gnucash master: Multiple changes pushed
Geert Janssens
gjanssens at code.gnucash.org
Mon Dec 7 15:54:06 EST 2015
Updated via https://github.com/Gnucash/gnucash/commit/fc41cd5c (commit)
via https://github.com/Gnucash/gnucash/commit/0e53cf89 (commit)
via https://github.com/Gnucash/gnucash/commit/7e7b02af (commit)
via https://github.com/Gnucash/gnucash/commit/e410e05d (commit)
via https://github.com/Gnucash/gnucash/commit/5a381125 (commit)
via https://github.com/Gnucash/gnucash/commit/7cf84db8 (commit)
via https://github.com/Gnucash/gnucash/commit/d4bbede0 (commit)
via https://github.com/Gnucash/gnucash/commit/9b371153 (commit)
via https://github.com/Gnucash/gnucash/commit/104de595 (commit)
via https://github.com/Gnucash/gnucash/commit/3e7c8fa4 (commit)
via https://github.com/Gnucash/gnucash/commit/13c7abc9 (commit)
via https://github.com/Gnucash/gnucash/commit/c26b81bf (commit)
via https://github.com/Gnucash/gnucash/commit/eb600c79 (commit)
via https://github.com/Gnucash/gnucash/commit/cca9cc7c (commit)
via https://github.com/Gnucash/gnucash/commit/5ff205d4 (commit)
via https://github.com/Gnucash/gnucash/commit/526fd82c (commit)
via https://github.com/Gnucash/gnucash/commit/8d123382 (commit)
via https://github.com/Gnucash/gnucash/commit/516b3025 (commit)
via https://github.com/Gnucash/gnucash/commit/6a8e9760 (commit)
via https://github.com/Gnucash/gnucash/commit/5d98d4af (commit)
via https://github.com/Gnucash/gnucash/commit/b47f0453 (commit)
via https://github.com/Gnucash/gnucash/commit/8dfea02d (commit)
via https://github.com/Gnucash/gnucash/commit/f9ab945c (commit)
via https://github.com/Gnucash/gnucash/commit/fa4532b6 (commit)
via https://github.com/Gnucash/gnucash/commit/1a92dad9 (commit)
via https://github.com/Gnucash/gnucash/commit/68f1db9e (commit)
via https://github.com/Gnucash/gnucash/commit/16bc91d6 (commit)
via https://github.com/Gnucash/gnucash/commit/4c0dbb17 (commit)
via https://github.com/Gnucash/gnucash/commit/21525713 (commit)
via https://github.com/Gnucash/gnucash/commit/f7781681 (commit)
via https://github.com/Gnucash/gnucash/commit/b047467e (commit)
via https://github.com/Gnucash/gnucash/commit/e7378e87 (commit)
via https://github.com/Gnucash/gnucash/commit/a7248b24 (commit)
via https://github.com/Gnucash/gnucash/commit/d061f6e9 (commit)
from https://github.com/Gnucash/gnucash/commit/2a0bb45f (commit)
commit fc41cd5cbd483ec6ac9fccf4bfa5d5c3cc2cd6da
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Mon Dec 7 21:55:14 2015 +0100
Fix engine tests after maint merge
diff --git a/src/engine/test/Makefile.am b/src/engine/test/Makefile.am
index 6accde2..ea9c794 100644
--- a/src/engine/test/Makefile.am
+++ b/src/engine/test/Makefile.am
@@ -55,8 +55,7 @@ TEST_GROUP_2 = \
test-customer \
test-employee \
test-job \
- test-vendor \
- $(SCM_TESTS)
+ test-vendor
SCM_TESTS = \
test-test-extras \
@@ -107,7 +106,7 @@ TESTS_ENVIRONMENT = \
check_PROGRAMS = ${TEST_GROUP_1} ${TEST_GROUP_2}
-TESTS = ${TEST_GROUP_1} test-create-account ${TEST_GROUP_2}
+TESTS = ${TEST_GROUP_1} test-create-account ${TEST_GROUP_2} ${SCM_TESTS}
test_link_SOURCES = test-link.c
test_link_LDADD = ../libgncmod-engine.la \
commit 0e53cf89aad0e45f0cbf4faa9f8d657998653f61
Merge: 2a0bb45 7e7b02a
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Mon Dec 7 21:11:10 2015 +0100
Merge branch 'maint'
Resolved conflicts:
src/engine/test/Makefile.am
src/gnome/dialog-sx-editor.c
diff --cc src/app-utils/gnc-sx-instance-model.c
index 0a3d839,6d8a24d..acb7090
--- a/src/app-utils/gnc-sx-instance-model.c
+++ b/src/app-utils/gnc-sx-instance-model.c
@@@ -190,19 -191,21 +190,21 @@@ _get_vars_helper(Transaction *txn, voi
for ( ; split_list; split_list = split_list->next)
{
gnc_commodity *split_cmdty = NULL;
- GncGUID *acct_guid;
+ GncGUID *acct_guid = NULL;
Account *acct;
+ gnc_numeric split_amount;
s = (Split*)split_list->data;
- kvpf = xaccSplitGetSlots(s);
- kvp_val = kvp_frame_get_slot_path(kvpf,
- GNC_SX_ID,
- GNC_SX_ACCOUNT,
- NULL);
- acct_guid = kvp_value_get_guid(kvp_val);
+
+ qof_instance_get (QOF_INSTANCE (s),
+ "sx-account", &acct_guid,
+ "sx-credit-formula", &credit_formula,
+ "sx-debit-formula", &debit_formula,
+ NULL);
acct = xaccAccountLookup(acct_guid, gnc_get_current_book());
split_cmdty = xaccAccountGetCommodity(acct);
- if (first_cmdty == NULL)
+ split_amount = xaccSplitGetAmount(s);
+ if (!gnc_numeric_zero_p(split_amount) && first_cmdty == NULL)
{
first_cmdty = split_cmdty;
}
diff --cc src/engine/test/Makefile.am
index cad3de6,5e29c7f..6accde2
--- a/src/engine/test/Makefile.am
+++ b/src/engine/test/Makefile.am
@@@ -68,18 -77,10 +82,22 @@@ GNC_TEST_DEPS =
--library-dir ${top_builddir}/src/backend/xml \
--library-dir ${top_builddir}/src/backend/sql
+test_account_object_SOURCES = test-account-object.cpp
+test_commodities_SOURCES = test-commodities.cpp
+test_date_SOURCES = test-date.cpp
+test_group_vs_book_SOURCES = test-group-vs-book.cpp
+test_lots_SOURCES = test-lots.cpp
+test_numeric_SOURCES = test-numeric.cpp
+test_query_SOURCES = test-query.cpp
+test_scm_query_SOURCES = test-scm-query.cpp
+test_split_vs_account_SOURCES = test-split-vs-account.cpp
+test_transaction_reversal_SOURCES = test-transaction-reversal.cpp
+test_transaction_voiding_SOURCES = test-transaction-voiding.cpp
+
+ $(SCM_TESTS): %: $(srcdir)/%.scm Makefile .scm-links
+ echo '${GUILE} --debug -l $(srcdir)/$*.scm -c "(exit (run-test))"' > $@
+ chmod a+x $@
+
TESTS_ENVIRONMENT = \
GUILE_WARN_DEPRECATED=no \
GUILE="${GUILE}" \
@@@ -96,10 -119,8 +114,12 @@@ test_link_LDADD = ../libgncmod-engine.l
${top_builddir}/src/libqof/qof/libgnc-qof.la \
${top_builddir}/src/core-utils/libgnc-core-utils.la
+if WITH_GOOGLE_PROFILER
+LDADD += -lprofiler
+endif
+
+ SCM_TEST_HELPERS = test-extras.scm
+
EXTRA_DIST += \
test-create-account \
test-create-account.scm \
@@@ -144,31 -177,8 +180,33 @@@ libutest_Trans_la_SOURCES =
libutest_Trans_la_LIBADD = $(LDADD)
+if WITH_GOOGLE_TEST
+test_import_map_SOURCES = \
+ gtest-import-map.cpp
+test_import_map_LDADD = \
+ ${top_builddir}/src/libqof/qof/libgnc-qof.la \
+ ${top_builddir}/src/engine/libgncmod-engine.la \
+ ${GLIB_LIBS} \
+ ${GTEST_LIBS}
+
+if !GOOGLE_TEST_LIBS
+nodist_test_import_map_SOURCES = \
+ ${GTEST_SRC}/src/gtest_main.cc
+endif
+
+test_import_map_CPPFLAGS = \
+ -I${GTEST_HEADERS} \
+ -I${top_srcdir}/${MODULEPATH} \
+ -I${top_srcdir}/src/libqof/qof \
+ -I${top_srcdir}/src/core-utils \
+ ${GLIB_CFLAGS}
+
+TEST_GROUP_1 += test-import-map
+endif
+
+
+ CLEANFILES = .scm-links
+ DISTCLEANFILES = $(SCM_TESTS)
clean-local:
rm -f translog.*
diff --cc src/gnome/dialog-sx-editor.c
index 117c6c6,d35d50b..7ffb5e8
--- a/src/gnome/dialog-sx-editor.c
+++ b/src/gnome/dialog-sx-editor.c
@@@ -604,10 -604,11 +604,11 @@@ gnc_sxed_check_consistent( GncSxEditorD
for ( ; splitList; splitList = splitList->next )
{
- GncGUID *acct_guid;
- Account *acct;
- gnc_commodity *split_cmdty;
- txnCreditDebitSums *tcds;
+ GncGUID *acct_guid = NULL;
+ Account *acct = NULL;
+ gnc_commodity *split_cmdty = NULL;
+ txnCreditDebitSums *tcds = NULL;
+ gnc_numeric split_amount;
s = (Split*)splitList->data;
t = xaccSplitGetParent( s );
@@@ -622,63 -623,81 +623,66 @@@
g_hash_table_insert( txns, (gpointer)t, (gpointer)tcds );
}
- f = xaccSplitGetSlots( s );
-
- /* contains the guid of the split's actual account. */
- v = kvp_frame_get_slot_path(f,
- GNC_SX_ID,
- GNC_SX_ACCOUNT,
- NULL);
- acct_guid = kvp_value_get_guid( v );
+ qof_instance_get (QOF_INSTANCE (s),
+ "sx-account", &acct_guid,
+ "sx-credit-formula", &credit_formula,
+ "sx-debit-formula", &debit_formula,
+ NULL);
acct = xaccAccountLookup( acct_guid, gnc_get_current_book ());
split_cmdty = xaccAccountGetCommodity(acct);
- if (base_cmdty == NULL)
+ split_amount = xaccSplitGetAmount(s);
+ if (!gnc_numeric_zero_p(split_amount) && base_cmdty == NULL)
{
base_cmdty = split_cmdty;
}
- multi_commodity |= !gnc_commodity_equal(split_cmdty, base_cmdty);
+ multi_commodity |= (!gnc_numeric_zero_p(split_amount) &&
+ !gnc_commodity_equal(split_cmdty,
+ base_cmdty));
- v = kvp_frame_get_slot_path( f,
- GNC_SX_ID,
- GNC_SX_CREDIT_FORMULA,
- NULL );
- if ( v
- && (str = kvp_value_get_string(v))
- && strlen( str ) != 0 )
- {
- if ( gnc_sx_parse_vars_from_formula( str, vars, &tmp ) < 0 )
- {
- GString *errStr;
-
- errStr = g_string_sized_new( 32 );
- g_string_printf( errStr,
- _( "Couldn't parse credit formula for "
- "split \"%s\"." ),
- xaccSplitGetMemo( s ) );
- gnc_error_dialog( GTK_WIDGET(sxed->dialog), "%s",
- errStr->str );
- g_string_free( errStr, TRUE );
-
- return FALSE;
- }
- tcds->creditSum =
- gnc_numeric_add( tcds->creditSum, tmp, 100,
- (GNC_DENOM_AUTO | GNC_HOW_DENOM_LCD) );
- tmp = gnc_numeric_zero();
- }
- v = kvp_frame_get_slot_path( f,
- GNC_SX_ID,
- GNC_SX_DEBIT_FORMULA,
- NULL );
- if ( v
- && (str = kvp_value_get_string(v))
- && strlen(str) != 0 )
- {
- if ( gnc_sx_parse_vars_from_formula( str, vars, &tmp ) < 0 )
- {
- GString *errStr;
-
- errStr = g_string_sized_new( 32 );
- g_string_printf( errStr,
- _( "Couldn't parse debit formula for "
- "split \"%s\"." ),
- xaccSplitGetMemo( s ) );
- gnc_error_dialog( GTK_WIDGET(sxed->dialog), "%s",
- (gchar*)errStr->str );
- g_string_free( errStr, TRUE );
-
- return FALSE;
- }
- tcds->debitSum = gnc_numeric_add( tcds->debitSum, tmp, 100,
- (GNC_DENOM_AUTO | GNC_HOW_DENOM_LCD) );
- tmp = gnc_numeric_zero();
- }
- }
+ if ( credit_formula &&
+ g_strcmp0 (credit_formula, "") != 0 &&
+ gnc_sx_parse_vars_from_formula(credit_formula, vars,
+ &tmp ) < 0 )
+ {
+ GString *errStr;
+
+ errStr = g_string_sized_new( 32 );
+ g_string_printf( errStr,
+ _( "Couldn't parse credit formula for "
+ "split \"%s\"." ),
+ xaccSplitGetMemo( s ) );
+ gnc_error_dialog( GTK_WIDGET(sxed->dialog), "%s",
+ errStr->str );
+ g_string_free( errStr, TRUE );
+
+ return FALSE;
+ }
+ tcds->creditSum =
+ gnc_numeric_add( tcds->creditSum, tmp, 100,
+ (GNC_DENOM_AUTO | GNC_HOW_DENOM_LCD) );
+ tmp = gnc_numeric_zero();
+ if ( debit_formula &&
+ g_strcmp0 (debit_formula, "") != 0 &&
+ gnc_sx_parse_vars_from_formula( debit_formula, vars,
+ &tmp ) < 0 )
+ {
+ GString *errStr;
+
+ errStr = g_string_sized_new( 32 );
+ g_string_printf( errStr,
+ _( "Couldn't parse debit formula for "
+ "split \"%s\"." ),
+ xaccSplitGetMemo( s ) );
+ gnc_error_dialog( GTK_WIDGET(sxed->dialog), "%s",
+ (gchar*)errStr->str );
+ g_string_free( errStr, TRUE );
+
+ return FALSE;
+ }
+ tcds->debitSum = gnc_numeric_add( tcds->debitSum, tmp, 100,
+ (GNC_DENOM_AUTO | GNC_HOW_DENOM_LCD) );
+ tmp = gnc_numeric_zero();
+ }
g_hash_table_foreach( txns,
check_credit_debit_balance,
diff --cc src/report/standard-reports/budget.scm
index 5afbc25,c12a07b..b0e7e5d
--- a/src/report/standard-reports/budget.scm
+++ b/src/report/standard-reports/budget.scm
@@@ -32,9 -31,8 +32,10 @@@
(use-modules (gnucash gettext))
(use-modules (gnucash printf))
+ (use-modules (gnucash engine))
+(use-modules (srfi srfi-1))
+
(gnc:module-load "gnucash/report/report-system" 0)
(gnc:module-load "gnucash/gnome-utils" 0) ;for gnc-build-url
commit 7e7b02af6dffa98caeb8465b1bc8b4ac49391f90
Author: Bob-IT <Bob-IT at users.noreply.github.com>
Date: Sat Dec 5 13:24:29 2015 +0000
Correct Spelling Mistake
On line 217 ASSET is spelt as ASSSET
diff --git a/accounts/en_GB/uk-vat.gnucash-xea b/accounts/en_GB/uk-vat.gnucash-xea
index c032134..5ebd26e 100644
--- a/accounts/en_GB/uk-vat.gnucash-xea
+++ b/accounts/en_GB/uk-vat.gnucash-xea
@@ -214,7 +214,7 @@
<gnc:account version="2.0.0">
<act:name>Input</act:name>
<act:id type="new">d3fda498135dbfca02febf0fbe379069</act:id>
- <act:type>ASSSET</act:type>
+ <act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>GBP</cmdty:id>
commit e410e05da7d89b8076ad953b28d0ea790b0002e6
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Fri Dec 4 18:50:49 2015 +0100
Followup on bug 682800 to fix row balances in register reports
Due to the changes done for bug 682800 the row balances for the account report
no longer matched the row balances of the original register. This commit
should fix that for a consistent experience.
diff --git a/src/report/standard-reports/register.scm b/src/report/standard-reports/register.scm
index ada8645..da9bd8e 100644
--- a/src/report/standard-reports/register.scm
+++ b/src/report/standard-reports/register.scm
@@ -323,6 +323,9 @@
(gnc:make-gnc-monetary trans-currency
(gnc-numeric-neg (xaccSplitGetValue split))))
" ")))
+ ; For single account registers, use the split's cached balance to remain
+ ; consistent with the balances shown in the register itself
+ ; For others, use the cumulated balance from the totals-collector
(if (balance-col column-vector)
(addto! row-contents
(if transaction-info?
@@ -331,7 +334,10 @@
(gnc:html-split-anchor
split
(gnc:make-gnc-monetary
- currency (cadr (total-collector 'getpair currency #f)))))
+ currency
+ (if ledger-type?
+ (cadr (total-collector 'getpair currency #f))
+ (xaccSplitGetBalance split)))))
" ")))
(gnc:html-table-append-row/markup! table row-style
commit 5a381125ae556dd9c4e4bc2f3a673791854b0ab8
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Sun Nov 15 17:16:56 2015 +0000
Some fixes to the previous commit so that it works on both guile-1.8 and 2.0
diff --git a/src/engine/test/Makefile.am b/src/engine/test/Makefile.am
index 56e3ade..5e29c7f 100644
--- a/src/engine/test/Makefile.am
+++ b/src/engine/test/Makefile.am
@@ -63,6 +63,7 @@ SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
GNC_TEST_DEPS = \
--gnc-module-dir ${top_builddir}/src/engine \
--gnc-module-dir ${top_builddir}/src/engine/test \
+ --gnc-module-dir ${top_builddir}/src/app-utils \
--guile-load-dir ${top_builddir}/src/gnc-module \
--guile-load-dir ${top_builddir}/src/engine \
--guile-load-dir ${top_builddir}/src/app-utils \
diff --git a/src/engine/test/test-account.scm b/src/engine/test/test-account.scm
index 8b90395..e76aaff 100644
--- a/src/engine/test/test-account.scm
+++ b/src/engine/test/test-account.scm
@@ -1,7 +1,10 @@
+(use-modules (gnucash gnc-module))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
+
(use-modules (gnucash engine))
(use-modules (gnucash engine test test-extras))
-(use-modules (sw_engine))
(define (run-test)
(test test-account-same?)
diff --git a/src/engine/test/test-split.scm b/src/engine/test/test-split.scm
index d45f077..96dab5e 100644
--- a/src/engine/test/test-split.scm
+++ b/src/engine/test/test-split.scm
@@ -4,7 +4,6 @@
(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
(use-modules (gnucash engine))
-(use-modules (sw_engine))
(use-modules (gnucash engine test test-extras))
(use-modules (gnucash app-utils))
diff --git a/src/engine/test/test-test-extras.scm b/src/engine/test/test-test-extras.scm
index 241b247..e735dae 100644
--- a/src/engine/test/test-test-extras.scm
+++ b/src/engine/test/test-test-extras.scm
@@ -18,6 +18,8 @@
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
(debug-set! stack 50000)
+(use-modules (gnucash gnc-module))
+(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
(use-modules (gnucash engine test test-extras))
(use-modules (ice-9 streams))
(use-modules (gnucash engine))
diff --git a/src/report/report-system/test/Makefile.am b/src/report/report-system/test/Makefile.am
index d1ed938..4b9e126 100644
--- a/src/report/report-system/test/Makefile.am
+++ b/src/report/report-system/test/Makefile.am
@@ -21,7 +21,6 @@ TESTS = \
SCM_TESTS = \
test-collectors \
test-list-extras \
- test-test-extras \
test-report-utilities
SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
diff --git a/src/report/report-system/test/test-collectors.scm b/src/report/report-system/test/test-collectors.scm
index 82cbd38..40651be 100644
--- a/src/report/report-system/test/test-collectors.scm
+++ b/src/report/report-system/test/test-collectors.scm
@@ -18,6 +18,8 @@
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
(debug-set! stack 50000)
+(use-modules (gnucash gnc-module))
+(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
(use-modules (srfi srfi-1))
(use-modules (gnucash report report-system collectors))
diff --git a/src/report/report-system/test/test-list-extras.scm b/src/report/report-system/test/test-list-extras.scm
index 1855883..46f04b5 100644
--- a/src/report/report-system/test/test-list-extras.scm
+++ b/src/report/report-system/test/test-list-extras.scm
@@ -18,6 +18,8 @@
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
(debug-set! stack 50000)
+(use-modules (gnucash gnc-module))
+(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
(use-modules (gnucash report report-system list-extras))
(use-modules (gnucash engine test test-extras))
diff --git a/src/report/report-system/test/test-report-utilities.scm b/src/report/report-system/test/test-report-utilities.scm
index 24d5d7e..d130e45 100644
--- a/src/report/report-system/test/test-report-utilities.scm
+++ b/src/report/report-system/test/test-report-utilities.scm
@@ -1,6 +1,8 @@
(use-modules (gnucash gnc-module))
(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
+(gnc:module-begin-syntax (gnc:module-load "gnucash/report/report-system" 0))
+
(use-modules (gnucash engine test test-extras))
(use-modules (gnucash report report-system test test-extras))
commit 7cf84db85902d5169687b1722c2a008a47c2d5ab
Author: John Ralls <jralls at ceridwen.us>
Date: Thu Nov 19 09:44:57 2015 -0800
Revert the Language-Team in ar.po.
Submitter incorrectly set it to the Translation Project.
diff --git a/po/ar.po b/po/ar.po
index f3a9f6f..307aba2 100644
--- a/po/ar.po
+++ b/po/ar.po
@@ -18,7 +18,7 @@ msgstr ""
"POT-Creation-Date: 2015-10-05 12:57-0700\n"
"PO-Revision-Date: 2015-10-23 10:00+0300\n"
"Last-Translator: Abdulsalam ALshilash <ashalash at msn.com>\n"
-"Language-Team: Arabic (http://translationproject.org/team/ar.html) "
+"Language-Team: Arabic (http://www.transifex.com/projects/p/gnucash-2410/language/ar/)\n"
"<ashalash at msn.com>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
commit d4bbede08f171211fd1dd3d6018c8f95dca86f34
Author: Mike Alexander <mta at umich.edu>
Date: Tue Nov 17 02:25:37 2015 -0500
Set val_imbalance in gnc_transaction_balance_trading.
When the code was refactored in 61973a8 the return value from the new
function gnc_transaction_get_commodity_imbalance was ignored. This had
the effect of using an uninitialized variable to set the value in a new
trading account split that is not for the transaction's currency. That
means that multicommodity transactions created with this bug and trading
accounts on will not be balanced.
diff --git a/src/engine/Scrub.c b/src/engine/Scrub.c
index c82b353..dc22b20 100644
--- a/src/engine/Scrub.c
+++ b/src/engine/Scrub.c
@@ -673,7 +673,7 @@ gnc_transaction_balance_trading (Transaction *trans, Account *root)
if (! gnc_commodity_equal (txn_curr, commodity))
{
- gnc_transaction_get_commodity_imbalance (trans, commodity);
+ val_imbalance = gnc_transaction_get_commodity_imbalance (trans, commodity);
}
xaccTransBeginEdit (trans);
commit 9b3711533fc7cd641eda8e9745013b2f8af81f85
Author: Mike Alexander <mta at umich.edu>
Date: Tue Nov 17 02:23:00 2015 -0500
Remove the code in on_matcher_ok_clicked that builds refs_list.
The use and release of refs_list was removed 7358bcc in August 2012 and
since then on_matcher_ok_clicked has been leaking a GSList on every call.
diff --git a/src/import-export/import-main-matcher.c b/src/import-export/import-main-matcher.c
index 3793212..3d60557 100644
--- a/src/import-export/import-main-matcher.c
+++ b/src/import-export/import-main-matcher.c
@@ -151,11 +151,8 @@ on_matcher_ok_clicked (GtkButton *button,
GNCImportMainMatcher *info)
{
GtkTreeModel *model;
- GtkTreePath *path;
- GtkTreeRowReference *ref;
GtkTreeIter iter;
GNCImportTransInfo *trans_info;
- GSList *refs_list = NULL;
g_assert (info);
@@ -177,11 +174,6 @@ on_matcher_ok_clicked (GtkButton *button,
if (gnc_import_process_trans_item(NULL, trans_info))
{
- path = gtk_tree_model_get_path(model, &iter);
- ref = gtk_tree_row_reference_new(model, path);
- refs_list = g_slist_append(refs_list, ref);
- gtk_tree_path_free(path);
-
if (info->transaction_processed_cb)
{
info->transaction_processed_cb(trans_info,
commit 104de59519bcff9d75aaa47998e964b6ede21f12
Author: Mike Alexander <mta at umich.edu>
Date: Tue Nov 17 02:21:27 2015 -0500
Avoid assert in gnc_split_register_balance_trans if default_account is null.
diff --git a/src/register/ledger-core/split-register-control.c b/src/register/ledger-core/split-register-control.c
index 793c956..39565a4 100644
--- a/src/register/ledger-core/split-register-control.c
+++ b/src/register/ledger-core/split-register-control.c
@@ -164,7 +164,7 @@ gnc_split_register_balance_trans (SplitRegister *reg, Transaction *trans)
g_list_free (radio_list);
- root = gnc_account_get_root(default_account);
+ root = default_account ? gnc_account_get_root(default_account) : NULL;
switch (choice)
{
default:
commit 3e7c8fa45afe99c56f53b3a0bdc67a51ae86d48d
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Fri Nov 13 21:12:48 2015 +0000
Move test-account and test-split into engine/test directory
diff --git a/src/engine/test/Makefile.am b/src/engine/test/Makefile.am
index d01969a..56e3ade 100644
--- a/src/engine/test/Makefile.am
+++ b/src/engine/test/Makefile.am
@@ -53,7 +53,11 @@ TESTS = \
test-vendor \
$(SCM_TESTS)
-SCM_TESTS = test-test-extras
+SCM_TESTS = \
+ test-test-extras \
+ test-account \
+ test-split
+
SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
GNC_TEST_DEPS = \
diff --git a/src/engine/test/test-account.scm b/src/engine/test/test-account.scm
index b30c0d0..8b90395 100644
--- a/src/engine/test/test-account.scm
+++ b/src/engine/test/test-account.scm
@@ -1,6 +1,6 @@
(use-modules (gnucash engine))
-(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
(use-modules (sw_engine))
(define (run-test)
diff --git a/src/engine/test/test-split.scm b/src/engine/test/test-split.scm
index 92bd571..d45f077 100644
--- a/src/engine/test/test-split.scm
+++ b/src/engine/test/test-split.scm
@@ -4,9 +4,9 @@
(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
(use-modules (gnucash engine))
-(use-modules (gnucash report report-system test test-extras))
-
-(use-modules (gnucash report report-system))
+(use-modules (sw_engine))
+(use-modules (gnucash engine test test-extras))
+(use-modules (gnucash app-utils))
(define (run-test)
(test test-split-in-list?))
diff --git a/src/engine/test/test-test-extras.scm b/src/engine/test/test-test-extras.scm
new file mode 100644
index 0000000..241b247
--- /dev/null
+++ b/src/engine/test/test-test-extras.scm
@@ -0,0 +1,46 @@
+;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
+;; This program is free software; you can redistribute it and/or
+;; modify it under the terms of the GNU General Public License as
+;; published by the Free Software Foundation; either version 2 of
+;; the License, or (at your option) any later version.
+;;
+;; This program is distributed in the hope that it will be useful,
+;; but WITHOUT ANY WARRANTY; without even the implied warranty of
+;; MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+;; GNU General Public License for more details.
+;;
+;; You should have received a copy of the GNU General Public License
+;; along with this program; if not, contact:
+;;
+;; Free Software Foundation Voice: +1-617-542-5942
+;; 51 Franklin Street, Fifth Floor Fax: +1-617-542-2652
+;; Boston, MA 02110-1301, USA gnu at gnu.org
+;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
+
+(debug-set! stack 50000)
+(use-modules (gnucash engine test test-extras))
+(use-modules (ice-9 streams))
+(use-modules (gnucash engine))
+(use-modules (sw_engine))
+
+(define (run-test)
+ (and (logging-and #t)
+ (logging-and)
+ (not (logging-and #t #f))
+ (test-create-account-structure)))
+
+(define (test-create-account-structure)
+ (let ((env (create-test-env)))
+ (let ((accounts (env-create-account-structure env (list "Assets"
+ (list (cons 'type ACCT-TYPE-ASSET))
+ (list "Bank Account")
+ (list "Savings"
+ (list "Instant")
+ (list "30 day notice"))))))
+ (and (= 3 (length accounts))
+ (equal? "Assets" (xaccAccountGetName (car accounts)))
+ ))))
+
+
+
+
diff --git a/src/report/report-system/account.scm b/src/report/report-system/account.scm
deleted file mode 100644
index 6540329..0000000
--- a/src/report/report-system/account.scm
+++ /dev/null
@@ -1,5 +0,0 @@
-(define-module (gnucash report report-system account))
-(use-modules (gnucash gnc-module))
-
-
-
diff --git a/src/report/report-system/split.scm b/src/report/report-system/split.scm
deleted file mode 100644
index 07313bc..0000000
--- a/src/report/report-system/split.scm
+++ /dev/null
@@ -1,7 +0,0 @@
-(define-module (gnucash report report-system split))
-(use-modules (gnucash gnc-module))
-
-(gnc:module-begin-syntax (gnc:module-load "gnucash/engine" 0))
-
-(use-modules (sw_engine))
-
diff --git a/src/report/report-system/test/Makefile.am b/src/report/report-system/test/Makefile.am
index 09be5cf..d1ed938 100644
--- a/src/report/report-system/test/Makefile.am
+++ b/src/report/report-system/test/Makefile.am
@@ -22,8 +22,6 @@ SCM_TESTS = \
test-collectors \
test-list-extras \
test-test-extras \
- test-account \
- test-split \
test-report-utilities
SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
diff --git a/src/report/report-system/test/test-account.scm b/src/report/report-system/test/test-account.scm
deleted file mode 100644
index 8b90395..0000000
--- a/src/report/report-system/test/test-account.scm
+++ /dev/null
@@ -1,47 +0,0 @@
-(use-modules (gnucash engine))
-
-(use-modules (gnucash engine test test-extras))
-(use-modules (sw_engine))
-
-(define (run-test)
- (test test-account-same?)
- (test test-account-in-list?)
- (test test-account-in-alist?)
- (test test-account-list-predicate))
-
-(define (test-account-same?)
- (let* ((env (create-test-env))
- (account-alist (env-create-test-accounts env))
- (bank-account (cdr (assoc "Bank" account-alist)))
- (expense-account (cdr (assoc "Expenses" account-alist))))
- (and (account-same? bank-account bank-account)
- (not (account-same? bank-account expense-account)))))
-
-(define (test-account-in-alist?)
- (let* ((env (create-test-env))
- (account-alist (env-create-test-accounts env))
- (bank-account (cdr (assoc "Bank" account-alist)))
- (wallet-account (cdr (assoc "Wallet" account-alist)))
- (expense-account (cdr (assoc "Expenses" account-alist))))
- (let ((alist (list (cons bank-account "Bank") (cons expense-account "Expenses"))))
- (and (account-in-alist bank-account alist)
- (account-in-alist expense-account alist)
- (not (account-in-alist wallet-account alist))))))
-
-(define (test-account-in-list?)
- (test-account-list-predicate-generic
- (lambda (accounts) (lambda (account) (account-in-list? account accounts)))))
-
-(define (test-account-list-predicate)
- (test-account-list-predicate-generic account-in-list-pred))
-
-(define (test-account-list-predicate-generic predicate)
- (let* ((env (create-test-env))
- (account-alist (env-create-test-accounts env))
- (bank-account (cdr (assoc "Bank" account-alist)))
- (wallet-account (cdr (assoc "Wallet" account-alist)))
- (other-account (cdr (assoc "Other" account-alist)))
- (bank-or-wallet? (predicate (list bank-account wallet-account))))
- (and (bank-or-wallet? bank-account)
- (bank-or-wallet? wallet-account)
- (not (bank-or-wallet? other-account)))))
diff --git a/src/report/report-system/test/test-split.scm b/src/report/report-system/test/test-split.scm
deleted file mode 100644
index b3e5a05..0000000
--- a/src/report/report-system/test/test-split.scm
+++ /dev/null
@@ -1,33 +0,0 @@
-(use-modules (gnucash gnc-module))
-(use-modules (srfi srfi-1))
-
-(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
-
-(use-modules (gnucash engine))
-(use-modules (gnucash engine test test-extras))
-
-(use-modules (gnucash report report-system))
-
-(define (run-test)
- (test test-split-in-list?))
-
-(define (test-split-in-list?)
- (let* ((env (create-test-env))
- (today (gnc:date->timepair (localtime (current-time))))
- (account-alist (env-create-test-accounts env))
- (bank-account (cdr (assoc "Bank" account-alist)))
- (expense-account (cdr (assoc "Expenses" account-alist)))
- (wallet-account (cdr (assoc "Wallet" account-alist)))
- (tx1 (env-create-transaction env today bank-account wallet-account (gnc:make-gnc-numeric 20 1)))
- (tx2 (env-create-transaction env today bank-account expense-account (gnc:make-gnc-numeric 10 1)))
- (splits-tx1 (xaccTransGetSplitList tx1))
- (splits-tx2 (xaccTransGetSplitList tx2)))
- (and (split-in-list? (first splits-tx1) splits-tx1)
- (split-in-list? (second splits-tx1) splits-tx1)
- (not (split-in-list? (first splits-tx1) splits-tx2))
- (not (split-in-list? (second splits-tx1) splits-tx2))
- (not (split-in-list? (first splits-tx1) '())))))
-
-
-
-
commit 13c7abc978a4956a860b52f6aad1ad4a836966b2
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Fri Nov 13 20:33:20 2015 +0000
Moved test-extras.scm to engine directory.
diff --git a/src/engine/test/Makefile.am b/src/engine/test/Makefile.am
index 98d7d24..d01969a 100644
--- a/src/engine/test/Makefile.am
+++ b/src/engine/test/Makefile.am
@@ -50,19 +50,32 @@ TESTS = \
test-customer \
test-employee \
test-job \
- test-vendor
+ test-vendor \
+ $(SCM_TESTS)
+
+SCM_TESTS = test-test-extras
+SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
GNC_TEST_DEPS = \
--gnc-module-dir ${top_builddir}/src/engine \
+ --gnc-module-dir ${top_builddir}/src/engine/test \
--guile-load-dir ${top_builddir}/src/gnc-module \
--guile-load-dir ${top_builddir}/src/engine \
+ --guile-load-dir ${top_builddir}/src/app-utils \
+ --guile-load-dir ${top_builddir}/src/core-utils \
+ --guile-load-dir ${top_builddir}/src/scm \
--library-dir ${top_builddir}/src/libqof/qof \
--library-dir ${top_builddir}/src/core-utils \
--library-dir ${top_builddir}/src/gnc-module \
--library-dir ${top_builddir}/src/engine \
+ --library-dir ${top_builddir}/src/app-utils \
--library-dir ${top_builddir}/src/backend/xml \
--library-dir ${top_builddir}/src/backend/sql
+$(SCM_TESTS): %: $(srcdir)/%.scm Makefile .scm-links
+ echo '${GUILE} --debug -l $(srcdir)/$*.scm -c "(exit (run-test))"' > $@
+ chmod a+x $@
+
TESTS_ENVIRONMENT = \
GUILE_WARN_DEPRECATED=no \
GUILE="${GUILE}" \
@@ -101,16 +114,31 @@ test_link_LDADD = ../libgncmod-engine.la \
${top_builddir}/src/libqof/qof/libgnc-qof.la \
${top_builddir}/src/core-utils/libgnc-core-utils.la
+SCM_TEST_HELPERS = test-extras.scm
+
EXTRA_DIST += \
test-create-account \
test-create-account.scm \
test-scm-query-import \
- test-scm-query-import.scm
+ test-scm-query-import.scm \
+ $(SCM_TEST_HELPERS) \
+ $(SCM_TEST_SRCS)
TEST_PROGS += test-engine
+.scm-links:
+ $(RM) -rf gnucash
+ mkdir -p gnucash/engine/test
+ ( cd gnucash/engine/test; for A in $(SCM_TEST_HELPERS) ; do $(LN_S) -f $(abs_srcdir)/$$A . ; done )
+if ! OS_WIN32
+# Windows knows no "ln -s" but uses "cp": must copy every time (see bug #566567).
+ touch .scm-links
+endif
+
noinst_PROGRAMS = ${TEST_PROGS} ${CHECK_PROGS}
+noinst_DATA: .scm-links
+
test_engine_SOURCES = \
test-engine.c \
utest-Account.c \
@@ -144,6 +172,8 @@ libutest_Trans_la_SOURCES = \
libutest_Trans_la_LIBADD = $(LDADD)
+CLEANFILES = .scm-links
+DISTCLEANFILES = $(SCM_TESTS)
clean-local:
rm -f translog.*
diff --git a/src/report/report-system/test/test-account.scm b/src/engine/test/test-account.scm
similarity index 100%
copy from src/report/report-system/test/test-account.scm
copy to src/engine/test/test-account.scm
diff --git a/src/report/report-system/test/test-extras.scm b/src/engine/test/test-extras.scm
similarity index 81%
copy from src/report/report-system/test/test-extras.scm
copy to src/engine/test/test-extras.scm
index 52506d4..0541ce5 100644
--- a/src/report/report-system/test/test-extras.scm
+++ b/src/engine/test/test-extras.scm
@@ -17,19 +17,16 @@
;; Boston, MA 02110-1301, USA gnu at gnu.org
;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
-(define-module (gnucash report report-system test test-extras))
+(define-module (gnucash engine test test-extras))
(use-modules (gnucash gnc-module))
-(gnc:module-load "gnucash/report/report-system" 0)
-(use-modules (sw_engine))
-
-(use-modules (gnucash main)) ;; FIXME: delete after we finish modularizing.
(use-modules (gnucash printf))
-(use-modules (gnucash report report-system))
(use-modules (gnucash app-utils))
(use-modules (gnucash engine))
(use-modules (srfi srfi-1))
+(use-modules (sw_app_utils))
+(use-modules (sw_engine))
(export logging-and)
(export test)
@@ -60,17 +57,6 @@
(export env-create-account-structure-alist)
(export env-expense-account-structure)
-(export pattern-streamer)
-
-(export create-option-set)
-(export option-set-setter)
-(export option-set-getter)
-
-(export tbl-column-count)
-(export tbl-row-count)
-(export tbl-ref)
-(export tbl-ref->number)
-
;;
;; Random test related syntax and the like
;;
@@ -267,61 +253,6 @@
(list "Other")
(list "Expenses"
(list (cons 'type ACCT-TYPE-EXPENSE))))))
-;; Date sequences
-;;
-
-
-;;
-;; Table parsing
-;;
-(use-modules (ice-9 regex))
-(use-modules (ice-9 streams))
-
-(define (values-for-keywords pos regex-list text)
- (make-stream (lambda (pos-keywords-pair)
- (let ((current-pos (car pos-keywords-pair))
- (regex-list (cdr pos-keywords-pair)))
- (if (null? regex-list)
- '()
- (let ((match (string-match (caar regex-list) text current-pos)))
- (if (not match)
- '()
- (let ((new-state (cons (match:end match)
- (cdr regex-list)))
- (next-value (cons (match:end match)
- (map (lambda (item)
- (match:substring match item))
- (cdar regex-list)))))
- (cons next-value new-state)))))))
- (cons pos regex-list)))
-
-(define (pattern-streamer start-text regex-list text)
- (define (stream-next index)
- ;;(format #t "Next. Index: ~a\n" index)
- (let ((head-index (string-contains text start-text index)))
- ;; (format #t "head index ~a ~a --> ~a\n" start-text index head-index)
- (if (not head-index) '()
- (let ((values (stream->list (values-for-keywords head-index regex-list text))))
- (if (null? values) '()
- (let ((new-state (car (car (last-pair values))))
- (next-value (map cdr values)))
- (cons next-value new-state)))))))
- ;;(format #t "Stream ~a\n" text)
- (make-stream stream-next 0))
-
-;; silly table functions
-(define (tbl-column-count tbl)
- (length (car tbl)))
-
-(define (tbl-row-count tbl)
- (length tbl))
-
-(define (tbl-ref tbl row-index column-index)
- (list-ref (list-ref tbl row-index) column-index))
-
-(define (tbl-ref->number tbl row-index column-index)
- (string->number (car (tbl-ref tbl row-index column-index))))
-
;;
;; Test sinks
;;
diff --git a/src/report/report-system/test/test-split.scm b/src/engine/test/test-split.scm
similarity index 98%
copy from src/report/report-system/test/test-split.scm
copy to src/engine/test/test-split.scm
index b835a57..92bd571 100644
--- a/src/report/report-system/test/test-split.scm
+++ b/src/engine/test/test-split.scm
@@ -27,7 +27,3 @@
(not (split-in-list? (first splits-tx1) splits-tx2))
(not (split-in-list? (second splits-tx1) splits-tx2))
(not (split-in-list? (first splits-tx1) '())))))
-
-
-
-
diff --git a/src/report/report-system/test/Makefile.am b/src/report/report-system/test/Makefile.am
index 03c001f..09be5cf 100644
--- a/src/report/report-system/test/Makefile.am
+++ b/src/report/report-system/test/Makefile.am
@@ -34,10 +34,12 @@ GNC_TEST_DEPS = --gnc-module-dir ${top_builddir}/src/engine \
--gnc-module-dir ${top_builddir}/src/html \
--gnc-module-dir ${top_builddir}/src/report/report-system \
--gnc-module-dir ${top_builddir}/src/report/report-system/test \
+ --gnc-module-dir ${top_builddir}/src/engine/test \
\
--guile-load-dir ${top_builddir}/src/gnc-module \
--guile-load-dir ${top_builddir}/src/scm \
--guile-load-dir ${top_builddir}/src/engine \
+ --guile-load-dir ${top_builddir}/src/engine/test \
--guile-load-dir ${top_builddir}/src/core-utils \
--guile-load-dir ${top_builddir}/src/app-utils \
--guile-load-dir ${top_builddir}/src/gnome-utils \
diff --git a/src/report/report-system/test/test-account.scm b/src/report/report-system/test/test-account.scm
index b30c0d0..8b90395 100644
--- a/src/report/report-system/test/test-account.scm
+++ b/src/report/report-system/test/test-account.scm
@@ -1,6 +1,6 @@
(use-modules (gnucash engine))
-(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
(use-modules (sw_engine))
(define (run-test)
diff --git a/src/report/report-system/test/test-collectors.scm b/src/report/report-system/test/test-collectors.scm
index c00402b..82cbd38 100644
--- a/src/report/report-system/test/test-collectors.scm
+++ b/src/report/report-system/test/test-collectors.scm
@@ -21,7 +21,7 @@
(use-modules (srfi srfi-1))
(use-modules (gnucash report report-system collectors))
-(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
(define (run-test)
(and (test test-empty)
diff --git a/src/report/report-system/test/test-extras.scm b/src/report/report-system/test/test-extras.scm
index 52506d4..a150f38 100644
--- a/src/report/report-system/test/test-extras.scm
+++ b/src/report/report-system/test/test-extras.scm
@@ -20,45 +20,7 @@
(define-module (gnucash report report-system test test-extras))
(use-modules (gnucash gnc-module))
-
-(gnc:module-load "gnucash/report/report-system" 0)
-(use-modules (sw_engine))
-
-(use-modules (gnucash main)) ;; FIXME: delete after we finish modularizing.
-(use-modules (gnucash printf))
-(use-modules (gnucash report report-system))
-(use-modules (gnucash app-utils))
-(use-modules (gnucash engine))
-(use-modules (srfi srfi-1))
-
-(export logging-and)
-(export test)
-(export make-test-sink)
-(export env-test-sink)
-(export test-sink-report)
-(export test-sink-check)
-
-(export delayed-format)
-(export delayed-format-render)
-
-(export with-account)
-(export with-transaction)
-
-(export create-test-env)
-(export env-random-amount)
-(export env-random)
-(export env-counter-next)
-(export env-string)
-(export env-select-price-source)
-(export env-any-date)
-(export env-create-transaction)
-(export env-create-account)
-(export env-create-root-account)
-(export env-create-test-accounts)
-(export env-create-daily-transactions)
-(export env-create-account-structure)
-(export env-create-account-structure-alist)
-(export env-expense-account-structure)
+(use-modules (gnucash engine test test-extras))
(export pattern-streamer)
@@ -72,205 +34,9 @@
(export tbl-ref->number)
;;
-;; Random test related syntax and the like
-;;
-
-;; logging-and is mostly for debugging tests
-(define-macro (logging-and . args)
- (cons 'and (map (lambda (arg)
- (list 'begin
- (list 'format #t "Test: ~a\n" (list 'quote arg))
- arg))
- args)))
-
-;; ..and 'test' gives nicer output
-(define (test the-test)
- (format #t "(Running ~a " the-test)
- (let ((result (the-test)))
- (format #t "~a Completed)\n" result)
- result))
-
-;;
-;; Gnucash specifics
-;;
-
-;; Really could do with generalising and making into a 'with' macro
-(define (with-account account fn)
- (begin (xaccAccountBeginEdit account)
- (let ((result (fn)))
- (xaccAccountCommitEdit account)
- result)))
-
-(define (with-accounts accounts fn)
- (begin (map xaccAccountBeginEdit accounts)
- (let ((result (fn)))
- (map xaccAccountCommitEdit accounts)
- result)))
-
-(define (with-transaction txn fn)
- (begin (xaccTransBeginEdit txn)
- (let ((result (fn)))
- (xaccTransCommitEdit txn)
- result)))
-
-;; Test environments.. an environment is just an alist with some well
-;; known names. The idea is that we can use it to pass around
-;; "suitable" sets of values for things
-
-(define (make-counter)
- (let ((x 0))
- (lambda ()
- (begin (set! x (+ x 1))
- x))))
-
-(define (create-test-env)
- (list (cons 'random (seed->random-state (random 1000)))
- (cons 'counter (make-counter))
- (cons 'sink (make-test-sink))))
-
-(define (env-random-amount env n)
- (gnc:make-gnc-numeric (env-random env n) 1))
-
-(define (env-random env n)
- (random n (assoc-ref env 'random)))
-
-(define (env-counter-next env)
- ((assoc-ref env 'counter)))
-
-(define (env-string env prefix)
- (format #f "~a-~a" prefix (env-counter-next env)))
-
-(define (env-select-price-source env)
- 'pricedb-nearest)
-
-(define (env-test-sink env)
- (assoc-ref env 'sink))
-
-(define (env-any-date env) (gnc:get-today))
-
-(define (env-create-transaction env date credit debit aaa)
- (let ((txn (xaccMallocTransaction (gnc-get-current-book)))
- (split-1 (xaccMallocSplit (gnc-get-current-book)))
- (split-2 (xaccMallocSplit (gnc-get-current-book)))
- (localtime (gnc:timepair->date date)))
- (with-transaction txn
- (lambda ()
- (xaccTransSetDescription txn (env-string env "ponies"))
- (xaccTransSetCurrency txn (gnc-default-report-currency))
- (xaccTransSetDate txn
- (gnc:date-get-month-day localtime)
- (gnc:date-get-month localtime)
- (gnc:date-get-year localtime))
- (xaccSplitSetParent split-1 txn)
- (xaccSplitSetParent split-2 txn)
- (xaccSplitSetAccount split-1 credit)
- (xaccSplitSetAccount split-2 debit)
- (xaccSplitSetAmount split-1 aaa)
- (xaccSplitSetAmount split-2 (gnc-numeric-neg aaa))
- (xaccSplitSetValue split-1 aaa)
- (xaccSplitSetValue split-2 (gnc-numeric-neg aaa))
-
- ))
- ;(format #t "tx ~a\n" (map xaccSplitGetAmount (list split-1 split-2)))
- ;(format #t "tx ~a\n" (map xaccSplitGetValue (list split-1 split-2)))
- txn))
-
-
-(define (env-create-root-account env type commodity)
- (env-create-account env type commodity (gnc-get-current-root-account)))
-
-(define (env-create-account env type commodity parent-account)
- (let ((new-account (xaccMallocAccount (gnc-get-current-book))))
- (with-accounts (list new-account parent-account)
- (lambda ()
- (xaccAccountSetCommodity new-account commodity)
- (xaccAccountSetName new-account (env-string env "account"))
- (xaccAccountSetType new-account type)
- (gnc-account-append-child parent-account new-account)
- new-account))))
-
-;; Spend '1' on the 1st, '2' on the 2nd, etc. Makes for pretty graphs
-(define (env-create-daily-transactions env start-date end-date to-account from-account)
- (let ((dates-this-month (gnc:make-date-list start-date
- end-date
- DayDelta)))
- (for-each (lambda (date)
- (env-create-transaction env date to-account
- from-account
- (gnc:make-gnc-numeric
- (gnc:date-get-month-day (gnc:timepair->date date))
- 1)))
- (cdr (reverse dates-this-month)))))
-
-(define (env-create-account-structure env account-structure)
- (define (lookup-options list)
- (if (null? list) (cons '() '())
- (if (not (pair? (car list)))
- (cons '() list)
- (if (not (pair? (car (car list))))
- (cons '() list)
- list))))
-
- (define (create-substructure parent options account-structure)
- ;;(format #t "Creating subaccounts for ~a ~a\n"
- ;; (xaccAccountGetName parent) account-structure)
- (let* ((account-name (car account-structure))
- (options-pair (lookup-options (cdr account-structure)))
- (options (append (car options-pair) options)))
- ;;(format #t "New Account ~a\n" account-name)
- ;;(format #t "Options ~a\n" (car options-pair))
- ;;(format #t "Child list ~a\n" (cdr options-pair))
- (let ((new-account (env-create-account env (assoc-ref options 'type)
- (assoc-ref options 'commodity)
- parent)))
- (with-accounts (list new-account)
- (lambda ()
- (xaccAccountSetName new-account account-name)))
-
- (cons new-account
- (map (lambda (child)
- (create-substructure new-account options child))
- (cdr options-pair))))))
- (let ((options (list (cons 'commodity (gnc-default-report-currency))
- (cons 'type '()))))
- (create-substructure (gnc-get-current-root-account)
- options
- account-structure)))
-
-(define (env-create-account-structure-alist env account-structure)
- (let ((accounts (env-create-account-structure env account-structure)))
- (define (flatten l)
- (if (null? l) '()
- (if (not (pair? l)) (list l)
- (append (flatten (car l)) (flatten (cdr l))))))
- (map (lambda (acct) (cons (xaccAccountGetName acct) acct))
- (flatten accounts))))
-
-(define (env-expense-account-structure env)
- (env-create-account-structure
- env
- (list "Expenses"
- (list (cons 'type ACCT-TYPE-EXPENSE))
- (list "Groceries")
- (list "Rent")
- (list "Auto"
- (list "Tax")
- (list "Parking")
- (list "Petrol")))))
-
-(define (env-create-test-accounts env)
- (env-create-account-structure-alist env
- (list "Root"
- (list (cons 'type ACCT-TYPE-ASSET))
- (list "Bank")
- (list "Wallet")
- (list "Other")
- (list "Expenses"
- (list (cons 'type ACCT-TYPE-EXPENSE))))))
-;; Date sequences
+;; Random report test related syntax and the like
;;
-
;;
;; Table parsing
;;
diff --git a/src/report/report-system/test/test-list-extras.scm b/src/report/report-system/test/test-list-extras.scm
index 8e3b973..1855883 100644
--- a/src/report/report-system/test/test-list-extras.scm
+++ b/src/report/report-system/test/test-list-extras.scm
@@ -19,7 +19,7 @@
(debug-set! stack 50000)
(use-modules (gnucash report report-system list-extras))
-(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
(define (run-test)
(test test-list-min-max))
diff --git a/src/report/report-system/test/test-report-utilities.scm b/src/report/report-system/test/test-report-utilities.scm
index d3aeea2..24d5d7e 100644
--- a/src/report/report-system/test/test-report-utilities.scm
+++ b/src/report/report-system/test/test-report-utilities.scm
@@ -2,6 +2,7 @@
(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
+(use-modules (gnucash engine test test-extras))
(use-modules (gnucash report report-system test test-extras))
(use-modules (gnucash report report-system))
diff --git a/src/report/report-system/test/test-split.scm b/src/report/report-system/test/test-split.scm
index b835a57..b3e5a05 100644
--- a/src/report/report-system/test/test-split.scm
+++ b/src/report/report-system/test/test-split.scm
@@ -4,7 +4,7 @@
(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
(use-modules (gnucash engine))
-(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
(use-modules (gnucash report report-system))
diff --git a/src/report/report-system/test/test-test-extras.scm b/src/report/report-system/test/test-test-extras.scm
index 26a0e7b..92d4831 100644
--- a/src/report/report-system/test/test-test-extras.scm
+++ b/src/report/report-system/test/test-test-extras.scm
@@ -19,6 +19,8 @@
(debug-set! stack 50000)
(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
+
(use-modules (ice-9 streams))
(define (run-test)
@@ -97,7 +99,7 @@
;(use-modules (gnucash printf))
;(use-modules (gnucash report report-system))
;(use-modules (gnucash app-utils))
-;(use-modules (gnucash engine))
+(use-modules (gnucash engine))
(use-modules (sw_engine))
(define (test-create-account-structure)
diff --git a/src/report/standard-reports/test/Makefile.am b/src/report/standard-reports/test/Makefile.am
index c3529b2..80c78d5 100644
--- a/src/report/standard-reports/test/Makefile.am
+++ b/src/report/standard-reports/test/Makefile.am
@@ -12,6 +12,7 @@ SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
GNC_TEST_DEPS = \
--gnc-module-dir ${top_builddir}/src/engine \
+ --gnc-module-dir ${top_builddir}/src/engine/test \
--gnc-module-dir ${top_builddir}/src/app-utils \
--gnc-module-dir ${top_builddir}/src/gnome-utils \
--gnc-module-dir ${top_builddir}/src/html \
@@ -24,6 +25,7 @@ GNC_TEST_DEPS = \
--guile-load-dir ${top_builddir}/src/gnc-module \
--guile-load-dir ${top_builddir}/src/scm \
--guile-load-dir ${top_builddir}/src/engine \
+ --guile-load-dir ${top_builddir}/src/engine/test \
--guile-load-dir ${top_builddir}/src/core-utils \
--guile-load-dir ${top_builddir}/src/app-utils \
--guile-load-dir ${top_builddir}/src/gnome-utils \
diff --git a/src/report/standard-reports/test/test-cash-flow.scm b/src/report/standard-reports/test/test-cash-flow.scm
index 76a3b85..871fd15 100644
--- a/src/report/standard-reports/test/test-cash-flow.scm
+++ b/src/report/standard-reports/test/test-cash-flow.scm
@@ -2,7 +2,7 @@
(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
-(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
(use-modules (gnucash report standard-reports cash-flow))
(use-modules (gnucash report report-system))
diff --git a/src/report/standard-reports/test/test-generic-category-report.scm b/src/report/standard-reports/test/test-generic-category-report.scm
index 785542a..e5a0473 100644
--- a/src/report/standard-reports/test/test-generic-category-report.scm
+++ b/src/report/standard-reports/test/test-generic-category-report.scm
@@ -34,6 +34,7 @@
(use-modules (sw_engine))
(use-modules (gnucash report report-system collectors))
+(use-modules (gnucash engine test test-extras))
(use-modules (gnucash report report-system test test-extras))
(export run-category-income-expense-test)
diff --git a/src/report/standard-reports/test/test-generic-net-barchart.scm b/src/report/standard-reports/test/test-generic-net-barchart.scm
index c65d897..91a1a48 100644
--- a/src/report/standard-reports/test/test-generic-net-barchart.scm
+++ b/src/report/standard-reports/test/test-generic-net-barchart.scm
@@ -26,6 +26,7 @@
(use-modules (gnucash gnc-module))
(gnc:module-load "gnucash/report/report-system" 0)
+(use-modules (gnucash engine test test-extras))
(use-modules (gnucash report report-system test test-extras))
(export run-net-asset-income-test)
diff --git a/src/report/standard-reports/test/test-generic-net-linechart.scm b/src/report/standard-reports/test/test-generic-net-linechart.scm
index 963eea4..dd79472 100644
--- a/src/report/standard-reports/test/test-generic-net-linechart.scm
+++ b/src/report/standard-reports/test/test-generic-net-linechart.scm
@@ -27,6 +27,7 @@
(gnc:module-load "gnucash/report/report-system" 0)
(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash engine test test-extras))
(export run-net-asset-test)
commit c26b81bff8686927cd68c37a116ba8d4dfc36fd4
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Mon Nov 9 22:16:26 2015 +0000
cash-flow.scm: Use hashtables for accounts as well
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index 460eaf0..7d857d0 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -397,12 +397,14 @@
(include-trading-accounts (cdr (assq 'include-trading-accounts settings)))
(to-report-currency (cdr (assq 'to-report-currency settings)))
+ (is-report-account? (account-in-list-pred accounts))
+
(money-in-accounts '())
- (money-in-alist '())
+ (money-in-hash (make-hash-table))
(money-in-collector (gnc:make-commodity-collector))
(money-out-accounts '())
- (money-out-alist '())
+ (money-out-hash (make-hash-table))
(money-out-collector (gnc:make-commodity-collector))
(all-splits (gnc:account-get-trans-type-splits-interval accounts '() from-date-tp to-date-tp))
@@ -446,46 +448,44 @@
(if (and ;; make sure we don't have
(not (null? s-account)) ;; any dangling splits
(or include-trading-accounts (not (eq? s-account-type ACCT-TYPE-TRADING)))
- (not (account-in-list? s-account accounts)))
+ (not (is-report-account? s-account)))
(if (not (split-seen? s))
(begin
(if (gnc-numeric-negative-p s-value)
- (let ((pair (account-in-alist s-account money-in-alist)))
+ (let ((s-account-in-collector (account-hashtable-ref money-in-hash s-account)))
;(gnc:debug "in:" (gnc-commodity-get-printname s-commodity)
; (gnc-numeric-to-double s-amount)
; (gnc-commodity-get-printname parent-currency)
; (gnc-numeric-to-double s-value))
- (if (not pair)
+ (if (not s-account-in-collector)
(begin
- (set! pair (list s-account (gnc:make-commodity-collector)))
- (set! money-in-alist (cons pair money-in-alist))
+ (set! s-account-in-collector (gnc:make-commodity-collector))
+ (account-hashtable-set! money-in-hash s-account
+ s-account-in-collector)
(set! money-in-accounts (cons s-account money-in-accounts))
- ;(gnc:debug money-in-alist)
)
)
- (let ((s-account-in-collector (cadr pair))
- (s-report-value (to-report-currency parent-currency
+ (let ((s-report-value (to-report-currency parent-currency
(gnc-numeric-neg s-value)
(gnc-transaction-get-date-posted
parent))))
(money-in-collector 'add report-currency s-report-value)
(s-account-in-collector 'add report-currency s-report-value))
)
- (let ((pair (account-in-alist s-account money-out-alist)))
+ (let ((s-account-out-collector (account-hashtable-ref money-out-hash s-account)))
;(gnc:debug "out:" (gnc-commodity-get-printname s-commodity)
; (gnc-numeric-to-double s-amount)
; (gnc-commodity-get-printname parent-currency)
; (gnc-numeric-to-double s-value))
- (if (not pair)
+ (if (not s-account-out-collector)
(begin
- (set! pair (list s-account (gnc:make-commodity-collector)))
- (set! money-out-alist (cons pair money-out-alist))
+ (set! s-account-out-collector (gnc:make-commodity-collector))
+ (account-hashtable-set! money-out-hash s-account
+ s-account-out-collector)
(set! money-out-accounts (cons s-account money-out-accounts))
- ;(gnc:debug money-out-alist)
)
)
- (let ((s-account-out-collector (cadr pair))
- (s-report-value (to-report-currency parent-currency
+ (let ((s-report-value (to-report-currency parent-currency
s-value
(gnc-transaction-get-date-posted
parent))))
@@ -512,10 +512,10 @@
(calc-money-in-out-internal accounts)
;; Return an association list of results
(list (cons 'money-in-accounts money-in-accounts)
- (cons 'money-in-alist money-in-alist)
+ (cons 'money-in-alist (hash-map->list (lambda (k v) (list k v)) money-in-hash))
(cons 'money-in-collector money-in-collector)
(cons 'money-out-accounts money-out-accounts)
- (cons 'money-out-alist money-out-alist)
+ (cons 'money-out-alist (hash-map->list (lambda (k v) (list k v)) money-out-hash))
(cons 'money-out-collector money-out-collector))))
(gnc:define-report
commit eb600c79a4288c38cb414d9a3ba45607b27bf634
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Thu Nov 12 20:43:58 2015 +0000
engine-utilities.scm: Add a couple of hashtable functions.
diff --git a/src/engine/engine-utilities.scm b/src/engine/engine-utilities.scm
index 238866a..3ea6bec 100644
--- a/src/engine/engine-utilities.scm
+++ b/src/engine/engine-utilities.scm
@@ -80,6 +80,18 @@
(+ acct-depth (- (gnc-account-get-tree-depth acct) 1))))
accounts)))
+(define (account-assoc acc alist)
+ (find (lambda (pair) (account-same? acc (car pair))) alist))
+
+(define (account-hash acc size)
+ (remainder (string-hash (gncAccountGetGUID acc)) size))
+
+(define (account-hashtable-ref table account)
+ (hashx-ref account-hash account-assoc table account))
+
+(define (account-hashtable-set! table account value)
+ (hashx-set! account-hash account-assoc table account value))
+
;; Splits
(export split-same?)
(export split-in-list?)
diff --git a/src/engine/engine.scm b/src/engine/engine.scm
index 14847f9..00bd61c 100644
--- a/src/engine/engine.scm
+++ b/src/engine/engine.scm
@@ -79,6 +79,8 @@
(export account-full-name<?)
(export account-list-predicate)
(export accounts-get-children-depth)
+(export account-hashtable-ref)
+(export account-hashtable-set!)
(export split-same?)
(export split-in-list?)
commit cca9cc7c22435383bae1158941a696a1301a04b0
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Mon Nov 9 20:53:19 2015 +0000
cash-flow.scm: Use a hashtable instead of a list.
This removes O(n^2) behaviour in the number of splits.
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index 2f8d385..460eaf0 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -407,9 +407,15 @@
(all-splits (gnc:account-get-trans-type-splits-interval accounts '() from-date-tp to-date-tp))
(splits-to-do (length all-splits))
- (seen-split-list '())
+ (splits-seen-table (make-hash-table))
(work-done 0))
+ (define (split-seen? split)
+ (if (split-hashtable-ref splits-seen-table split) #t
+ (begin
+ (split-hashtable-set! splits-seen-table split #t)
+ #f)))
+
(define (work-per-split split)
(set! work-done (+ 1 work-done))
(if (= (modulo work-done 100) 0)
@@ -441,9 +447,8 @@
(not (null? s-account)) ;; any dangling splits
(or include-trading-accounts (not (eq? s-account-type ACCT-TYPE-TRADING)))
(not (account-in-list? s-account accounts)))
- (if (not (split-in-list? s seen-split-list))
+ (if (not (split-seen? s))
(begin
- (set! seen-split-list (cons s seen-split-list))
(if (gnc-numeric-negative-p s-value)
(let ((pair (account-in-alist s-account money-in-alist)))
;(gnc:debug "in:" (gnc-commodity-get-printname s-commodity)
commit 5ff205d41fee190673d3a88517b09fd1591e3462
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Thu Nov 12 20:38:49 2015 +0000
engine-utilities.scm: Add a specialised hashtable.
diff --git a/src/engine/engine-utilities.scm b/src/engine/engine-utilities.scm
index 1310ff9..238866a 100644
--- a/src/engine/engine-utilities.scm
+++ b/src/engine/engine-utilities.scm
@@ -95,3 +95,19 @@
((split-same? (car splits) split) #t)
(else (split-in-list? split (cdr splits))))))
+;; Split hashtable. Because we do gncSplitGetGUID so often, it
+;; turns out to be a bit quicker to store a (hash, split) pair
+;; instead of just the split.
+(define (split-assoc split alist)
+ (find (lambda (pair) (split-same? (cdr split) (cdr (car pair)))) alist))
+(define (split-hash split size)
+ (remainder (car split) size))
+
+(define (split-hashtable-ref table split)
+ (hashx-ref split-hash split-assoc table
+ (cons (string-hash (gncSplitGetGUID split)) split)))
+
+(define (split-hashtable-set! table split value)
+ (hashx-set! split-hash split-assoc table
+ (cons (string-hash (gncSplitGetGUID split)) split) value))
+
diff --git a/src/engine/engine.scm b/src/engine/engine.scm
index 5c52b14..14847f9 100644
--- a/src/engine/engine.scm
+++ b/src/engine/engine.scm
@@ -83,6 +83,11 @@
(export split-same?)
(export split-in-list?)
+(export split-same?)
+(export split-in-list?)
+(export split-hashtable-ref)
+(export split-hashtable-set!)
+
(export gnc:split-structure)
(export gnc:make-split-scm)
(export gnc:split-scm?)
commit 526fd82ca8bc5b2e05c40233c147ddd2c4e1a97a
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Mon Nov 9 20:42:43 2015 +0000
cashflow: use the much faster gnc:account-get-trans-type-splits-interval
This retrieves all the splits we need, and much faster.
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index f2fb9c6..2f8d385 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -405,7 +405,8 @@
(money-out-alist '())
(money-out-collector (gnc:make-commodity-collector))
- (splits-to-do (gnc:accounts-count-splits accounts))
+ (all-splits (gnc:account-get-trans-type-splits-interval accounts '() from-date-tp to-date-tp))
+ (splits-to-do (length all-splits))
(seen-split-list '())
(work-done 0))
@@ -499,12 +500,8 @@
)
)
- (define (calc-money-in-out-internal accounts-internal)
- (if (not (null? accounts-internal))
- (let* ((current (car accounts-internal))
- (rest (cdr accounts-internal)))
- (for-each work-per-split (xaccAccountGetSplitList current))
- (calc-money-in-out-internal rest))))
+ (define (calc-money-in-out-internal accounts)
+ (for-each work-per-split all-splits))
;; And calculate
(calc-money-in-out-internal accounts)
commit 8d123382442afae25003ed4295992237ff76be47
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Sun Nov 8 22:37:08 2015 +0000
Add cashflow test
diff --git a/src/report/standard-reports/test/Makefile.am b/src/report/standard-reports/test/Makefile.am
index 6f89e4d..c3529b2 100644
--- a/src/report/standard-reports/test/Makefile.am
+++ b/src/report/standard-reports/test/Makefile.am
@@ -3,6 +3,7 @@ MODULE_TESTS=test-load-module
TESTS = $(SCM_TESTS) $(MODULE_TESTS)
SCM_TESTS = \
+ test-cash-flow \
test-standard-category-report \
test-standard-net-barchart \
test-standard-net-linechart
diff --git a/src/report/standard-reports/test/test-cash-flow.scm b/src/report/standard-reports/test/test-cash-flow.scm
new file mode 100644
index 0000000..76a3b85
--- /dev/null
+++ b/src/report/standard-reports/test/test-cash-flow.scm
@@ -0,0 +1,127 @@
+(use-modules (gnucash gnc-module))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
+
+(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash report standard-reports cash-flow))
+(use-modules (gnucash report report-system))
+
+(define (run-test)
+ (and (test test-one-tx-in-cash-flow)
+ (test test-one-tx-skip-cash-flow)
+ (test test-both-way-cash-flow)))
+
+(define structure
+ (list "Root" (list (cons 'type ACCT-TYPE-ASSET))
+ (list "Asset"
+ (list "Bank")
+ (list "Wallet"))
+ (list "Expenses" (list (cons 'type ACCT-TYPE-EXPENSE)))))
+
+(define (NDayDelta n)
+ (let ((ddt (make-zdate)))
+ (set-tm:year ddt n)
+ ddt))
+
+(define (test-one-tx-in-cash-flow)
+ (let* ((env (create-test-env))
+ (account-alist (env-create-account-structure-alist env structure))
+ (bank-account (cdr (assoc "Bank" account-alist)))
+ (wallet-account (cdr (assoc "Wallet" account-alist)))
+ (expense-account (cdr (assoc "Expenses" account-alist)))
+ (today (gnc:date->timepair (localtime (current-time))))
+ (exchange-fn (lambda (currency amount date) amount))
+ (report-currency (gnc-default-report-currency))
+ )
+ (env-create-transaction env today bank-account expense-account (gnc:make-gnc-numeric 100 1))
+ (let ((result (cash-flow-calc-money-in-out (list (cons 'accounts (list bank-account))
+ (cons 'to-date-tp today)
+ (cons 'from-date-tp (decdate today (NDayDelta 1)))
+ (cons 'report-currency report-currency)
+ (cons 'include-trading-accounts #f)
+ (cons 'to-report-currency exchange-fn)))))
+ (let* ((money-in-collector (cdr (assq 'money-in-collector result)))
+ (money-out-collector (cdr (assq 'money-out-collector result)))
+ (money-in-alist (cdr (assq 'money-in-alist result)))
+ (money-out-alist (cdr (assq 'money-out-alist result)))
+ (expense-acc-in-collector (cadr (assoc expense-account money-in-alist))))
+ (and (null? money-out-alist)
+ (equal? (gnc:make-gnc-numeric 10000 100)
+ (gnc:gnc-monetary-amount (gnc:sum-collector-commodity expense-acc-in-collector
+ report-currency exchange-fn)))
+ (equal? (gnc:make-gnc-numeric 10000 100)
+ (gnc:gnc-monetary-amount (gnc:sum-collector-commodity money-in-collector
+ report-currency exchange-fn)))
+ (equal? (gnc:make-gnc-numeric 0 1)
+ (gnc:gnc-monetary-amount (gnc:sum-collector-commodity money-out-collector
+ report-currency exchange-fn)))
+ )))))
+
+(define (test-one-tx-skip-cash-flow)
+ (let* ((env (create-test-env))
+ (account-alist (env-create-account-structure-alist env structure))
+ (bank-account (cdr (assoc "Bank" account-alist)))
+ (wallet-account (cdr (assoc "Wallet" account-alist)))
+ (expense-account (cdr (assoc "Expenses" account-alist)))
+ (today (gnc:date->timepair (localtime (current-time))))
+ (exchange-fn (lambda (currency amount date) amount))
+ (report-currency (gnc-default-report-currency))
+ )
+ (env-create-transaction env today bank-account wallet-account (gnc:make-gnc-numeric 100 1))
+ (let ((result (cash-flow-calc-money-in-out (list (cons 'accounts (list wallet-account bank-account))
+ (cons 'to-date-tp today)
+ (cons 'from-date-tp (decdate today (NDayDelta 1)))
+ (cons 'report-currency report-currency)
+ (cons 'include-trading-accounts #f)
+ (cons 'to-report-currency exchange-fn)))))
+ (let* ((money-in-collector (cdr (assq 'money-in-collector result)))
+ (money-out-collector (cdr (assq 'money-out-collector result)))
+ (money-in-alist (cdr (assq 'money-in-alist result)))
+ (money-out-alist (cdr (assq 'money-out-alist result))))
+ (and (null? money-in-alist)
+ (null? money-out-alist)
+ (equal? (gnc:make-gnc-numeric 0 1)
+ (gnc:gnc-monetary-amount (gnc:sum-collector-commodity money-in-collector
+ report-currency exchange-fn)))
+ (equal? (gnc:make-gnc-numeric 0 1)
+ (gnc:gnc-monetary-amount (gnc:sum-collector-commodity money-out-collector
+ report-currency exchange-fn))))))))
+
+(define (test-both-way-cash-flow)
+ (let* ((env (create-test-env))
+ (account-alist (env-create-account-structure-alist env structure))
+ (bank-account (cdr (assoc "Bank" account-alist)))
+ (wallet-account (cdr (assoc "Wallet" account-alist)))
+ (expense-account (cdr (assoc "Expenses" account-alist)))
+ (today (gnc:date->timepair (localtime (current-time))))
+ (exchange-fn (lambda (currency amount date) amount))
+ (report-currency (gnc-default-report-currency))
+ )
+ (env-create-transaction env today bank-account expense-account (gnc:make-gnc-numeric 100 1))
+ (env-create-transaction env today expense-account bank-account (gnc:make-gnc-numeric 50 1))
+ (let ((result (cash-flow-calc-money-in-out (list (cons 'accounts (list wallet-account bank-account))
+ (cons 'to-date-tp today)
+ (cons 'from-date-tp (decdate today (NDayDelta 1)))
+ (cons 'report-currency report-currency)
+ (cons 'include-trading-accounts #f)
+ (cons 'to-report-currency exchange-fn)))))
+ (let* ((money-in-collector (cdr (assq 'money-in-collector result)))
+ (money-out-collector (cdr (assq 'money-out-collector result)))
+ (money-in-alist (cdr (assq 'money-in-alist result)))
+ (money-out-alist (cdr (assq 'money-out-alist result)))
+ (expense-acc-in-collector (cadr (assoc expense-account money-in-alist)))
+ (expense-acc-out-collector (cadr (assoc expense-account money-out-alist)))
+ (expenses-in-total (gnc:gnc-monetary-amount (gnc:sum-collector-commodity expense-acc-in-collector
+ report-currency
+ exchange-fn)))
+ (expenses-out-total (gnc:gnc-monetary-amount (gnc:sum-collector-commodity expense-acc-out-collector
+ report-currency
+ exchange-fn))))
+ (and (equal? (gnc:make-gnc-numeric 10000 100) expenses-in-total)
+ (equal? (gnc:make-gnc-numeric 5000 100) expenses-out-total)
+ (equal? (gnc:make-gnc-numeric 10000 100)
+ (gnc:gnc-monetary-amount (gnc:sum-collector-commodity money-in-collector
+ report-currency exchange-fn)))
+ (equal? (gnc:make-gnc-numeric 5000 100)
+ (gnc:gnc-monetary-amount (gnc:sum-collector-commodity money-out-collector
+ report-currency exchange-fn))))))))
commit 516b3025b10b9cb43f4a26b1a19e6465872444ba
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Sat Oct 31 21:01:59 2015 +0000
report-utilities: Add a very small test to show that splits are unique
for account-get-trans-type-splits-interval
diff --git a/src/report/report-system/test/Makefile.am b/src/report/report-system/test/Makefile.am
index d2a3ad6..03c001f 100644
--- a/src/report/report-system/test/Makefile.am
+++ b/src/report/report-system/test/Makefile.am
@@ -23,7 +23,8 @@ SCM_TESTS = \
test-list-extras \
test-test-extras \
test-account \
- test-split
+ test-split \
+ test-report-utilities
SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
diff --git a/src/report/report-system/test/test-report-utilities.scm b/src/report/report-system/test/test-report-utilities.scm
new file mode 100644
index 0000000..d3aeea2
--- /dev/null
+++ b/src/report/report-system/test/test-report-utilities.scm
@@ -0,0 +1,33 @@
+(use-modules (gnucash gnc-module))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
+
+(use-modules (gnucash report report-system test test-extras))
+(use-modules (gnucash report report-system))
+
+(define (run-test)
+ (test-account-get-trans-type-splits-interval))
+
+(define (NDayDelta n)
+ (let ((ddt (make-zdate)))
+ (set-tm:mday ddt n)
+ ddt))
+
+(define (test-account-get-trans-type-splits-interval)
+ (let ((env (create-test-env))
+ (end-date (gnc:date->timepair (localtime (current-time)))))
+ (let* ((accounts (env-create-account-structure-alist env (list "Assets"
+ (list (cons 'type ACCT-TYPE-ASSET))
+ (list "Bank Account")
+ (list "Wallet"))))
+ (bank-account (cdr (assoc "Bank Account" accounts)))
+ (wallet (cdr (assoc "Wallet" accounts))))
+
+ (env-create-daily-transactions env (decdate end-date (NDayDelta 10)) end-date bank-account wallet)
+
+ (let ((splits (gnc:account-get-trans-type-splits-interval (list bank-account wallet)
+ ACCT-TYPE-ASSET
+ (decdate end-date (NDayDelta 5))
+ end-date)))
+ ;; 8 is the right number (4 days, two splits per tx)
+ (and (equal? 8 (length splits)))))))
commit 6a8e97600fd61538df3c507d4474448da6dff925
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Mon Nov 9 22:31:53 2015 +0000
cashflow: Further separate work into a per-split section.
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index 08a7540..f2fb9c6 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -409,113 +409,109 @@
(seen-split-list '())
(work-done 0))
- (define (calc-money-in-out-internal accounts-internal)
- (if (not (null? accounts-internal))
- (let* ((current (car accounts-internal))
- (rest (cdr accounts-internal))
- )
-
- (for-each
- (lambda (split)
- (set! work-done (+ 1 work-done))
- (if (= (modulo work-done 100) 0)
- (gnc:report-percent-done (* 85 (/ work-done splits-to-do))))
- (let ((parent (xaccSplitGetParent split)))
- (if (and (gnc:timepair-le (gnc-transaction-get-date-posted parent) to-date-tp)
- (gnc:timepair-ge (gnc-transaction-get-date-posted parent) from-date-tp))
- (let* ((parent-description (xaccTransGetDescription parent))
- (parent-currency (xaccTransGetCurrency parent)))
+ (define (work-per-split split)
+ (set! work-done (+ 1 work-done))
+ (if (= (modulo work-done 100) 0)
+ (gnc:report-percent-done (* 85 (/ work-done splits-to-do))))
+ (let ((parent (xaccSplitGetParent split)))
+ (if (and (gnc:timepair-le (gnc-transaction-get-date-posted parent) to-date-tp)
+ (gnc:timepair-ge (gnc-transaction-get-date-posted parent) from-date-tp))
+ (let* ((parent-description (xaccTransGetDescription parent))
+ (parent-currency (xaccTransGetCurrency parent)))
;(gnc:debug parent-description
; " - "
; (gnc-commodity-get-printname parent-currency))
- (for-each
- (lambda (s)
- (let* ((s-account (xaccSplitGetAccount s))
- (s-account-type (xaccAccountGetType s-account))
- (s-amount (xaccSplitGetAmount s))
- (s-value (xaccSplitGetValue s))
- (s-commodity (xaccAccountGetCommodity s-account)))
- ;; Check if this is a dangling split
- ;; and print a warning
- (if (null? s-account)
- (display
- (string-append
- "WARNING: s-account is NULL for split: "
- (gncSplitGetGUID s) "\n")))
-
+ (for-each
+ (lambda (s)
+ (let* ((s-account (xaccSplitGetAccount s))
+ (s-account-type (xaccAccountGetType s-account))
+ (s-amount (xaccSplitGetAmount s))
+ (s-value (xaccSplitGetValue s))
+ (s-commodity (xaccAccountGetCommodity s-account)))
+ ;; Check if this is a dangling split
+ ;; and print a warning
+ (if (null? s-account)
+ (display
+ (string-append
+ "WARNING: s-account is NULL for split: "
+ (gncSplitGetGUID s) "\n")))
;(gnc:debug (xaccAccountGetName s-account))
- (if (and ;; make sure we don't have
- (not (null? s-account)) ;; any dangling splits
- (or include-trading-accounts (not (eq? s-account-type ACCT-TYPE-TRADING)))
- (not (account-in-list? s-account accounts)))
- (if (not (split-in-list? s seen-split-list))
- (begin
- (set! seen-split-list (cons s seen-split-list))
- (if (gnc-numeric-negative-p s-value)
- (let ((pair (account-in-alist s-account money-in-alist)))
+ (if (and ;; make sure we don't have
+ (not (null? s-account)) ;; any dangling splits
+ (or include-trading-accounts (not (eq? s-account-type ACCT-TYPE-TRADING)))
+ (not (account-in-list? s-account accounts)))
+ (if (not (split-in-list? s seen-split-list))
+ (begin
+ (set! seen-split-list (cons s seen-split-list))
+ (if (gnc-numeric-negative-p s-value)
+ (let ((pair (account-in-alist s-account money-in-alist)))
;(gnc:debug "in:" (gnc-commodity-get-printname s-commodity)
; (gnc-numeric-to-double s-amount)
; (gnc-commodity-get-printname parent-currency)
; (gnc-numeric-to-double s-value))
- (if (not pair)
- (begin
- (set! pair (list s-account (gnc:make-commodity-collector)))
- (set! money-in-alist (cons pair money-in-alist))
- (set! money-in-accounts (cons s-account money-in-accounts))
+ (if (not pair)
+ (begin
+ (set! pair (list s-account (gnc:make-commodity-collector)))
+ (set! money-in-alist (cons pair money-in-alist))
+ (set! money-in-accounts (cons s-account money-in-accounts))
;(gnc:debug money-in-alist)
- )
- )
- (let ((s-account-in-collector (cadr pair))
- (s-report-value (to-report-currency parent-currency
- (gnc-numeric-neg s-value)
- (gnc-transaction-get-date-posted
- parent))))
- (money-in-collector 'add report-currency s-report-value)
- (s-account-in-collector 'add report-currency s-report-value))
- )
- (let ((pair (account-in-alist s-account money-out-alist)))
+ )
+ )
+ (let ((s-account-in-collector (cadr pair))
+ (s-report-value (to-report-currency parent-currency
+ (gnc-numeric-neg s-value)
+ (gnc-transaction-get-date-posted
+ parent))))
+ (money-in-collector 'add report-currency s-report-value)
+ (s-account-in-collector 'add report-currency s-report-value))
+ )
+ (let ((pair (account-in-alist s-account money-out-alist)))
;(gnc:debug "out:" (gnc-commodity-get-printname s-commodity)
; (gnc-numeric-to-double s-amount)
; (gnc-commodity-get-printname parent-currency)
; (gnc-numeric-to-double s-value))
- (if (not pair)
- (begin
- (set! pair (list s-account (gnc:make-commodity-collector)))
- (set! money-out-alist (cons pair money-out-alist))
- (set! money-out-accounts (cons s-account money-out-accounts))
+ (if (not pair)
+ (begin
+ (set! pair (list s-account (gnc:make-commodity-collector)))
+ (set! money-out-alist (cons pair money-out-alist))
+ (set! money-out-accounts (cons s-account money-out-accounts))
;(gnc:debug money-out-alist)
- )
- )
- (let ((s-account-out-collector (cadr pair))
- (s-report-value (to-report-currency parent-currency
- s-value
- (gnc-transaction-get-date-posted
- parent))))
- (money-out-collector 'add report-currency s-report-value)
- (s-account-out-collector 'add report-currency s-report-value))
- )
- )
- )
- )
- )
- )
- )
- (xaccTransGetSplitList parent)
- )
+ )
+ )
+ (let ((s-account-out-collector (cadr pair))
+ (s-report-value (to-report-currency parent-currency
+ s-value
+ (gnc-transaction-get-date-posted
+ parent))))
+ (money-out-collector 'add report-currency s-report-value)
+ (s-account-out-collector 'add report-currency s-report-value))
+ )
+ )
+ )
+ )
)
- )
+ )
)
+ (xaccTransGetSplitList parent)
)
- (xaccAccountGetSplitList current)
- )
+ )
+ )
+ )
+ )
+ (define (calc-money-in-out-internal accounts-internal)
+ (if (not (null? accounts-internal))
+ (let* ((current (car accounts-internal))
+ (rest (cdr accounts-internal)))
+ (for-each work-per-split (xaccAccountGetSplitList current))
(calc-money-in-out-internal rest))))
+ ;; And calculate
(calc-money-in-out-internal accounts)
+ ;; Return an association list of results
(list (cons 'money-in-accounts money-in-accounts)
(cons 'money-in-alist money-in-alist)
(cons 'money-in-collector money-in-collector)
-
(cons 'money-out-accounts money-out-accounts)
(cons 'money-out-alist money-out-alist)
(cons 'money-out-collector money-out-collector))))
commit 5d98d4af9d44968d8e4cf000a7f0367893d3a581
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Thu Nov 12 20:29:23 2015 +0000
standard-reports/cash-flow.scm: break out main calculation part
This adds a function cash-flow-calc which does most of the donkey work and
can be tested independently of report generation.
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index 7bd3f0f..08a7540 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -32,12 +32,13 @@
(use-modules (gnucash gnc-module))
(use-modules (gnucash gettext))
(use-modules (gnucash engine))
-
(use-modules (gnucash printf))
(gnc:module-load "gnucash/report/report-system" 0)
(gnc:module-load "gnucash/gnome-utils" 0) ;for gnc-build-url
+(export cash-flow-calc-money-in-out)
+
(define reportname (N_ "Cash Flow"))
;; define all option's names so that they are properly defined
@@ -182,21 +183,20 @@
(let* ((tree-depth (if (equal? display-depth 'all)
(accounts-get-children-depth accounts)
display-depth))
- (account-disp-list '())
-
- (money-in-accounts '())
- (money-in-alist '())
- (money-in-collector (gnc:make-commodity-collector))
-
- (money-out-accounts '())
- (money-out-alist '())
- (money-out-collector (gnc:make-commodity-collector))
(money-diff-collector (gnc:make-commodity-collector))
- (splits-to-do (gnc:accounts-count-splits accounts))
- (seen-split-list '())
+ (account-disp-list '())
+
(time-exchange-fn #f)
- (commodity-list #f))
+ (commodity-list (gnc:accounts-get-commodities
+ accounts
+ report-currency))
+ ;; Get an exchange function that will convert each transaction using the
+ ;; nearest available exchange rate if that is what is specified
+ (time-exchange-fn (gnc:case-exchange-time-fn
+ price-source report-currency
+ commodity-list to-date-tp
+ 0 0)))
;; Helper function to convert currencies
(define (to-report-currency currency amount date)
@@ -205,296 +205,320 @@
report-currency
date)))
- ;; function to add inflow and outflow of money
- (define (calc-money-in-out accounts)
- (define (calc-money-in-out-internal accounts-internal)
- (if (not (null? accounts-internal))
- (let* ((current (car accounts-internal))
- (rest (cdr accounts-internal))
- (name (xaccAccountGetName current))
- (curr-commodity (xaccAccountGetCommodity current))
- )
-
- ;(gnc:debug "calc-money-in-out-internal---" name "---" (gnc-commodity-get-printname curr-commodity))
-
- (for-each
- (lambda (split)
- (set! work-done (+ 1 work-done))
- (if (= (modulo work-done 100) 0)
- (gnc:report-percent-done (* 85 (/ work-done splits-to-do))))
- (let ((parent (xaccSplitGetParent split)))
- (if (and (gnc:timepair-le (gnc-transaction-get-date-posted parent) to-date-tp)
- (gnc:timepair-ge (gnc-transaction-get-date-posted parent) from-date-tp))
- (let* ((parent-description (xaccTransGetDescription parent))
- (parent-currency (xaccTransGetCurrency parent)))
- ;(gnc:debug parent-description
- ; " - "
- ; (gnc-commodity-get-printname parent-currency))
- (for-each
- (lambda (s)
- (let* ((s-account (xaccSplitGetAccount s))
- (s-account-type (xaccAccountGetType s-account))
- (s-amount (xaccSplitGetAmount s))
- (s-value (xaccSplitGetValue s))
- (s-commodity (xaccAccountGetCommodity s-account)))
- ;; Check if this is a dangling split
- ;; and print a warning
- (if (null? s-account)
- (display
- (string-append
- "WARNING: s-account is NULL for split: "
- (gncSplitGetGUID s) "\n")))
-
- ;(gnc:debug (xaccAccountGetName s-account))
- (if (and ;; make sure we don't have
- (not (null? s-account)) ;; any dangling splits
- (or include-trading-accounts (not (eq? s-account-type ACCT-TYPE-TRADING)))
- (not (account-in-list? s-account accounts)))
- (if (not (split-in-list? s seen-split-list))
- (begin
- (set! seen-split-list (cons s seen-split-list))
- (if (gnc-numeric-negative-p s-value)
- (let ((pair (account-in-alist s-account money-in-alist)))
- ;(gnc:debug "in:" (gnc-commodity-get-printname s-commodity)
- ; (gnc-numeric-to-double s-amount)
- ; (gnc-commodity-get-printname parent-currency)
- ; (gnc-numeric-to-double s-value))
- (if (not pair)
- (begin
- (set! pair (list s-account (gnc:make-commodity-collector)))
- (set! money-in-alist (cons pair money-in-alist))
- (set! money-in-accounts (cons s-account money-in-accounts))
- ;(gnc:debug money-in-alist)
- )
- )
- (let ((s-account-in-collector (cadr pair))
- (s-report-value (to-report-currency parent-currency
- (gnc-numeric-neg s-value)
- (gnc-transaction-get-date-posted
- parent))))
- (money-in-collector 'add report-currency s-report-value)
- (s-account-in-collector 'add report-currency s-report-value))
+
+ (let ((result (cash-flow-calc-money-in-out
+ (list (cons 'accounts accounts)
+ (cons 'to-date-tp to-date-tp)
+ (cons 'from-date-tp from-date-tp)
+ (cons 'report-currency report-currency)
+ (cons 'include-trading-accounts include-trading-accounts)
+ (cons 'to-report-currency to-report-currency)))))
+ (let ((money-in-accounts (cdr (assq 'money-in-accounts result)))
+ (money-in-alist (cdr (assq 'money-in-alist result)))
+ (money-in-collector (cdr (assq 'money-in-collector result)))
+ (money-out-accounts (cdr (assq 'money-out-accounts result)))
+ (money-out-alist (cdr (assq 'money-out-alist result)))
+ (money-out-collector (cdr (assq 'money-out-collector result))))
+ (money-diff-collector 'merge money-in-collector #f)
+ (money-diff-collector 'minusmerge money-out-collector #f)
+
+ (set! accounts (sort accounts account-full-name<?))
+ (set! money-in-accounts (sort money-in-accounts account-full-name<?))
+ (set! money-out-accounts (sort money-out-accounts account-full-name<?))
+
+
+ (set! work-done 0)
+ (set! work-to-do (length accounts))
+ (for-each
+ (lambda (account)
+ (set! work-done (+ 1 work-done))
+ (gnc:report-percent-done (+ 85 (* 5 (/ work-done work-to-do))))
+ (if (<= (gnc-account-get-current-depth account) tree-depth)
+ (let* ((anchor (gnc:html-markup/format
+ (if (and (= (gnc-account-get-current-depth account) tree-depth)
+ (not (eq? (gnc-account-get-children account) '())))
+ (if show-subaccts?
+ (_ "%s and subaccounts")
+ (_ "%s and selected subaccounts"))
+ "%s")
+ (gnc:html-markup-anchor
+ (gnc:account-anchor-text account)
+ (if show-full-names?
+ (gnc-account-get-full-name account)
+ (xaccAccountGetName account))))))
+
+ (set! account-disp-list (cons anchor account-disp-list))
+ )
+ )
+ )
+ accounts
+ )
+
+
+ (gnc:html-document-add-object!
+ doc
+ (gnc:make-html-text (_ "Selected Accounts")))
+
+ (gnc:html-document-add-object!
+ doc
+ (gnc:make-html-text
+ (gnc:html-markup-ul
+ (reverse account-disp-list))))
+
+ (gnc:html-table-append-ruler! table 2)
+
+ (gnc:html-table-append-row/markup!
+ table
+ "primary-subheading"
+ (list
+ (_ "Money into selected accounts comes from")
+ ""))
+
+ (set! row-num 0)
+ (set! work-done 0)
+ (set! work-to-do (length money-in-alist))
+ (for-each
+ (lambda (account)
+ (set! row-num (+ 1 row-num))
+ (set! work-done (+ 1 work-done))
+ (gnc:report-percent-done (+ 90 (* 5 (/ work-done work-to-do))))
+ (let* ((pair (account-in-alist account money-in-alist))
+ (acct (car pair)))
+ (gnc:html-table-append-row/markup!
+ table
+ (if (odd? row-num) "normal-row" "alternate-row")
+ (list
+ ;(gnc:html-account-anchor acct)
+ (gnc:make-html-text
+ (gnc:html-markup-anchor
+ (gnc:account-anchor-text acct)
+ (if show-full-names?
+ (gnc-account-get-full-name acct)
+ (xaccAccountGetName acct))))
+ (gnc:make-html-table-header-cell/markup
+ "number-cell" (gnc:sum-collector-commodity (cadr pair) report-currency exchange-fn))))
+ )
+ )
+ money-in-accounts
+ )
+
+ (gnc:html-table-append-row/markup!
+ table
+ "grand-total"
+ (list
+ (gnc:make-html-table-header-cell/markup "text-cell" (_ "Money In"))
+ (gnc:make-html-table-header-cell/markup
+ "total-number-cell" (gnc:sum-collector-commodity money-in-collector report-currency exchange-fn))))
+
+ (gnc:html-table-append-ruler! table 2)
+
+ (gnc:html-table-append-row/markup!
+ table
+ "primary-subheading"
+ (list
+ (_ "Money out of selected accounts goes to")
+ ""))
+
+ (set! row-num 0)
+ (set! work-done 0)
+ (set! work-to-do (length money-out-alist))
+ (for-each
+ (lambda (account)
+ (set! row-num (+ 1 row-num))
+ (set! work-done (+ 1 work-done))
+ (gnc:report-percent-done (+ 95 (* 5 (/ work-done work-to-do))))
+ (let* ((pair (account-in-alist account money-out-alist))
+ (acct (car pair)))
+ (gnc:html-table-append-row/markup!
+ table
+ (if (odd? row-num) "normal-row" "alternate-row")
+ (list
+ ;(gnc:html-account-anchor acct)
+ (gnc:make-html-text
+ (gnc:html-markup-anchor
+ (gnc:account-anchor-text acct)
+ (if show-full-names?
+ (gnc-account-get-full-name acct)
+ (xaccAccountGetName acct))))
+ (gnc:make-html-table-header-cell/markup
+ "number-cell" (gnc:sum-collector-commodity (cadr pair) report-currency exchange-fn))))
+ )
+ )
+ money-out-accounts
+ )
+
+ (gnc:html-table-append-row/markup!
+ table
+ "grand-total"
+ (list
+ (gnc:make-html-table-header-cell/markup "text-cell" (_ "Money Out"))
+ (gnc:make-html-table-header-cell/markup
+ "total-number-cell" (gnc:sum-collector-commodity money-out-collector report-currency exchange-fn))))
+
+ (gnc:html-table-append-ruler! table 2)
+
+ (gnc:html-table-append-row/markup!
+ table
+ "grand-total"
+ (list
+ (gnc:make-html-table-header-cell/markup "text-cell" (_ "Difference"))
+ (gnc:make-html-table-header-cell/markup
+ "total-number-cell" (gnc:sum-collector-commodity money-diff-collector report-currency exchange-fn))))
+
+ (gnc:html-document-add-object! doc table)
+
+
+ ;; add currency information
+ (if show-rates?
+ (gnc:html-document-add-object!
+ doc ;;(gnc:html-markup-p
+ (gnc:html-make-exchangerates
+ report-currency exchange-fn accounts))))
+
+ ))
+
+ ;; error condition: no accounts specified
+
+ (gnc:html-document-add-object!
+ doc
+ (gnc:html-make-no-account-warning
+ reportname (gnc:report-id report-obj))))
+
+ (gnc:report-finished)
+ doc))
+
+
+;; function to add inflow and outflow of money
+(define (cash-flow-calc-money-in-out settings)
+ (let* ((accounts (cdr (assq 'accounts settings)))
+ (to-date-tp (cdr (assq 'to-date-tp settings)))
+ (from-date-tp (cdr (assq 'from-date-tp settings)))
+ (report-currency (cdr (assq 'report-currency settings)))
+ (include-trading-accounts (cdr (assq 'include-trading-accounts settings)))
+ (to-report-currency (cdr (assq 'to-report-currency settings)))
+
+ (money-in-accounts '())
+ (money-in-alist '())
+ (money-in-collector (gnc:make-commodity-collector))
+
+ (money-out-accounts '())
+ (money-out-alist '())
+ (money-out-collector (gnc:make-commodity-collector))
+
+ (splits-to-do (gnc:accounts-count-splits accounts))
+ (seen-split-list '())
+ (work-done 0))
+
+ (define (calc-money-in-out-internal accounts-internal)
+ (if (not (null? accounts-internal))
+ (let* ((current (car accounts-internal))
+ (rest (cdr accounts-internal))
+ )
+
+ (for-each
+ (lambda (split)
+ (set! work-done (+ 1 work-done))
+ (if (= (modulo work-done 100) 0)
+ (gnc:report-percent-done (* 85 (/ work-done splits-to-do))))
+ (let ((parent (xaccSplitGetParent split)))
+ (if (and (gnc:timepair-le (gnc-transaction-get-date-posted parent) to-date-tp)
+ (gnc:timepair-ge (gnc-transaction-get-date-posted parent) from-date-tp))
+ (let* ((parent-description (xaccTransGetDescription parent))
+ (parent-currency (xaccTransGetCurrency parent)))
+ ;(gnc:debug parent-description
+ ; " - "
+ ; (gnc-commodity-get-printname parent-currency))
+ (for-each
+ (lambda (s)
+ (let* ((s-account (xaccSplitGetAccount s))
+ (s-account-type (xaccAccountGetType s-account))
+ (s-amount (xaccSplitGetAmount s))
+ (s-value (xaccSplitGetValue s))
+ (s-commodity (xaccAccountGetCommodity s-account)))
+ ;; Check if this is a dangling split
+ ;; and print a warning
+ (if (null? s-account)
+ (display
+ (string-append
+ "WARNING: s-account is NULL for split: "
+ (gncSplitGetGUID s) "\n")))
+
+ ;(gnc:debug (xaccAccountGetName s-account))
+ (if (and ;; make sure we don't have
+ (not (null? s-account)) ;; any dangling splits
+ (or include-trading-accounts (not (eq? s-account-type ACCT-TYPE-TRADING)))
+ (not (account-in-list? s-account accounts)))
+ (if (not (split-in-list? s seen-split-list))
+ (begin
+ (set! seen-split-list (cons s seen-split-list))
+ (if (gnc-numeric-negative-p s-value)
+ (let ((pair (account-in-alist s-account money-in-alist)))
+ ;(gnc:debug "in:" (gnc-commodity-get-printname s-commodity)
+ ; (gnc-numeric-to-double s-amount)
+ ; (gnc-commodity-get-printname parent-currency)
+ ; (gnc-numeric-to-double s-value))
+ (if (not pair)
+ (begin
+ (set! pair (list s-account (gnc:make-commodity-collector)))
+ (set! money-in-alist (cons pair money-in-alist))
+ (set! money-in-accounts (cons s-account money-in-accounts))
+ ;(gnc:debug money-in-alist)
)
- (let ((pair (account-in-alist s-account money-out-alist)))
- ;(gnc:debug "out:" (gnc-commodity-get-printname s-commodity)
- ; (gnc-numeric-to-double s-amount)
- ; (gnc-commodity-get-printname parent-currency)
- ; (gnc-numeric-to-double s-value))
- (if (not pair)
- (begin
- (set! pair (list s-account (gnc:make-commodity-collector)))
- (set! money-out-alist (cons pair money-out-alist))
- (set! money-out-accounts (cons s-account money-out-accounts))
- ;(gnc:debug money-out-alist)
- )
- )
- (let ((s-account-out-collector (cadr pair))
- (s-report-value (to-report-currency parent-currency
- s-value
- (gnc-transaction-get-date-posted
- parent))))
- (money-out-collector 'add report-currency s-report-value)
- (s-account-out-collector 'add report-currency s-report-value))
+ )
+ (let ((s-account-in-collector (cadr pair))
+ (s-report-value (to-report-currency parent-currency
+ (gnc-numeric-neg s-value)
+ (gnc-transaction-get-date-posted
+ parent))))
+ (money-in-collector 'add report-currency s-report-value)
+ (s-account-in-collector 'add report-currency s-report-value))
+ )
+ (let ((pair (account-in-alist s-account money-out-alist)))
+ ;(gnc:debug "out:" (gnc-commodity-get-printname s-commodity)
+ ; (gnc-numeric-to-double s-amount)
+ ; (gnc-commodity-get-printname parent-currency)
+ ; (gnc-numeric-to-double s-value))
+ (if (not pair)
+ (begin
+ (set! pair (list s-account (gnc:make-commodity-collector)))
+ (set! money-out-alist (cons pair money-out-alist))
+ (set! money-out-accounts (cons s-account money-out-accounts))
+ ;(gnc:debug money-out-alist)
)
)
+ (let ((s-account-out-collector (cadr pair))
+ (s-report-value (to-report-currency parent-currency
+ s-value
+ (gnc-transaction-get-date-posted
+ parent))))
+ (money-out-collector 'add report-currency s-report-value)
+ (s-account-out-collector 'add report-currency s-report-value))
)
)
)
- )
+ )
)
- (xaccTransGetSplitList parent)
- )
- )
- )
- )
- )
- (xaccAccountGetSplitList current)
- )
-
- (calc-money-in-out-internal rest))))
-
- (calc-money-in-out-internal accounts))
-
- ;; Get an exchange function that will convert each transaction using the
- ;; nearest available exchange rate if that is what is specified
- (set! commodity-list (gnc:accounts-get-commodities
- accounts
- report-currency))
- (set! time-exchange-fn (gnc:case-exchange-time-fn
- price-source report-currency
- commodity-list to-date-tp
- 0 0))
-
-
- (calc-money-in-out accounts)
-
- (money-diff-collector 'merge money-in-collector #f)
- (money-diff-collector 'minusmerge money-out-collector #f)
-
- (set! accounts (sort accounts account-full-name<?))
- (set! money-in-accounts (sort money-in-accounts account-full-name<?))
- (set! money-out-accounts (sort money-out-accounts account-full-name<?))
-
-
- (set! work-done 0)
- (set! work-to-do (length accounts))
- (for-each
- (lambda (account)
- (set! work-done (+ 1 work-done))
- (gnc:report-percent-done (+ 85 (* 5 (/ work-done work-to-do))))
- (if (<= (gnc-account-get-current-depth account) tree-depth)
- (let* ((anchor (gnc:html-markup/format
- (if (and (= (gnc-account-get-current-depth account) tree-depth)
- (not (eq? (gnc-account-get-children account) '())))
- (if show-subaccts?
- (_ "%s and subaccounts")
- (_ "%s and selected subaccounts"))
- "%s")
- (gnc:html-markup-anchor
- (gnc:account-anchor-text account)
- (if show-full-names?
- (gnc-account-get-full-name account)
- (xaccAccountGetName account))))))
-
- (set! account-disp-list (cons anchor account-disp-list))
- )
- )
- )
- accounts
- )
-
-
- (gnc:html-document-add-object!
- doc
- (gnc:make-html-text (_ "Selected Accounts")))
-
- (gnc:html-document-add-object!
- doc
- (gnc:make-html-text
- (gnc:html-markup-ul
- (reverse account-disp-list))))
-
- (gnc:html-table-append-ruler! table 2)
-
- (gnc:html-table-append-row/markup!
- table
- "primary-subheading"
- (list
- (_ "Money into selected accounts comes from")
- ""))
-
- (set! row-num 0)
- (set! work-done 0)
- (set! work-to-do (length money-in-alist))
- (for-each
- (lambda (account)
- (set! row-num (+ 1 row-num))
- (set! work-done (+ 1 work-done))
- (gnc:report-percent-done (+ 90 (* 5 (/ work-done work-to-do))))
- (let* ((pair (account-in-alist account money-in-alist))
- (acct (car pair)))
- (gnc:html-table-append-row/markup!
- table
- (if (odd? row-num) "normal-row" "alternate-row")
- (list
- ;(gnc:html-account-anchor acct)
- (gnc:make-html-text
- (gnc:html-markup-anchor
- (gnc:account-anchor-text acct)
- (if show-full-names?
- (gnc-account-get-full-name acct)
- (xaccAccountGetName acct))))
- (gnc:make-html-table-header-cell/markup
- "number-cell" (gnc:sum-collector-commodity (cadr pair) report-currency exchange-fn))))
- )
- )
- money-in-accounts
- )
-
- (gnc:html-table-append-row/markup!
- table
- "grand-total"
- (list
- (gnc:make-html-table-header-cell/markup "text-cell" (_ "Money In"))
- (gnc:make-html-table-header-cell/markup
- "total-number-cell" (gnc:sum-collector-commodity money-in-collector report-currency exchange-fn))))
-
- (gnc:html-table-append-ruler! table 2)
-
- (gnc:html-table-append-row/markup!
- table
- "primary-subheading"
- (list
- (_ "Money out of selected accounts goes to")
- ""))
-
- (set! row-num 0)
- (set! work-done 0)
- (set! work-to-do (length money-out-alist))
- (for-each
- (lambda (account)
- (set! row-num (+ 1 row-num))
- (set! work-done (+ 1 work-done))
- (gnc:report-percent-done (+ 95 (* 5 (/ work-done work-to-do))))
- (let* ((pair (account-in-alist account money-out-alist))
- (acct (car pair)))
- (gnc:html-table-append-row/markup!
- table
- (if (odd? row-num) "normal-row" "alternate-row")
- (list
- ;(gnc:html-account-anchor acct)
- (gnc:make-html-text
- (gnc:html-markup-anchor
- (gnc:account-anchor-text acct)
- (if show-full-names?
- (gnc-account-get-full-name acct)
- (xaccAccountGetName acct))))
- (gnc:make-html-table-header-cell/markup
- "number-cell" (gnc:sum-collector-commodity (cadr pair) report-currency exchange-fn))))
- )
- )
- money-out-accounts
- )
-
- (gnc:html-table-append-row/markup!
- table
- "grand-total"
- (list
- (gnc:make-html-table-header-cell/markup "text-cell" (_ "Money Out"))
- (gnc:make-html-table-header-cell/markup
- "total-number-cell" (gnc:sum-collector-commodity money-out-collector report-currency exchange-fn))))
-
- (gnc:html-table-append-ruler! table 2)
-
- (gnc:html-table-append-row/markup!
- table
- "grand-total"
- (list
- (gnc:make-html-table-header-cell/markup "text-cell" (_ "Difference"))
- (gnc:make-html-table-header-cell/markup
- "total-number-cell" (gnc:sum-collector-commodity money-diff-collector report-currency exchange-fn))))
-
- (gnc:html-document-add-object! doc table)
-
-
- ;; add currency information
- (if show-rates?
- (gnc:html-document-add-object!
- doc ;;(gnc:html-markup-p
- (gnc:html-make-exchangerates
- report-currency exchange-fn accounts))))
-
-
-
- ;; error condition: no accounts specified
-
- (gnc:html-document-add-object!
- doc
- (gnc:html-make-no-account-warning
- reportname (gnc:report-id report-obj))))
-
- (gnc:report-finished)
- doc))
+ )
+ )
+ (xaccTransGetSplitList parent)
+ )
+ )
+ )
+ )
+ )
+ (xaccAccountGetSplitList current)
+ )
+
+ (calc-money-in-out-internal rest))))
+
+ (calc-money-in-out-internal accounts)
+ (list (cons 'money-in-accounts money-in-accounts)
+ (cons 'money-in-alist money-in-alist)
+ (cons 'money-in-collector money-in-collector)
+
+ (cons 'money-out-accounts money-out-accounts)
+ (cons 'money-out-alist money-out-alist)
+ (cons 'money-out-collector money-out-collector))))
(gnc:define-report
'version 1
commit b47f04539ef20e409b7516a5886c1b6c459df874
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Thu Nov 12 20:26:18 2015 +0000
Move account & split.scm to engine-utilities
diff --git a/src/engine/engine-utilities.scm b/src/engine/engine-utilities.scm
index 6838f66..1310ff9 100644
--- a/src/engine/engine-utilities.scm
+++ b/src/engine/engine-utilities.scm
@@ -20,6 +20,12 @@
;; Boston, MA 02110-1301, USA gnu at gnu.org
;; Copyright 2000 Rob Browning <rlb at cs.utexas.edu>
+(use-modules (gnucash gnc-module))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/engine" 0))
+
+(use-modules (srfi srfi-1)
+ (srfi srfi-13))
(define (gnc:account-map-descendants thunk account)
(let ((descendants (or (gnc-account-get-descendants-sorted account) '())))
@@ -28,3 +34,64 @@
(define (gnc:account-map-children thunk account)
(let ((children (or (gnc-account-get-children-sorted account) '())))
(map thunk children)))
+
+;; account related functions
+;; is account in list of accounts?
+(define (account-same? a1 a2)
+ (or (eq? a1 a2)
+ (string=? (gncAccountGetGUID a1) (gncAccountGetGUID a2))))
+
+(define account-in-list?
+ (lambda (account accounts)
+ (cond
+ ((null? accounts) #f)
+ ((account-same? (car accounts) account) #t)
+ (else (account-in-list? account (cdr accounts))))))
+
+;; Optimized version of accout-in-list if we know
+;; the list in advance.
+(define (account-in-list-pred accounts)
+ (define (my-assoc str alist)
+ (find (lambda (pair) (account-same? str (car pair))) alist))
+ (define (my-hash acc size)
+ (remainder (string-hash (gncAccountGetGUID acc)) size))
+ (let ((hash-table (make-hash-table)))
+ (for-each (lambda (acc) (hashx-set! my-hash my-assoc hash-table acc #t))
+ accounts)
+ (lambda (account)
+ (hashx-ref my-hash my-assoc hash-table account))))
+
+(define account-in-alist
+ (lambda (account alist)
+ (cond
+ ((null? alist) #f)
+ ((account-same? (caar alist) account) (car alist))
+ (else (account-in-alist account (cdr alist))))))
+
+;; helper for sorting of account list
+(define (account-full-name<? a b)
+ (string<? (gnc-account-get-full-name a) (gnc-account-get-full-name b)))
+
+;; return maximum depth over accounts and their children, if any
+(define (accounts-get-children-depth accounts)
+ (apply max
+ (map (lambda (acct)
+ (let ((acct-depth (gnc-account-get-current-depth acct)))
+ (+ acct-depth (- (gnc-account-get-tree-depth acct) 1))))
+ accounts)))
+
+;; Splits
+(export split-same?)
+(export split-in-list?)
+
+(define (split-same? s1 s2)
+ (or (eq? s1 s2)
+ (string=? (gncSplitGetGUID s1) (gncSplitGetGUID s2))))
+
+(define split-in-list?
+ (lambda (split splits)
+ (cond
+ ((null? splits) #f)
+ ((split-same? (car splits) split) #t)
+ (else (split-in-list? split (cdr splits))))))
+
diff --git a/src/engine/engine.scm b/src/engine/engine.scm
index c049886..5c52b14 100644
--- a/src/engine/engine.scm
+++ b/src/engine/engine.scm
@@ -67,9 +67,22 @@
(export GNC_COMMODITY_NS_MUTUAL)
(export gnc:url->loaded-session)
+
+;; engine-utilities.scm
(export gnc:account-map-descendants)
(export gnc:account-map-children)
+(export account-same?)
+(export account-in-list?)
+(export account-in-list-pred)
+(export account-in-alist)
+(export account-full-name<?)
+(export account-list-predicate)
+(export accounts-get-children-depth)
+
+(export split-same?)
+(export split-in-list?)
+
(export gnc:split-structure)
(export gnc:make-split-scm)
(export gnc:split-scm?)
diff --git a/src/report/report-system/Makefile.am b/src/report/report-system/Makefile.am
index a6e49a9..4ce4cd7 100644
--- a/src/report/report-system/Makefile.am
+++ b/src/report/report-system/Makefile.am
@@ -69,11 +69,9 @@ gncscm_DATA = \
gncmodscmdir = ${GNC_SCM_INSTALL_DIR}/gnucash/report/report-system
gncmodscm_DATA = \
- account.scm \
collectors.scm \
list-extras.scm \
- report-collectors.scm \
- split.scm
+ report-collectors.scm
gncscmmoddir = ${GNC_SCM_INSTALL_DIR}/gnucash/report/
gncscmmod_DATA = \
diff --git a/src/report/report-system/account.scm b/src/report/report-system/account.scm
index 787e5f1..6540329 100644
--- a/src/report/report-system/account.scm
+++ b/src/report/report-system/account.scm
@@ -1,62 +1,5 @@
(define-module (gnucash report report-system account))
(use-modules (gnucash gnc-module))
-(use-modules (gnucash gnc-module))
-
-(use-modules (srfi srfi-1)
- (srfi srfi-13))
-
-(gnc:module-begin-syntax (gnc:module-load "gnucash/engine" 0))
-
-(export account-same?)
-(export account-in-list?)
-(export account-in-list-pred)
-(export account-in-alist)
-(export account-full-name<?)
-(export account-list-predicate)
-(export accounts-get-children-depth)
-
-;; is account in list of accounts?
-(define (account-same? a1 a2)
- (string=? (gncAccountGetGUID a1) (gncAccountGetGUID a2)))
-
-(define account-in-list?
- (lambda (account accounts)
- (cond
- ((null? accounts) #f)
- ((account-same? (car accounts) account) #t)
- (else (account-in-list? account (cdr accounts))))))
-
-;; Optimized version of accout-in-list if we know
-;; the list in advance.
-(define (account-in-list-pred accounts)
- (define (my-assoc str alist)
- (find (lambda (pair) (account-same? str (car pair))) alist))
- (define (my-hash acc size)
- (remainder (string-hash (gncAccountGetGUID acc)) size))
- (let ((hash-table (make-hash-table)))
- (for-each (lambda (acc) (hashx-set! my-hash my-assoc hash-table acc #t))
- accounts)
- (lambda (account)
- (hashx-ref my-hash my-assoc hash-table account))))
-
-(define account-in-alist
- (lambda (account alist)
- (cond
- ((null? alist) #f)
- ((account-same? (caar alist) account) (car alist))
- (else (account-in-alist account (cdr alist))))))
-
-;; helper for sorting of account list
-(define (account-full-name<? a b)
- (string<? (gnc-account-get-full-name a) (gnc-account-get-full-name b)))
-
-;; return maximum depth over accounts and their children, if any
-(define (accounts-get-children-depth accounts)
- (apply max
- (map (lambda (acct)
- (let ((acct-depth (gnc-account-get-current-depth acct)))
- (+ acct-depth (- (gnc-account-get-tree-depth acct) 1))))
- accounts)))
diff --git a/src/report/report-system/split.scm b/src/report/report-system/split.scm
index cce15c1..07313bc 100644
--- a/src/report/report-system/split.scm
+++ b/src/report/report-system/split.scm
@@ -5,16 +5,3 @@
(use-modules (sw_engine))
-(export split-same?)
-(export split-in-list?)
-
-(define (split-same? s1 s2)
- (string=? (gncSplitGetGUID s1) (gncSplitGetGUID s2)))
-
-(define split-in-list?
- (lambda (split splits)
- (cond
- ((null? splits) #f)
- ((split-same? (car splits) split) #t)
- (else (split-in-list? split (cdr splits))))))
-
diff --git a/src/report/report-system/test/test-account.scm b/src/report/report-system/test/test-account.scm
index fa310d6..b30c0d0 100644
--- a/src/report/report-system/test/test-account.scm
+++ b/src/report/report-system/test/test-account.scm
@@ -1,4 +1,4 @@
-(use-modules (gnucash report report-system account))
+(use-modules (gnucash engine))
(use-modules (gnucash report report-system test test-extras))
(use-modules (sw_engine))
diff --git a/src/report/report-system/test/test-split.scm b/src/report/report-system/test/test-split.scm
index 286864b..b835a57 100644
--- a/src/report/report-system/test/test-split.scm
+++ b/src/report/report-system/test/test-split.scm
@@ -3,7 +3,7 @@
(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
-(use-modules (gnucash report report-system split))
+(use-modules (gnucash engine))
(use-modules (gnucash report report-system test test-extras))
(use-modules (gnucash report report-system))
diff --git a/src/report/standard-reports/budget.scm b/src/report/standard-reports/budget.scm
index 00d2d27..c12a07b 100644
--- a/src/report/standard-reports/budget.scm
+++ b/src/report/standard-reports/budget.scm
@@ -31,8 +31,7 @@
(use-modules (gnucash gettext))
(use-modules (gnucash printf))
-(use-modules (gnucash report report-system account))
-(use-modules (gnucash report report-system split))
+(use-modules (gnucash engine))
(gnc:module-load "gnucash/report/report-system" 0)
(gnc:module-load "gnucash/gnome-utils" 0) ;for gnc-build-url
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index 6ba919f..7bd3f0f 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -31,8 +31,7 @@
(use-modules (gnucash main)) ;; FIXME: delete after we finish modularizing.
(use-modules (gnucash gnc-module))
(use-modules (gnucash gettext))
-(use-modules (gnucash report report-system account))
-(use-modules (gnucash report report-system split))
+(use-modules (gnucash engine))
(use-modules (gnucash printf))
commit 8dfea02da79ecefd290be928c5b25a9e765764d1
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Mon Nov 9 22:47:57 2015 +0000
reports: Add account and split module, plus tests.
Remove common functions from the budget and cashflow reports.
Add into separate modules, plus some tests for these newly exposed
functions.
diff --git a/src/report/report-system/Makefile.am b/src/report/report-system/Makefile.am
index 9a79871..a6e49a9 100644
--- a/src/report/report-system/Makefile.am
+++ b/src/report/report-system/Makefile.am
@@ -69,10 +69,11 @@ gncscm_DATA = \
gncmodscmdir = ${GNC_SCM_INSTALL_DIR}/gnucash/report/report-system
gncmodscm_DATA = \
+ account.scm \
collectors.scm \
list-extras.scm \
- report-collectors.scm
-
+ report-collectors.scm \
+ split.scm
gncscmmoddir = ${GNC_SCM_INSTALL_DIR}/gnucash/report/
gncscmmod_DATA = \
diff --git a/src/report/report-system/account.scm b/src/report/report-system/account.scm
new file mode 100644
index 0000000..787e5f1
--- /dev/null
+++ b/src/report/report-system/account.scm
@@ -0,0 +1,62 @@
+(define-module (gnucash report report-system account))
+(use-modules (gnucash gnc-module))
+(use-modules (gnucash gnc-module))
+
+(use-modules (srfi srfi-1)
+ (srfi srfi-13))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/engine" 0))
+
+(export account-same?)
+(export account-in-list?)
+(export account-in-list-pred)
+(export account-in-alist)
+(export account-full-name<?)
+(export account-list-predicate)
+(export accounts-get-children-depth)
+
+;; is account in list of accounts?
+(define (account-same? a1 a2)
+ (string=? (gncAccountGetGUID a1) (gncAccountGetGUID a2)))
+
+(define account-in-list?
+ (lambda (account accounts)
+ (cond
+ ((null? accounts) #f)
+ ((account-same? (car accounts) account) #t)
+ (else (account-in-list? account (cdr accounts))))))
+
+;; Optimized version of accout-in-list if we know
+;; the list in advance.
+(define (account-in-list-pred accounts)
+ (define (my-assoc str alist)
+ (find (lambda (pair) (account-same? str (car pair))) alist))
+ (define (my-hash acc size)
+ (remainder (string-hash (gncAccountGetGUID acc)) size))
+ (let ((hash-table (make-hash-table)))
+ (for-each (lambda (acc) (hashx-set! my-hash my-assoc hash-table acc #t))
+ accounts)
+ (lambda (account)
+ (hashx-ref my-hash my-assoc hash-table account))))
+
+(define account-in-alist
+ (lambda (account alist)
+ (cond
+ ((null? alist) #f)
+ ((account-same? (caar alist) account) (car alist))
+ (else (account-in-alist account (cdr alist))))))
+
+;; helper for sorting of account list
+(define (account-full-name<? a b)
+ (string<? (gnc-account-get-full-name a) (gnc-account-get-full-name b)))
+
+;; return maximum depth over accounts and their children, if any
+(define (accounts-get-children-depth accounts)
+ (apply max
+ (map (lambda (acct)
+ (let ((acct-depth (gnc-account-get-current-depth acct)))
+ (+ acct-depth (- (gnc-account-get-tree-depth acct) 1))))
+ accounts)))
+
+
+
diff --git a/src/report/report-system/split.scm b/src/report/report-system/split.scm
new file mode 100644
index 0000000..cce15c1
--- /dev/null
+++ b/src/report/report-system/split.scm
@@ -0,0 +1,20 @@
+(define-module (gnucash report report-system split))
+(use-modules (gnucash gnc-module))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/engine" 0))
+
+(use-modules (sw_engine))
+
+(export split-same?)
+(export split-in-list?)
+
+(define (split-same? s1 s2)
+ (string=? (gncSplitGetGUID s1) (gncSplitGetGUID s2)))
+
+(define split-in-list?
+ (lambda (split splits)
+ (cond
+ ((null? splits) #f)
+ ((split-same? (car splits) split) #t)
+ (else (split-in-list? split (cdr splits))))))
+
diff --git a/src/report/report-system/test/Makefile.am b/src/report/report-system/test/Makefile.am
index a01900e..d2a3ad6 100644
--- a/src/report/report-system/test/Makefile.am
+++ b/src/report/report-system/test/Makefile.am
@@ -21,7 +21,9 @@ TESTS = \
SCM_TESTS = \
test-collectors \
test-list-extras \
- test-test-extras
+ test-test-extras \
+ test-account \
+ test-split
SCM_TEST_SRCS = $(SCM_TESTS:%=%.scm)
diff --git a/src/report/report-system/test/test-account.scm b/src/report/report-system/test/test-account.scm
new file mode 100644
index 0000000..fa310d6
--- /dev/null
+++ b/src/report/report-system/test/test-account.scm
@@ -0,0 +1,47 @@
+(use-modules (gnucash report report-system account))
+
+(use-modules (gnucash report report-system test test-extras))
+(use-modules (sw_engine))
+
+(define (run-test)
+ (test test-account-same?)
+ (test test-account-in-list?)
+ (test test-account-in-alist?)
+ (test test-account-list-predicate))
+
+(define (test-account-same?)
+ (let* ((env (create-test-env))
+ (account-alist (env-create-test-accounts env))
+ (bank-account (cdr (assoc "Bank" account-alist)))
+ (expense-account (cdr (assoc "Expenses" account-alist))))
+ (and (account-same? bank-account bank-account)
+ (not (account-same? bank-account expense-account)))))
+
+(define (test-account-in-alist?)
+ (let* ((env (create-test-env))
+ (account-alist (env-create-test-accounts env))
+ (bank-account (cdr (assoc "Bank" account-alist)))
+ (wallet-account (cdr (assoc "Wallet" account-alist)))
+ (expense-account (cdr (assoc "Expenses" account-alist))))
+ (let ((alist (list (cons bank-account "Bank") (cons expense-account "Expenses"))))
+ (and (account-in-alist bank-account alist)
+ (account-in-alist expense-account alist)
+ (not (account-in-alist wallet-account alist))))))
+
+(define (test-account-in-list?)
+ (test-account-list-predicate-generic
+ (lambda (accounts) (lambda (account) (account-in-list? account accounts)))))
+
+(define (test-account-list-predicate)
+ (test-account-list-predicate-generic account-in-list-pred))
+
+(define (test-account-list-predicate-generic predicate)
+ (let* ((env (create-test-env))
+ (account-alist (env-create-test-accounts env))
+ (bank-account (cdr (assoc "Bank" account-alist)))
+ (wallet-account (cdr (assoc "Wallet" account-alist)))
+ (other-account (cdr (assoc "Other" account-alist)))
+ (bank-or-wallet? (predicate (list bank-account wallet-account))))
+ (and (bank-or-wallet? bank-account)
+ (bank-or-wallet? wallet-account)
+ (not (bank-or-wallet? other-account)))))
diff --git a/src/report/report-system/test/test-extras.scm b/src/report/report-system/test/test-extras.scm
index dbb409a..52506d4 100644
--- a/src/report/report-system/test/test-extras.scm
+++ b/src/report/report-system/test/test-extras.scm
@@ -54,8 +54,10 @@
(export env-create-transaction)
(export env-create-account)
(export env-create-root-account)
+(export env-create-test-accounts)
(export env-create-daily-transactions)
(export env-create-account-structure)
+(export env-create-account-structure-alist)
(export env-expense-account-structure)
(export pattern-streamer)
@@ -235,6 +237,15 @@
options
account-structure)))
+(define (env-create-account-structure-alist env account-structure)
+ (let ((accounts (env-create-account-structure env account-structure)))
+ (define (flatten l)
+ (if (null? l) '()
+ (if (not (pair? l)) (list l)
+ (append (flatten (car l)) (flatten (cdr l))))))
+ (map (lambda (acct) (cons (xaccAccountGetName acct) acct))
+ (flatten accounts))))
+
(define (env-expense-account-structure env)
(env-create-account-structure
env
@@ -247,6 +258,15 @@
(list "Parking")
(list "Petrol")))))
+(define (env-create-test-accounts env)
+ (env-create-account-structure-alist env
+ (list "Root"
+ (list (cons 'type ACCT-TYPE-ASSET))
+ (list "Bank")
+ (list "Wallet")
+ (list "Other")
+ (list "Expenses"
+ (list (cons 'type ACCT-TYPE-EXPENSE))))))
;; Date sequences
;;
diff --git a/src/report/report-system/test/test-split.scm b/src/report/report-system/test/test-split.scm
new file mode 100644
index 0000000..286864b
--- /dev/null
+++ b/src/report/report-system/test/test-split.scm
@@ -0,0 +1,33 @@
+(use-modules (gnucash gnc-module))
+(use-modules (srfi srfi-1))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/app-utils" 0))
+
+(use-modules (gnucash report report-system split))
+(use-modules (gnucash report report-system test test-extras))
+
+(use-modules (gnucash report report-system))
+
+(define (run-test)
+ (test test-split-in-list?))
+
+(define (test-split-in-list?)
+ (let* ((env (create-test-env))
+ (today (gnc:date->timepair (localtime (current-time))))
+ (account-alist (env-create-test-accounts env))
+ (bank-account (cdr (assoc "Bank" account-alist)))
+ (expense-account (cdr (assoc "Expenses" account-alist)))
+ (wallet-account (cdr (assoc "Wallet" account-alist)))
+ (tx1 (env-create-transaction env today bank-account wallet-account (gnc:make-gnc-numeric 20 1)))
+ (tx2 (env-create-transaction env today bank-account expense-account (gnc:make-gnc-numeric 10 1)))
+ (splits-tx1 (xaccTransGetSplitList tx1))
+ (splits-tx2 (xaccTransGetSplitList tx2)))
+ (and (split-in-list? (first splits-tx1) splits-tx1)
+ (split-in-list? (second splits-tx1) splits-tx1)
+ (not (split-in-list? (first splits-tx1) splits-tx2))
+ (not (split-in-list? (second splits-tx1) splits-tx2))
+ (not (split-in-list? (first splits-tx1) '())))))
+
+
+
+
diff --git a/src/report/standard-reports/budget.scm b/src/report/standard-reports/budget.scm
index ab59e67..00d2d27 100644
--- a/src/report/standard-reports/budget.scm
+++ b/src/report/standard-reports/budget.scm
@@ -31,6 +31,8 @@
(use-modules (gnucash gettext))
(use-modules (gnucash printf))
+(use-modules (gnucash report report-system account))
+(use-modules (gnucash report report-system split))
(gnc:module-load "gnucash/report/report-system" 0)
(gnc:module-load "gnucash/gnome-utils" 0) ;for gnc-build-url
@@ -557,47 +559,6 @@
;;(txt (gnc:make-html-text))
)
- ;; is account in list of accounts?
- (define (same-account? a1 a2)
- (string=? (gncAccountGetGUID a1) (gncAccountGetGUID a2)))
-
- (define (same-split? s1 s2)
- (string=? (gncSplitGetGUID s1) (gncSplitGetGUID s2)))
-
- (define account-in-list?
- (lambda (account accounts)
- (cond
- ((null? accounts) #f)
- ((same-account? (car accounts) account) #t)
- (else (account-in-list? account (cdr accounts))))))
-
- (define split-in-list?
- (lambda (split splits)
- (cond
- ((null? splits) #f)
- ((same-split? (car splits) split) #t)
- (else (split-in-list? split (cdr splits))))))
-
- (define account-in-alist
- (lambda (account alist)
- (cond
- ((null? alist) #f)
- ((same-account? (caar alist) account) (car alist))
- (else (account-in-alist account (cdr alist))))))
-
- ;; helper for sorting of account list
- (define (account-full-name<? a b)
- (string<? (gnc-account-get-full-name a) (gnc-account-get-full-name b)))
-
- ;; helper for account depth
- (define (accounts-get-children-depth accounts)
- (apply max
- (map (lambda (acct)
- (let ((children (gnc-account-get-children acct)))
- (if (null? children)
- 1
- (+ 1 (accounts-get-children-depth children)))))
- accounts)))
;; end of defines
;; add subaccounts if requested
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index 4e8cebd..6ba919f 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -31,6 +31,8 @@
(use-modules (gnucash main)) ;; FIXME: delete after we finish modularizing.
(use-modules (gnucash gnc-module))
(use-modules (gnucash gettext))
+(use-modules (gnucash report report-system account))
+(use-modules (gnucash report report-system split))
(use-modules (gnucash printf))
@@ -158,47 +160,6 @@
(table (gnc:make-html-table))
(txt (gnc:make-html-text)))
- ;; is account in list of accounts?
- (define (same-account? a1 a2)
- (string=? (gncAccountGetGUID a1) (gncAccountGetGUID a2)))
-
- (define (same-split? s1 s2)
- (string=? (gncSplitGetGUID s1) (gncSplitGetGUID s2)))
-
- (define account-in-list?
- (lambda (account accounts)
- (cond
- ((null? accounts) #f)
- ((same-account? (car accounts) account) #t)
- (else (account-in-list? account (cdr accounts))))))
-
- (define split-in-list?
- (lambda (split splits)
- (cond
- ((null? splits) #f)
- ((same-split? (car splits) split) #t)
- (else (split-in-list? split (cdr splits))))))
-
- (define account-in-alist
- (lambda (account alist)
- (cond
- ((null? alist) #f)
- ((same-account? (caar alist) account) (car alist))
- (else (account-in-alist account (cdr alist))))))
-
- ;; helper for sorting of account list
- (define (account-full-name<? a b)
- (string<? (gnc-account-get-full-name a) (gnc-account-get-full-name b)))
-
- ;; return maximum depth over accounts and their children, if any
- (define (accounts-get-children-depth accounts)
- (apply max
- (map (lambda (acct)
- (let ((acct-depth (gnc-account-get-current-depth acct)))
- (+ acct-depth (- (gnc-account-get-tree-depth acct) 1))))
- accounts)))
-
-
(gnc:html-document-set-title!
doc (string-append
(get-option gnc:pagename-general gnc:optname-reportname)
commit f9ab945cad3c0af7734aebdbdd383c10f4c0e2ec
Author: Peter Broadbery <p.broadbery at gmail.com>
Date: Sun Nov 8 22:43:58 2015 +0000
Add and use a macro for loading modules.
diff --git a/src/gnc-module/gnc-module.scm b/src/gnc-module/gnc-module.scm
index 20786d3..544f37c 100644
--- a/src/gnc-module/gnc-module.scm
+++ b/src/gnc-module/gnc-module.scm
@@ -49,3 +49,12 @@
(export gnc:module-load)
(export gnc:module-load-optional)
(export gnc:module-unload)
+(export gnc:module-begin-syntax)
+
+;; Guile 2 needs to load external modules at compile time
+(cond-expand
+ (guile-2
+ (define-syntax-rule (gnc:module-begin-syntax form ...)
+ (eval-when (load compile eval expand) (begin form ...))))
+ (else
+ (define gnc:module-begin-syntax begin)))
diff --git a/src/report/standard-reports/test/test-standard-category-report.scm b/src/report/standard-reports/test/test-standard-category-report.scm
index c90d13c..fcb95b7 100644
--- a/src/report/standard-reports/test/test-standard-category-report.scm
+++ b/src/report/standard-reports/test/test-standard-category-report.scm
@@ -27,14 +27,8 @@
;; otherwise the N_ syntax-rule won't be found at compile time
;; causing the test to fail
;; That's what the wrapper below is meant for:
-(cond-expand
- (guile-2
- (define-syntax-rule (begin-for-syntax form ...)
- (eval-when (load compile eval expand) (begin form ...))))
- (else
- (define begin-for-syntax begin)))
-
-(begin-for-syntax (gnc:module-load "gnucash/report/report-system" 0))
+
+(gnc:module-begin-syntax (gnc:module-load "gnucash/report/report-system" 0))
(use-modules (gnucash main)) ;; FIXME: delete after we finish modularizing.
(use-modules (gnucash printf))
diff --git a/src/report/standard-reports/test/test-standard-net-barchart.scm b/src/report/standard-reports/test/test-standard-net-barchart.scm
index 5fd1bec..825c92c 100644
--- a/src/report/standard-reports/test/test-standard-net-barchart.scm
+++ b/src/report/standard-reports/test/test-standard-net-barchart.scm
@@ -22,18 +22,8 @@
(use-modules (gnucash gnc-module))
-;; Guile 2 needs to load external modules at compile time
-;; otherwise the N_ syntax-rule won't be found at compile time
-;; causing the test to fail
-;; That's what the wrapper below is meant for:
-(cond-expand
- (guile-2
- (define-syntax-rule (begin-for-syntax form ...)
- (eval-when (load compile eval expand) (begin form ...))))
- (else
- (define begin-for-syntax begin)))
-
-(begin-for-syntax (gnc:module-load "gnucash/report/report-system" 0))
+(gnc:module-begin-syntax (gnc:module-load "gnucash/report/report-system" 0))
+
(use-modules (gnucash engine))
(use-modules (sw_engine))
commit fa4532b60342529679c8671aca8caf70cdbfaa9f
Author: John Ralls <jralls at ceridwen.us>
Date: Wed Nov 11 08:44:09 2015 -0800
Updated Arabic Translation by Abdulsalam Alshilash.
diff --git a/po/ar.po b/po/ar.po
index 47659ad..f3a9f6f 100644
--- a/po/ar.po
+++ b/po/ar.po
@@ -13,18 +13,20 @@
# ashalash <ashalash at msn.com>, 2013
msgid ""
msgstr ""
-"Project-Id-Version: GnuCash 2.5.8\n"
+"Project-Id-Version: GnuCash 2.6.7\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-05 10:40-0700\n"
-"PO-Revision-Date: 2013-12-08 08:02+0300\n"
+"POT-Creation-Date: 2015-10-05 12:57-0700\n"
+"PO-Revision-Date: 2015-10-23 10:00+0300\n"
"Last-Translator: Abdulsalam ALshilash <ashalash at msn.com>\n"
-"Language-Team: Arabic (http://www.transifex.com/projects/p/gnucash-2410/language/ar/)\n"
+"Language-Team: Arabic (http://translationproject.org/team/ar.html) "
+"<ashalash at msn.com>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
-"X-Generator: Poedit 1.5.5\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+"X-Generator: Poedit 1.5.7\n"
#. Business options
#: ../src/app-utils/app-utils.scm:302
@@ -69,7 +71,7 @@ msgstr "الشخص المسؤول ÙÙŠ الشركة"
#: ../src/app-utils/business-prefs.scm:24
msgid "Counters"
-msgstr ""
+msgstr "عدادات"
#: ../src/app-utils/business-prefs.scm:31
msgid "Customer number format"
@@ -80,12 +82,17 @@ msgid "Customer number"
msgstr "رقم العميل"
#: ../src/app-utils/business-prefs.scm:33
-msgid "The format string to use for generating customer numbers. This is a printf-style format string."
-msgstr ""
+msgid ""
+"The format string to use for generating customer numbers. This is a printf-"
+"style format string."
+msgstr "نص التنسيق لتوليد أرقام العملاء. هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:34
-msgid "The previous customer number generated. This number will be incremented to generate the next customer number."
+msgid ""
+"The previous customer number generated. This number will be incremented to "
+"generate the next customer number."
msgstr ""
+"رقم العميل السابق المولد. سو٠تتم زيادة هذا الرقم لتوليد رقم العميل المقبل."
#: ../src/app-utils/business-prefs.scm:35
msgid "Employee number format"
@@ -96,12 +103,17 @@ msgid "Employee number"
msgstr "رقم الموظÙ"
#: ../src/app-utils/business-prefs.scm:37
-msgid "The format string to use for generating employee numbers. This is a printf-style format string."
-msgstr ""
+msgid ""
+"The format string to use for generating employee numbers. This is a printf-"
+"style format string."
+msgstr "نص التنسيق لتوليد أرقام الموظÙين. هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:38
-msgid "The previous employee number generated. This number will be incremented to generate the next employee number."
+msgid ""
+"The previous employee number generated. This number will be incremented to "
+"generate the next employee number."
msgstr ""
+"رقم الموظ٠السابق المولد. سو٠تتم زيادة هذا الرقم لتوليد رقم الموظ٠المقبل."
#: ../src/app-utils/business-prefs.scm:39
msgid "Invoice number format"
@@ -112,44 +124,64 @@ msgid "Invoice number"
msgstr "رقم الÙاتورة"
#: ../src/app-utils/business-prefs.scm:41
-msgid "The format string to use for generating invoice numbers. This is a printf-style format string."
-msgstr ""
+msgid ""
+"The format string to use for generating invoice numbers. This is a printf-"
+"style format string."
+msgstr "نص التنسيق لتوليد أرقام الÙواتير. هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:42
-msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number."
+msgid ""
+"The previous invoice number generated. This number will be incremented to "
+"generate the next invoice number."
msgstr ""
+"رقم الÙاتورة السابقة المولد. سو٠تتم زيادة هذا الرقم لتوليد رقم الÙاتورة "
+"المقبلة."
#: ../src/app-utils/business-prefs.scm:43
msgid "Bill number format"
-msgstr ""
+msgstr "نسق رقم المطالبة"
#: ../src/app-utils/business-prefs.scm:44
msgid "Bill number"
-msgstr ""
+msgstr "رقم المطالبة"
#: ../src/app-utils/business-prefs.scm:45
-msgid "The format string to use for generating bill numbers. This is a printf-style format string."
+msgid ""
+"The format string to use for generating bill numbers. This is a printf-style "
+"format string."
msgstr ""
+"طريقة التنسيق لاستخدامها لتوليد أرقام أرقام المطالبات.هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:46
-msgid "The previous bill number generated. This number will be incremented to generate the next bill number."
+msgid ""
+"The previous bill number generated. This number will be incremented to "
+"generate the next bill number."
msgstr ""
+"رقم المطالبة السابقة المولد. سو٠تتم زيادة هذا الرقم لتوليد رقم المطالبة "
+"المقبلة."
#: ../src/app-utils/business-prefs.scm:47
msgid "Expense voucher number format"
-msgstr "تنسيق رقم إيصال المصروÙات"
+msgstr "تنسيق رقم قسائم المصروÙات"
#: ../src/app-utils/business-prefs.scm:48
msgid "Expense voucher number"
-msgstr "رقم إيصال المصروÙات"
+msgstr "رقم قسيمة المصروÙات"
#: ../src/app-utils/business-prefs.scm:49
-msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string."
+msgid ""
+"The format string to use for generating expense voucher numbers. This is a "
+"printf-style format string."
msgstr ""
+"طريقة التنسيق لاستخدامها لتوليد أرقام قسيمة المصروÙات. هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:50
-msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number."
+msgid ""
+"The previous expense voucher number generated. This number will be "
+"incremented to generate the next voucher number."
msgstr ""
+"رقم قسيمة المصروÙات السابق تم إنشاءه. سو٠تمم زيادة هذا الرقم لتوليد رقم "
+"القسيمة المقبل."
#: ../src/app-utils/business-prefs.scm:51
msgid "Job number format"
@@ -161,12 +193,19 @@ msgid "Job number"
msgstr "رقم الوظيÙØ©"
#: ../src/app-utils/business-prefs.scm:53
-msgid "The format string to use for generating job numbers. This is a printf-style format string."
+msgid ""
+"The format string to use for generating job numbers. This is a printf-style "
+"format string."
msgstr ""
+"طريقة التنسيق لاستخدامها لتوليد أرقام أمر التشغيل.هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:54
-msgid "The previous job number generated. This number will be incremented to generate the next job number."
+msgid ""
+"The previous job number generated. This number will be incremented to "
+"generate the next job number."
msgstr ""
+"رقم أمر التشغيل السابق المولد. سو٠تتم زيادة هذا الرقم لتوليد رقم أمر "
+"التشغيل المقبل."
#: ../src/app-utils/business-prefs.scm:55
msgid "Order number format"
@@ -177,12 +216,18 @@ msgid "Order number"
msgstr "رقم الطلب"
#: ../src/app-utils/business-prefs.scm:57
-msgid "The format string to use for generating order numbers. This is a printf-style format string."
+msgid ""
+"The format string to use for generating order numbers. This is a printf-"
+"style format string."
msgstr ""
+"طريقة التنسيق لاستخدامها لتوليد أرقام أرقام الطلبات.هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:58
-msgid "The previous order number generated. This number will be incremented to generate the next order number."
+msgid ""
+"The previous order number generated. This number will be incremented to "
+"generate the next order number."
msgstr ""
+"رقم الطلب السابق المولد. سو٠تتم زيادة هذا الرقم لتوليد رقم الطلب المقبل."
#: ../src/app-utils/business-prefs.scm:59
msgid "Vendor number format"
@@ -193,44 +238,50 @@ msgid "Vendor number"
msgstr "رقم المورد"
#: ../src/app-utils/business-prefs.scm:61
-msgid "The format string to use for generating vendor numbers. This is a printf-style format string."
+msgid ""
+"The format string to use for generating vendor numbers. This is a printf-"
+"style format string."
msgstr ""
+"طريقة التنسيق لاستخدامها لتوليد أرقام أرقام الموردين .هو نص على غرار printf."
#: ../src/app-utils/business-prefs.scm:62
-msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number."
+msgid ""
+"The previous vendor number generated. This number will be incremented to "
+"generate the next vendor number."
msgstr ""
+"رقم المورد السابقة المولد. سو٠تتم زيادة هذا الرقم لتوليد رقم المورد المقبل."
#: ../src/app-utils/business-prefs.scm:72
msgid "The name of your business."
-msgstr ""
+msgstr "إسم المؤسسة/الشركة."
#: ../src/app-utils/business-prefs.scm:77
msgid "The address of your business."
-msgstr ""
+msgstr "عنوان المؤسسة/الشركة."
#: ../src/app-utils/business-prefs.scm:82
msgid "The contact person to print on invoices."
-msgstr ""
+msgstr "الشخص المسؤول لطباعته على الÙواتير."
#: ../src/app-utils/business-prefs.scm:87
msgid "The phone number of your business."
-msgstr ""
+msgstr "رقم هات٠الشركة"
#: ../src/app-utils/business-prefs.scm:92
msgid "The fax number of your business."
-msgstr ""
+msgstr "رقم Ùاكس الشركة"
#: ../src/app-utils/business-prefs.scm:97
msgid "The email address of your business."
-msgstr ""
+msgstr "عنوان البريد الإلكتروني للشركة"
#: ../src/app-utils/business-prefs.scm:102
msgid "The URL address of your website."
-msgstr ""
+msgstr "عنوان URL لموقع الويب الخاص بك."
#: ../src/app-utils/business-prefs.scm:107
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
-msgstr ""
+msgstr "معر٠الشركة الخاص (على سبيل المثال ' معر٠الضريبة: 00-000000)."
#: ../src/app-utils/business-prefs.scm:112
msgid "Default Customer TaxTable"
@@ -257,15 +308,25 @@ msgid "The default date format used for fancy printed dates."
msgstr ""
#: ../src/app-utils/business-prefs.scm:133
-msgid "Check to have trading accounts used for transactions involving more than one currency or commodity."
+msgid ""
+"Check to have trading accounts used for transactions involving more than one "
+"currency or commodity."
msgstr ""
#: ../src/app-utils/business-prefs.scm:139
-msgid "Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only."
+msgid ""
+"Choose the number of days after which transactions will be read-only and "
+"cannot be edited anymore. This threshold is marked by a red line in the "
+"account register windows. If zero, all transactions can be edited and none "
+"are read-only."
msgstr ""
#: ../src/app-utils/business-prefs.scm:150
-msgid "Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports."
+msgid ""
+"Check to have split action field used in registers for 'Num' field in place "
+"of transaction number; transaction number shown as 'T-Num' on second line of "
+"register. Has corresponding effect on business features, reporting and "
+"imports/exports."
msgstr ""
#: ../src/app-utils/business-prefs.scm:158
@@ -293,7 +354,7 @@ msgstr "بداية من هذا العام"
#: ../src/app-utils/date-utilities.scm:835
msgid "First day of the current calendar year."
-msgstr ""
+msgstr "اليوم الأول للسنة التقويمية الجارية."
#: ../src/app-utils/date-utilities.scm:839
#: ../src/gnome-utils/gnc-period-select.c:91
@@ -302,7 +363,7 @@ msgstr "نهاية هذا العام"
#: ../src/app-utils/date-utilities.scm:842
msgid "Last day of the current calendar year."
-msgstr ""
+msgstr "اليوم الأخير من السنة التقويمية الØالية."
#: ../src/app-utils/date-utilities.scm:846
#: ../src/gnome-utils/gnc-period-select.c:76
@@ -311,7 +372,7 @@ msgstr "بداية السنة السابقة"
#: ../src/app-utils/date-utilities.scm:849
msgid "First day of the previous calendar year."
-msgstr ""
+msgstr "اليوم الأول للسنة التقويمية السابقة."
#: ../src/app-utils/date-utilities.scm:853
#: ../src/gnome-utils/gnc-period-select.c:92
@@ -320,7 +381,7 @@ msgstr "نهاية السنة السابقة"
#: ../src/app-utils/date-utilities.scm:856
msgid "Last day of the previous calendar year."
-msgstr ""
+msgstr "اليوم الأخير من السنة التقويمية السابقة."
#: ../src/app-utils/date-utilities.scm:860
msgid "Start of next year"
@@ -328,7 +389,7 @@ msgstr "بداية من العام القادم"
#: ../src/app-utils/date-utilities.scm:863
msgid "First day of the next calendar year."
-msgstr ""
+msgstr "أول يوم من السنة التقويمية التالية."
#: ../src/app-utils/date-utilities.scm:867
msgid "End of next year"
@@ -336,7 +397,7 @@ msgstr "نهاية العام المقبل"
#: ../src/app-utils/date-utilities.scm:870
msgid "Last day of the next calendar year."
-msgstr ""
+msgstr "اليوم الأخير من السنة التقويمية التالية."
#: ../src/app-utils/date-utilities.scm:874
msgid "Start of accounting period"
@@ -344,7 +405,7 @@ msgstr "بداية الÙترة المØاسبية"
#: ../src/app-utils/date-utilities.scm:877
msgid "First day of the accounting period, as set in the global preferences."
-msgstr ""
+msgstr "اليوم الأول من Ùترة المØاسبية، كما Øدد ÙÙŠ التÙضيلات العالمية."
#: ../src/app-utils/date-utilities.scm:881
msgid "End of accounting period"
@@ -352,7 +413,7 @@ msgstr "نهاية الÙترة المØاسبية"
#: ../src/app-utils/date-utilities.scm:884
msgid "Last day of the accounting period, as set in the global preferences."
-msgstr ""
+msgstr "اليوم الأخير من Ùترة المØاسبية، كما Øدد ÙÙŠ التÙضيلات العالمية."
#: ../src/app-utils/date-utilities.scm:888
#: ../src/gnome-utils/gnc-period-select.c:71
@@ -361,7 +422,7 @@ msgstr "بداية هذا الشهر"
#: ../src/app-utils/date-utilities.scm:891
msgid "First day of the current month."
-msgstr ""
+msgstr "اليوم الأول من الشهر الØالي."
#: ../src/app-utils/date-utilities.scm:895
#: ../src/gnome-utils/gnc-period-select.c:87
@@ -370,7 +431,7 @@ msgstr "نهاية هذا الشهر"
#: ../src/app-utils/date-utilities.scm:898
msgid "Last day of the current month."
-msgstr ""
+msgstr "اليوم الأخير من الشهر الØالي."
#: ../src/app-utils/date-utilities.scm:902
#: ../src/gnome-utils/gnc-period-select.c:72
@@ -379,7 +440,7 @@ msgstr "بداية الشهر السابق"
#: ../src/app-utils/date-utilities.scm:905
msgid "First day of the previous month."
-msgstr ""
+msgstr "اليوم الأول من الشهر السابق."
#: ../src/app-utils/date-utilities.scm:909
#: ../src/gnome-utils/gnc-period-select.c:88
@@ -388,7 +449,7 @@ msgstr "نهاية الشهر السابق"
#: ../src/app-utils/date-utilities.scm:912
msgid "Last day of previous month."
-msgstr ""
+msgstr "اليوم الأخير من الشهر السابق."
#: ../src/app-utils/date-utilities.scm:916
msgid "Start of next month"
@@ -396,7 +457,7 @@ msgstr "بداية من الشهر القادم"
#: ../src/app-utils/date-utilities.scm:919
msgid "First day of the next month."
-msgstr ""
+msgstr "اليوم الأول من الشهر التالي."
#: ../src/app-utils/date-utilities.scm:923
msgid "End of next month"
@@ -404,7 +465,7 @@ msgstr "نهاية الشهر المقبل"
#: ../src/app-utils/date-utilities.scm:926
msgid "Last day of next month."
-msgstr ""
+msgstr "اليوم الأخير من الشهر التالي."
#: ../src/app-utils/date-utilities.scm:930
msgid "Start of current quarter"
@@ -412,7 +473,7 @@ msgstr "بداية ربع الØالي"
#: ../src/app-utils/date-utilities.scm:933
msgid "First day of the current quarterly accounting period."
-msgstr ""
+msgstr "اليوم الأول من الÙترة المØاسبية الÙصلية الØالية."
#: ../src/app-utils/date-utilities.scm:937
msgid "End of current quarter"
@@ -420,7 +481,7 @@ msgstr "نهاية ربع السنة الØالي"
#: ../src/app-utils/date-utilities.scm:940
msgid "Last day of the current quarterly accounting period."
-msgstr ""
+msgstr "اليوم الأخير للÙترة المØاسبية الÙصلية الØالية."
#: ../src/app-utils/date-utilities.scm:944
#: ../src/gnome-utils/gnc-period-select.c:74
@@ -429,7 +490,7 @@ msgstr "بداية الربع السابق"
#: ../src/app-utils/date-utilities.scm:947
msgid "First day of the previous quarterly accounting period."
-msgstr ""
+msgstr "اليوم الأول من الÙترة المØاسبية الÙصلية السابقة."
#: ../src/app-utils/date-utilities.scm:951
#: ../src/gnome-utils/gnc-period-select.c:90
@@ -438,15 +499,15 @@ msgstr "نهاية الربع السابق"
#: ../src/app-utils/date-utilities.scm:954
msgid "Last day of previous quarterly accounting period."
-msgstr ""
+msgstr "اليوم الأخير للÙترة المØاسبية الÙصلية السابقة."
#: ../src/app-utils/date-utilities.scm:958
msgid "Start of next quarter"
-msgstr "بدء من الربع القادم"
+msgstr "بداية الربع القادم"
#: ../src/app-utils/date-utilities.scm:961
msgid "First day of the next quarterly accounting period."
-msgstr ""
+msgstr "اليوم الأول من الÙترة المØاسبية الÙصلية المقبلة."
#: ../src/app-utils/date-utilities.scm:965
msgid "End of next quarter"
@@ -454,7 +515,7 @@ msgstr "نهاية الربع القادم"
#: ../src/app-utils/date-utilities.scm:968
msgid "Last day of next quarterly accounting period."
-msgstr ""
+msgstr "اليوم الأخير للÙترة المØاسبية الÙصلية القادمة."
#. CY Strings
#: ../src/app-utils/date-utilities.scm:972
@@ -466,7 +527,7 @@ msgstr "اليوم"
#: ../src/app-utils/date-utilities.scm:974
msgid "The current date."
-msgstr ""
+msgstr "التاريخ الØالي"
#: ../src/app-utils/date-utilities.scm:978
msgid "One Month Ago"
@@ -474,7 +535,7 @@ msgstr "قبل شهر واØد"
#: ../src/app-utils/date-utilities.scm:980
msgid "One Month Ago."
-msgstr ""
+msgstr "قبل شهر واØد"
#: ../src/app-utils/date-utilities.scm:984
msgid "One Week Ago"
@@ -482,7 +543,7 @@ msgstr "منذ أسبوع واØد"
#: ../src/app-utils/date-utilities.scm:986
msgid "One Week Ago."
-msgstr ""
+msgstr "منذ أسبوع واØد"
#: ../src/app-utils/date-utilities.scm:990
msgid "Three Months Ago"
@@ -490,7 +551,7 @@ msgstr "قبل ثلاثة أشهر"
#: ../src/app-utils/date-utilities.scm:992
msgid "Three Months Ago."
-msgstr ""
+msgstr "قبل ثلاثة أشهر"
#: ../src/app-utils/date-utilities.scm:996
msgid "Six Months Ago"
@@ -498,7 +559,7 @@ msgstr "منذ ستة أشهر"
#: ../src/app-utils/date-utilities.scm:998
msgid "Six Months Ago."
-msgstr ""
+msgstr "منذ ستة أشهر"
#: ../src/app-utils/date-utilities.scm:1001
msgid "One Year Ago"
@@ -506,47 +567,47 @@ msgstr "قبل عام واØد"
#: ../src/app-utils/date-utilities.scm:1003
msgid "One Year Ago."
-msgstr ""
+msgstr "قبل عام واØد"
#: ../src/app-utils/date-utilities.scm:1007
msgid "One Month Ahead"
-msgstr ""
+msgstr "بعد شهر واØد"
#: ../src/app-utils/date-utilities.scm:1009
msgid "One Month Ahead."
-msgstr ""
+msgstr "بعد شهر واØد"
#: ../src/app-utils/date-utilities.scm:1013
msgid "One Week Ahead"
-msgstr ""
+msgstr "بعد أسبوع واØد"
#: ../src/app-utils/date-utilities.scm:1015
msgid "One Week Ahead."
-msgstr ""
+msgstr "بعد أسبوع واØد"
#: ../src/app-utils/date-utilities.scm:1019
msgid "Three Months Ahead"
-msgstr ""
+msgstr "بعد ثلاثة أشهر"
#: ../src/app-utils/date-utilities.scm:1021
msgid "Three Months Ahead."
-msgstr ""
+msgstr "بعد ثلاثة أشهر"
#: ../src/app-utils/date-utilities.scm:1025
msgid "Six Months Ahead"
-msgstr ""
+msgstr "بعد ستة أشهر"
#: ../src/app-utils/date-utilities.scm:1027
msgid "Six Months Ahead."
-msgstr ""
+msgstr "بعد ستة أشهر"
#: ../src/app-utils/date-utilities.scm:1030
msgid "One Year Ahead"
-msgstr ""
+msgstr "بعد عام واØد"
#: ../src/app-utils/date-utilities.scm:1032
msgid "One Year Ahead."
-msgstr ""
+msgstr "بعد عام واØد"
#: ../src/app-utils/gnc-exp-parser.c:609
msgid "Illegal variable in expression."
@@ -566,7 +627,7 @@ msgstr "كومة عاجزة"
#: ../src/app-utils/gnc-exp-parser.c:626
msgid "Undefined character"
-msgstr "Øر٠غير معروÙ"
+msgstr "Øر٠غير معرÙ"
#: ../src/app-utils/gnc-exp-parser.c:628
msgid "Not a variable"
@@ -578,7 +639,7 @@ msgstr "وظيÙØ© غير Ù…Øددة"
#: ../src/app-utils/gnc-exp-parser.c:632
msgid "Out of memory"
-msgstr "Ù†Ùاد الذاكرة"
+msgstr "لا توجد ذاكرة كاÙية"
#: ../src/app-utils/gnc-exp-parser.c:634
msgid "Numeric error"
@@ -619,32 +680,32 @@ msgstr "رمز غير صØÙŠØ %s لنوع الضريبة %s"
#: ../src/app-utils/gnc-ui-util.c:451
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
-msgstr ""
+msgstr "لا تتعلق بالضرائب. رمز%s غير ØµØ§Ù„Ø Ù„Ù„Ù†ÙˆØ¹%s الضريبة "
#: ../src/app-utils/gnc-ui-util.c:469
#, c-format
msgid "No form: code %s, tax type %s"
-msgstr ""
+msgstr "لا شكل:%s الصورة، %s من الضريبة"
#: ../src/app-utils/gnc-ui-util.c:473
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
-msgstr ""
+msgstr "لا تتعلق بالضرائب. أي شكل: %s ، : أو %s من الضريبة "
#: ../src/app-utils/gnc-ui-util.c:490 ../src/app-utils/gnc-ui-util.c:505
#, c-format
msgid "No description: form %s, code %s, tax type %s"
-msgstr ""
+msgstr "لا يوجد وصÙ: شكل %sØŒ الصورة %sØŒ , Ùˆ %s من الضريبة"
#: ../src/app-utils/gnc-ui-util.c:494 ../src/app-utils/gnc-ui-util.c:509
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
-msgstr ""
+msgstr "لا تتعلق بالضرائب. لا يوجد وصÙ: %sÙ‚ØŒ %s الصورة، %sمن الضريبة"
#: ../src/app-utils/gnc-ui-util.c:532
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
-msgstr ""
+msgstr "لا تتعلق بالضرائب. Not tax-related; %s%s: %s (code %s, tax type %s)"
#: ../src/app-utils/gnc-ui-util.c:579
#, c-format
@@ -745,13 +806,13 @@ msgstr "دائن"
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
-msgstr ""
+msgstr "هناك مشكلة مع خيار %s%s/n%s"
#: ../src/app-utils/prefs.scm:63
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
msgid "Funds In"
-msgstr ""
+msgstr "الأموال داخلة"
#: ../src/app-utils/prefs.scm:64
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
@@ -762,7 +823,7 @@ msgstr "إيداع"
#: ../src/app-utils/prefs.scm:65
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
msgid "Receive"
-msgstr ""
+msgstr "تلقى"
#. set per book option
#. Mark the transaction as a payment
@@ -899,7 +960,7 @@ msgstr "الÙاتورة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
msgid "Funds Out"
-msgstr ""
+msgstr "أموال خارجة"
#: ../src/app-utils/prefs.scm:81
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
@@ -910,7 +971,7 @@ msgstr "سØب"
#: ../src/app-utils/prefs.scm:82
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
msgid "Spend"
-msgstr ""
+msgstr "إنÙاق"
#: ../src/app-utils/prefs.scm:86 ../src/app-utils/prefs.scm:87
#: ../src/app-utils/prefs.scm:88
@@ -977,7 +1038,7 @@ msgstr "الخصم"
#: ../src/report/business-reports/invoice.scm:679
#: ../src/report/business-reports/job-report.scm:431
msgid "Bill"
-msgstr "Ùاتورة"
+msgstr "مطالبة"
#: ../src/bin/gnucash-bin.c:96
msgid "Show GnuCash version"
@@ -985,37 +1046,47 @@ msgstr "إظهار نسخة GnuCash"
#: ../src/bin/gnucash-bin.c:101
msgid "Enable debugging mode: increasing logging to provide deep detail."
-msgstr ""
+msgstr "تمكين وضع التصØÙŠØ: زيادة مستوي التسجيل لتوÙير تÙاصيل أكثر."
#: ../src/bin/gnucash-bin.c:106
msgid "Enable extra/development/debugging features."
-msgstr ""
+msgstr "تمكين ميزات إضاÙية / للتطوير / التصØÙŠØ"
#: ../src/bin/gnucash-bin.c:111
-msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
+msgid ""
+"Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,"
+"error}\""
msgstr ""
+"مستوي التسجيل الدخول عال، للنموذج \"log.ger.path={debug,info,warn,crit,"
+"error}\""
#: ../src/bin/gnucash-bin.c:117
-msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
-msgstr ""
+msgid ""
+"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
+"\"stdout\"."
+msgstr "مل٠لتسجيل \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
#: ../src/bin/gnucash-bin.c:123
msgid "Do not load the last file opened"
msgstr "لاتØمل اخر مل٠مÙتوØ"
#: ../src/bin/gnucash-bin.c:127
-msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
+msgid ""
+"Set the prefix for gsettings schemas for gsettings queries. This can be "
+"useful to have a different settings tree while debugging."
msgstr ""
+"تعيين بادئة لgsettings لمخططات استعلامات gsettings. وهذا يمكن أن يكون من "
+"المÙيد للØصول على شجرة إعدادات مختلÙØ© أثناء التصØÙŠØ Ø§Ù„Ø¨Ø±Ù…Ø¬ÙŠ."
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:130
msgid "GSETTINGSPREFIX"
-msgstr ""
+msgstr "GSETTINGSPREFIX"
#: ../src/bin/gnucash-bin.c:134
msgid "Add price quotes to given GnuCash datafile"
-msgstr ""
+msgstr "إضاÙØ© عروض الأسعار لمل٠البيانات"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
@@ -1024,8 +1095,9 @@ msgid "FILE"
msgstr "ملÙ"
#: ../src/bin/gnucash-bin.c:141
-msgid "Regular expression determining which namespace commodities will be retrieved"
-msgstr ""
+msgid ""
+"Regular expression determining which namespace commodities will be retrieved"
+msgstr "التعبيرات العادية تØديد مساØØ© اسم السلع المسترجعة"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
@@ -1035,27 +1107,27 @@ msgstr "أوامر"
#: ../src/bin/gnucash-bin.c:147
msgid "[datafile]"
-msgstr ""
+msgstr " [مل٠بيانات]"
#: ../src/bin/gnucash-bin.c:157
msgid "This is a development version. It may or may not work."
-msgstr ""
+msgstr "هذه هه نسخة التطوير البرمجي. قد تعمل أو قد لا تعمل"
#: ../src/bin/gnucash-bin.c:158
msgid "Report bugs and other problems to gnucash-devel at gnucash.org"
-msgstr ""
+msgstr "أرسل الأخطاء وغيرها من المشاكل لgnucash-devel at gnucash.org"
#: ../src/bin/gnucash-bin.c:159
msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
-msgstr ""
+msgstr "يمكنك أيضا بØØ« وتقديم التقارير الأخطاء ÙÙŠ http://bugzilla.gnome.org"
#: ../src/bin/gnucash-bin.c:160
msgid "To find the last stable version, please refer to http://www.gnucash.org"
-msgstr ""
+msgstr "للعثور على Ø£Øدث نسخة مستقرة، يرجى الرجوع إلى http://www.gnucash.org"
#: ../src/bin/gnucash-bin.c:379
msgid "- GnuCash personal and small business finance management"
-msgstr ""
+msgstr "- جنوكاش للإدارة المالية الشخصية والتجارية الصغيرة "
#: ../src/bin/gnucash-bin.c:385 ../src/bin/gnucash-bin.c:764
#, c-format
@@ -1063,6 +1135,8 @@ msgid ""
"%s\n"
"Run '%s --help' to see a full list of available command line options.\n"
msgstr ""
+"%s\n"
+"شغل '%s --help' to see a full list of available command line options.\n"
#: ../src/bin/gnucash-bin.c:398
#, c-format
@@ -1084,6 +1158,8 @@ msgid ""
"%s\n"
"This copy was built from %s rev %s on %s."
msgstr ""
+"%s\n"
+"تم بناء النسخة من %s rev %s on %s."
#: ../src/bin/gnucash-bin.c:410
#, c-format
@@ -1099,15 +1175,17 @@ msgid ""
"%s\n"
"This copy was built from rev %s on %s."
msgstr ""
+"%s\n"
+"تم بناء النسخة من rev %s on %s."
#: ../src/bin/gnucash-bin.c:516
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
-msgstr ""
+msgstr "العروض لم يتم استرجاعها. لم يتم تثبيت المالية :: العروض بشكل صØÙŠØ. \n"
#. Install Price Quote Sources
#: ../src/bin/gnucash-bin.c:599
msgid "Checking Finance::Quote..."
-msgstr ""
+msgstr "ÙØص المالية :: عرض أسعار ..."
#: ../src/bin/gnucash-bin.c:607
msgid "Loading data..."
@@ -1115,9 +1193,12 @@ msgstr "تØميل البيانات..."
#: ../src/bin/gnucash-bin.c:765
msgid ""
-"Error: could not initialize graphical user interface and option add-price-quotes was not set.\n"
+"Error: could not initialize graphical user interface and option add-price-"
+"quotes was not set.\n"
" Perhaps you need to set the $DISPLAY environment variable ?"
msgstr ""
+"خطأ: لا يمكن تهيئة واجهة المستخدم الرسومية Ùˆ Ùˆ لم يتم تعيين خيار إضاÙØ© "
+"السعر ربما تØتاج إلى تعيين متغير البيئة $ DISPLAY ØŸ"
#: ../src/business/business-gnome/business-gnome-utils.c:73
#: ../src/business/business-gnome/business-gnome-utils.c:260
@@ -1137,7 +1218,7 @@ msgstr "تØرير..."
#: ../src/business/business-gnome/dialog-invoice.c:2530
#: ../src/business/business-gnome/dialog-invoice.c:2531
msgid "Voucher"
-msgstr "قسيمة"
+msgstr " قسيمة الشراء"
#. This array contains all of the different strings for different column types.
#: ../src/business/business-gnome/business-gnome-utils.c:448
@@ -1197,7 +1278,7 @@ msgstr "لا يوجد مثل هذا الادخال: %s"
#: ../src/business/business-gnome/business-urls.c:279
#, c-format
msgid "Entity type does not match %s: %s"
-msgstr ""
+msgstr "لا يتطابق Entity type does not match %s: %s"
#: ../src/business/business-gnome/business-urls.c:289
#, c-format
@@ -1207,20 +1288,23 @@ msgstr "عنوان خاطئ %s"
#: ../src/business/business-gnome/business-urls.c:302
#, c-format
msgid "No such Account entity: %s"
-msgstr ""
+msgstr "لا يوجد مثل هذا الكيان الØسابي No such Account entity: %s"
#: ../src/business/business-gnome/dialog-billterms.c:265
msgid "Discount days cannot be more than due days."
-msgstr ""
+msgstr "أيام الخصم لا يمكن أن تكون أكثر من أيام الإستØقاق."
#: ../src/business/business-gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
-msgstr ""
+msgstr "يجب توÙير اسما لهذا الÙترة للمطالبات."
#: ../src/business/business-gnome/dialog-billterms.c:331
#, c-format
-msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use."
+msgid ""
+"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
+"already in use."
msgstr ""
+"يجب توÙير اسم Ùريد لهذا الÙترة للمطالبات.الاسم المدخل \"%s\" مستخدم من قبل"
#: ../src/business/business-gnome/dialog-billterms.c:527
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
@@ -1233,7 +1317,7 @@ msgstr "أيام"
#: ../src/business/business-gnome/dialog-billterms.c:530
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
msgid "Proximo"
-msgstr ""
+msgstr "Proximo"
#: ../src/business/business-gnome/dialog-billterms.c:533
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
@@ -1247,40 +1331,47 @@ msgstr "غير معروÙ"
#: ../src/business/business-gnome/dialog-billterms.c:662
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
-msgstr ""
+msgstr "Ù…ØµØ·Ù„Ø \"%s\" قيد الاستخدام. لا يمكن ØØ°ÙÙ‡."
#: ../src/business/business-gnome/dialog-billterms.c:668
#: ../src/gnome-utils/dialog-tax-table.c:571
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
-msgstr ""
+msgstr "هل أنت متأكد أنك تريد ØØ°Ù \"%s\"ØŸ"
#: ../src/business/business-gnome/dialog-choose-owner.c:75
-msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
-msgstr ""
+msgid ""
+"This transaction needs to be assigned to a Customer. Please choose the "
+"Customer below."
+msgstr "هذه العملية تØتاج إلى أن تسند إلى عميل. الرجاء اختيار العميل أدناه."
#: ../src/business/business-gnome/dialog-choose-owner.c:82
-msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
-msgstr ""
+msgid ""
+"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
+"below."
+msgstr "هذه العملية تØتاج إلى أن تسند إلى مورد. الرجاء اختيار المورد أدناه."
#: ../src/business/business-gnome/dialog-customer.c:329
msgid ""
-"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
+"You must enter a company name. If this customer is an individual (and not a "
+"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
+"يجب إدخال اسم الشركة. إذا كان هذا العميل هو Ùرد (وليس شركة) يجب إدخال Ù†Ùس "
+"القيمة للتعريÙ- اسم الشركة، وعنوان الدÙع Ùˆ الاسم"
#: ../src/business/business-gnome/dialog-customer.c:341
msgid "You must enter a billing address."
-msgstr ""
+msgstr "يجب إدخال عنوان الÙواتير."
#: ../src/business/business-gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
-msgstr ""
+msgstr "يجب أن تكون نسبة الخصم بين 0-100 أو يجب تركها Ùارغة."
#: ../src/business/business-gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
-msgstr ""
+msgstr "يجب أن تكون قيمة الائتمان موجبة أو يجب تركها Ùارغة."
#: ../src/business/business-gnome/dialog-customer.c:432
#: ../src/business/business-gnome/dialog-employee.c:313
@@ -1326,12 +1417,12 @@ msgstr "عملية الدÙع"
#: ../src/business/business-gnome/dialog-customer.c:917
msgid "Shipping Contact"
-msgstr "جهة اتصال النقل البØري"
+msgstr "جهة اتصال الشØÙ†"
#: ../src/business/business-gnome/dialog-customer.c:919
#: ../src/business/business-gnome/dialog-vendor.c:722
msgid "Billing Contact"
-msgstr "Ùواتير الإتصال"
+msgstr " جهة اتصال الÙواتير"
#: ../src/business/business-gnome/dialog-customer.c:921
msgid "Customer ID"
@@ -1363,15 +1454,15 @@ msgstr "معر٠#"
#: ../src/business/business-gnome/dialog-customer.c:957
msgid "Find Customer"
-msgstr "البØØ« عن العملاء"
+msgstr "البØØ« عن عميل"
#: ../src/business/business-gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
-msgstr ""
+msgstr "ليس تيم تØديدØساب . يرجى المØاولة مرة أخرى."
#: ../src/business/business-gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
-msgstr ""
+msgstr "تم تØديد Øساب غير ØµØ§Ù„Ø . يرجى المØاولة مرة أخرى."
#: ../src/business/business-gnome/dialog-employee.c:225
msgid "You must enter a username."
@@ -1444,15 +1535,16 @@ msgstr "العثور على الموظÙ"
#: ../src/business/business-gnome/dialog-invoice.c:386
#: ../src/business/business-gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
-msgstr ""
+msgstr "تØتاج إلى إدخال معلومات الÙوترة."
#: ../src/business/business-gnome/dialog-invoice.c:579
msgid "Are you sure you want to delete the selected entry?"
msgstr "هل انت متأكد من انك تريد Øذ٠هذا المÙدخل؟"
#: ../src/business/business-gnome/dialog-invoice.c:581
-msgid "This entry is attached to an order and will be deleted from that as well!"
-msgstr ""
+msgid ""
+"This entry is attached to an order and will be deleted from that as well!"
+msgstr "هذا المدخل مرتبط بطلب، وسيتم ØØ°ÙÙ‡ من ذلك أيضا!"
#: ../src/business/business-gnome/dialog-invoice.c:691
#: ../src/business/business-gnome/dialog-invoice.c:2985
@@ -1476,19 +1568,19 @@ msgstr "تاريخ الاستØقاق"
#: ../src/report/business-reports/aging.scm:394
#: ../src/report/business-reports/owner-report.scm:571
msgid "Post Date"
-msgstr ""
+msgstr "تاريخ الترØيل"
#: ../src/business/business-gnome/dialog-invoice.c:693
msgid "Post to Account"
-msgstr "وظيÙØ© الØساب"
+msgstr "الترØيل الي Øساب"
#: ../src/business/business-gnome/dialog-invoice.c:694
msgid "Accumulate Splits?"
-msgstr ""
+msgstr "هل تريد تراكم الإنشقاقات؟"
#: ../src/business/business-gnome/dialog-invoice.c:787
msgid "The Invoice must have at least one Entry."
-msgstr ""
+msgstr "يجب أن يكون لدى الÙاتورة إدخال واØد على الأقل."
#: ../src/business/business-gnome/dialog-invoice.c:807
msgid "Do you really want to post the invoice?"
@@ -1496,12 +1588,16 @@ msgstr "هل تريد Øقاً أن ترØÙ„ الÙاتورة؟"
#. Fill in the conversion prices with feedback from the user
#: ../src/business/business-gnome/dialog-invoice.c:822
-msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each."
+msgid ""
+"One or more of the entries are for accounts different from the invoice/bill "
+"currency. You will be asked a conversion rate for each."
msgstr ""
+"واØد أو أكثر من الإدخالات هي Ù„Øسابات مختلÙØ© عن عملة الÙاتورة. سو٠يطلب منك "
+"معدل تØويل العملة لكل منها."
#: ../src/business/business-gnome/dialog-invoice.c:952
msgid "The post action was canceled because not all exchange rates were given."
-msgstr ""
+msgstr "تم إلغاء الإجراء لأنه لم تعطي جميع أسعار الصرÙ."
#: ../src/business/business-gnome/dialog-invoice.c:1221
#: ../src/gnome/window-reconcile2.c:1142 ../src/gnome/window-reconcile.c:1142
@@ -1539,13 +1635,13 @@ msgstr "مجموع الرسوم:"
#: ../src/report/business-reports/invoice.scm:690
#: ../src/report/business-reports/invoice.scm:694
msgid "Credit Note"
-msgstr ""
+msgstr "إشعار إضاÙØ©"
#: ../src/business/business-gnome/dialog-invoice.c:1901
#: ../src/business/business-gnome/dialog-invoice.c:1920
#: ../src/business/business-gnome/dialog-invoice.c:1939
msgid "New Credit Note"
-msgstr ""
+msgstr "إشعار إضاÙØ© جديد"
#: ../src/business/business-gnome/dialog-invoice.c:1902
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
@@ -1558,7 +1654,7 @@ msgstr "Ùاتورة جديدة"
#: ../src/business/business-gnome/dialog-invoice.c:1926
#: ../src/business/business-gnome/dialog-invoice.c:1945
msgid "Edit Credit Note"
-msgstr ""
+msgstr "تØرير إشعار إضاÙØ©"
#: ../src/business/business-gnome/dialog-invoice.c:1908
msgid "Edit Invoice"
@@ -1568,7 +1664,7 @@ msgstr "تØرير الÙاتورة"
#: ../src/business/business-gnome/dialog-invoice.c:1930
#: ../src/business/business-gnome/dialog-invoice.c:1949
msgid "View Credit Note"
-msgstr ""
+msgstr "عرض إشعار إضاÙØ©"
#: ../src/business/business-gnome/dialog-invoice.c:1912
msgid "View Invoice"
@@ -1603,7 +1699,6 @@ msgstr "عرض إيصال المصروÙات"
#: ../src/business/business-gnome/dialog-invoice.c:2346
#: ../src/business/business-gnome/dialog-invoice.c:2522
-#, fuzzy
msgid "Bill Information"
msgstr "معلومات الÙاتورة"
@@ -1615,23 +1710,22 @@ msgstr "معر٠الÙاتورة"
#: ../src/business/business-gnome/dialog-invoice.c:2351
#: ../src/business/business-gnome/dialog-invoice.c:2529
-#, fuzzy
msgid "Voucher Information"
-msgstr "معلومات الÙاتورة"
+msgstr "معلومات القسيمة"
#: ../src/business/business-gnome/dialog-invoice.c:2353
#: ../src/business/business-gnome/dialog-invoice.c:2532
#: ../src/business/business-gnome/dialog-invoice.c:3060
msgid "Voucher ID"
-msgstr "معر٠الإيصال"
+msgstr "معر٠القسيمة"
#: ../src/business/business-gnome/dialog-invoice.c:2829
msgid "Date of duplicated entries"
-msgstr ""
+msgstr "تاريخ الإدخالات المكررة"
#: ../src/business/business-gnome/dialog-invoice.c:2864
msgid "Do you really want to post these invoices?"
-msgstr ""
+msgstr "هل تريد Øقاً أن ترØÙ„ هذه الÙواتير؟"
#: ../src/business/business-gnome/dialog-invoice.c:2930
msgid "View/Edit Invoice"
@@ -1657,7 +1751,7 @@ msgstr "وظيÙØ©"
#: ../src/business/business-gnome/dialog-invoice.c:2943
#: ../src/business/business-gnome/dialog-invoice.c:2954
msgid "Printable Report"
-msgstr ""
+msgstr "تقريرقابل للطباعة"
#: ../src/business/business-gnome/dialog-invoice.c:2939
#: ../src/business/business-gnome/dialog-invoice.c:3203
@@ -1668,7 +1762,7 @@ msgstr "عرض/تعديل الÙاتورة"
#. interchangeably in gnucash and mean the same thing.
#: ../src/business/business-gnome/dialog-invoice.c:2950
msgid "View/Edit Voucher"
-msgstr "عرض/تØرير الإيصال"
+msgstr "عرض/تØرير القسيمة"
#: ../src/business/business-gnome/dialog-invoice.c:2964
msgid "Invoice Owner"
@@ -1701,7 +1795,7 @@ msgstr "معر٠الÙواتير"
#: ../src/business/business-gnome/dialog-invoice.c:3007
#: ../src/business/business-gnome/dialog-invoice.c:3041
msgid "Is Paid?"
-msgstr "يتم الدÙع ØŸ"
+msgstr "تم الدÙع ØŸ"
#: ../src/business/business-gnome/dialog-invoice.c:2976
#: ../src/business/business-gnome/dialog-invoice.c:3010
@@ -1711,13 +1805,13 @@ msgstr "يتم الدÙع ØŸ"
#: ../src/gnome/dialog-find-transactions.c:124
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
msgid "Date Posted"
-msgstr "تاريخ النشر"
+msgstr "تاريخ الترØيل"
#: ../src/business/business-gnome/dialog-invoice.c:2979
#: ../src/business/business-gnome/dialog-invoice.c:3013
#: ../src/business/business-gnome/dialog-invoice.c:3047
msgid "Is Posted?"
-msgstr "يتم الترØيل ØŸ"
+msgstr "تم الترØيل ØŸ"
#: ../src/business/business-gnome/dialog-invoice.c:2982
#: ../src/business/business-gnome/dialog-invoice.c:3016
@@ -1748,11 +1842,11 @@ msgstr "ملاØظات الÙاتورة"
#: ../src/business/business-gnome/dialog-invoice.c:3032
msgid "Voucher Owner"
-msgstr "مالك الإيصال"
+msgstr "مالك القسيمة"
#: ../src/business/business-gnome/dialog-invoice.c:3035
msgid "Voucher Notes"
-msgstr "مذكرات الإيصال"
+msgstr "ملاØظات القسيمة"
#: ../src/business/business-gnome/dialog-invoice.c:3069
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
@@ -1779,7 +1873,7 @@ msgstr "مدÙوع"
#: ../src/business/business-gnome/dialog-invoice.c:3074
msgid "Posted"
-msgstr ""
+msgstr "تم الترØيل"
#: ../src/business/business-gnome/dialog-invoice.c:3079
#: ../src/business/business-gnome/dialog-invoice.c:3219
@@ -1810,15 +1904,15 @@ msgstr "تم ÙتØها"
#: ../src/report/standard-reports/transaction.scm:442
#: ../src/report/standard-reports/transaction.scm:946
msgid "Num"
-msgstr ""
+msgstr "رقم"
#: ../src/business/business-gnome/dialog-invoice.c:3164
msgid "Find Bill"
-msgstr "العثور على الÙاتورة"
+msgstr "البØØ« عن مطالبة"
#: ../src/business/business-gnome/dialog-invoice.c:3170
msgid "Find Expense Voucher"
-msgstr "العثور على إيصال المصاريÙ"
+msgstr "البØØ« عن إيصال Ù†Ùقات"
#: ../src/business/business-gnome/dialog-invoice.c:3171
#: ../src/gnome-search/dialog-search.c:1065
@@ -1830,13 +1924,13 @@ msgstr "إيصال المصاريÙ"
#: ../src/business/business-gnome/dialog-invoice.c:3176
msgid "Find Invoice"
-msgstr "العثور على الÙاتورة"
+msgstr "البØØ« عن الÙاتورة"
#. Translators: This abbreviation is the column heading for
#. the condition "Is this invoice a Credit Note?"
#: ../src/business/business-gnome/dialog-invoice.c:3213
msgid "CN?"
-msgstr ""
+msgstr "CN?"
#. note the "Amount" multichoice option here
#: ../src/business/business-gnome/dialog-invoice.c:3215
@@ -1872,16 +1966,16 @@ msgstr "المبلغ"
#, c-format
msgid "The following bill is due:"
msgid_plural "The following %d bills are due:"
-msgstr[0] ""
-msgstr[1] ""
-msgstr[2] ""
-msgstr[3] ""
-msgstr[4] ""
-msgstr[5] ""
+msgstr[0] "مطالبة"
+msgstr[1] "المطالبة الاتية Øلت:"
+msgstr[2] "المطالبتان الاتيتان Øلتا:"
+msgstr[3] "المطالبات الاتية Øلت: %d"
+msgstr[4] "المطالبات الاتية Øلت: %d"
+msgstr[5] "المطالبات الاتية Øلت: %d"
#: ../src/business/business-gnome/dialog-invoice.c:3274
msgid "Due Bills Reminder"
-msgstr "Ùواتير الواجب تذكرها"
+msgstr "مطالبات الواجب تذكرها"
#: ../src/business/business-gnome/dialog-job.c:135
msgid "The Job must be given a name."
@@ -1933,7 +2027,7 @@ msgstr "البØØ« عن الوظيÙØ©"
#: ../src/business/business-gnome/dialog-order.c:171
msgid "The Order must be given an ID."
-msgstr ""
+msgstr "يجب ان يعطى الطلب معر٠للطلب"
#: ../src/business/business-gnome/dialog-order.c:277
msgid "The Order must have at least one Entry."
@@ -1943,8 +2037,12 @@ msgstr "ÙÙŠ هذا الطلب تØتاج ادخال واØد على الأقل"
#. * close this order!
#.
#: ../src/business/business-gnome/dialog-order.c:299
-msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?"
+msgid ""
+"This order contains entries that have not been invoiced. Are you sure you "
+"want to close it out before you invoice all the entries?"
msgstr ""
+"هذا الطلب ÙŠØتوي مدخالات التي لم يتم Ùوترتها. هل أنت متأكد أنك تريد إغلاقه "
+"قبل Ùوترة كاÙØ© المدخالات؟"
#. Ok, we can close this. Ask for verification and set the closed date
#: ../src/business/business-gnome/dialog-order.c:308
@@ -1970,7 +2068,7 @@ msgstr "تاريخ الإغلاق"
#: ../src/business/business-gnome/dialog-order.c:870
msgid "Is Closed?"
-msgstr ""
+msgstr "مغلق؟"
#: ../src/business/business-gnome/dialog-order.c:874
msgid "Owner Name "
@@ -1992,35 +2090,46 @@ msgstr "العثور على الطلب"
#: ../src/business/business-gnome/dialog-payment.c:203
msgid "You must enter a valid account name for posting."
-msgstr ""
+msgstr "يجب إدخال اسم Øساب ØµØ§Ù„Ø Ù‚Ø¨Ù„ الترØيل."
#: ../src/business/business-gnome/dialog-payment.c:211
msgid "You must select a company for payment processing."
-msgstr ""
+msgstr "يجب عليك اختيار شركة لعمليات الدÙع."
#: ../src/business/business-gnome/dialog-payment.c:232
msgid "You must select a transfer account from the account tree."
-msgstr ""
+msgstr "يجب تØديد Øساب التØويل من شجرة الØسابات."
#: ../src/business/business-gnome/dialog-payment.c:426
msgid "Pre-Payment"
-msgstr ""
+msgstr "دÙع مسبق"
#: ../src/business/business-gnome/dialog-payment.c:715
-msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate."
+msgid ""
+"The transfer and post accounts are associated with different currencies. "
+"Please specify the conversion rate."
msgstr ""
+"ترتبط Øسابات التØويل Ùˆ الترØيل مع عملات مختلÙØ©. يرجى تØديد سعر صر٠العملات."
#: ../src/business/business-gnome/dialog-payment.c:1108
#, c-format
-msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?"
+msgid ""
+"You have no valid \"Post To\" accounts. Please create an account of type \"%s"
+"\" before you continue to process this payment. Perhaps you want to create "
+"an Invoice or Bill first?"
msgstr ""
+"لا يوجد لديك Øساب ØµØ§Ù„Ø Ø§Ù„Ø±Ø¬Ø§Ø¡ إنشاء Øساب من نوع%s قبل المتابعة لمعالجة هذا "
+"الدÙع. ربما كنت ترغب ÙÙŠ إنشاء الÙاتورة أو المطالبة أولا؟"
#: ../src/business/business-gnome/dialog-vendor.c:214
msgid ""
-"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
+"You must enter a company name. If this vendor is an individual (and not a "
+"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
+"يجب إدخال اسم الشركة. إذا كان هذا البائع هو Ùرد (وليس شركة) يجب إدخال Ù†Ùس "
+"القيمة للتعري٠- اسم الشركة، Ùˆ عنوان الدÙع-الاسم."
#: ../src/business/business-gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
@@ -2076,11 +2185,11 @@ msgstr "_العملاء"
#: ../src/business/business-gnome/gnc-plugin-business.c:155
msgid "Customers Overview"
-msgstr ""
+msgstr " نظرة عامة على العملاء"
#: ../src/business/business-gnome/gnc-plugin-business.c:156
msgid "Open a Customer overview page"
-msgstr ""
+msgstr "ÙØªØ ØµÙØØ© نظرة عامةعلى العملاء"
#: ../src/business/business-gnome/gnc-plugin-business.c:160
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
@@ -2126,7 +2235,7 @@ msgstr "الوظيÙØ© الجديدة..."
#: ../src/business/business-gnome/gnc-plugin-business.c:181
#: ../src/business/business-gnome/gnc-plugin-business.c:224
msgid "Open the New Job dialog"
-msgstr ""
+msgstr "ÙØªØ Ù…Ø±Ø¨Ø¹ Øوار وظيÙØ© جديدة"
#: ../src/business/business-gnome/gnc-plugin-business.c:185
#: ../src/business/business-gnome/gnc-plugin-business.c:228
@@ -2136,7 +2245,7 @@ msgstr "البØØ« عن الوظيÙØ©..."
#: ../src/business/business-gnome/gnc-plugin-business.c:186
#: ../src/business/business-gnome/gnc-plugin-business.c:229
msgid "Open the Find Job dialog"
-msgstr ""
+msgstr "ÙØªØ Ù…Ø±Ø¨Ø¹ Øوار بØØ« عن وظيÙØ©"
#: ../src/business/business-gnome/gnc-plugin-business.c:190
#: ../src/business/business-gnome/gnc-plugin-business.c:233
@@ -2152,11 +2261,11 @@ msgstr "ÙØªØ Ù…Ø±Ø¨Ø¹ الØوار \"عملية الدÙع\""
#: ../src/business/business-gnome/gnc-plugin-business.c:197
msgid "Vendors Overview"
-msgstr ""
+msgstr "نظرة عامة عن الموردين"
#: ../src/business/business-gnome/gnc-plugin-business.c:198
msgid "Open a Vendor overview page"
-msgstr ""
+msgstr "ÙØªØ ØµÙØØ© نظرة عامة عن الموردين"
#: ../src/business/business-gnome/gnc-plugin-business.c:201
msgid "_Vendor"
@@ -2169,7 +2278,7 @@ msgstr "مورد جديد ..."
#: ../src/business/business-gnome/gnc-plugin-business.c:204
msgid "Open the New Vendor dialog"
-msgstr ""
+msgstr "ÙØªØ Ù…Ø±Ø¨Ø¹ Øوار مورد جديد"
#: ../src/business/business-gnome/gnc-plugin-business.c:208
msgid "_Find Vendor..."
@@ -2177,7 +2286,7 @@ msgstr "العثور على المورد..."
#: ../src/business/business-gnome/gnc-plugin-business.c:209
msgid "Open the Find Vendor dialog"
-msgstr ""
+msgstr "ÙØªØ Ù…Ø±Ø¨Ø¹ Øوار بØØ« عن مورد"
#: ../src/business/business-gnome/gnc-plugin-business.c:213
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
@@ -2186,23 +2295,23 @@ msgstr "Ùاتورة جديدة..."
#: ../src/business/business-gnome/gnc-plugin-business.c:214
msgid "Open the New Bill dialog"
-msgstr ""
+msgstr "ÙØªØ Ù…Ø±Ø¨Ø¹ Øوار مطالبة جديدة"
#: ../src/business/business-gnome/gnc-plugin-business.c:218
msgid "Find Bi_ll..."
-msgstr ""
+msgstr "بØØ« عن مطالبة"
#: ../src/business/business-gnome/gnc-plugin-business.c:219
msgid "Open the Find Bill dialog"
-msgstr ""
+msgstr "ÙØªØ Ù…Ø±Ø¨Ø¹ Øوار بØØ« عن مطالبة"
#: ../src/business/business-gnome/gnc-plugin-business.c:240
msgid "Employees Overview"
-msgstr ""
+msgstr "نظرة عامة عن موظÙ"
#: ../src/business/business-gnome/gnc-plugin-business.c:241
msgid "Open a Employee overview page"
-msgstr ""
+msgstr "Ø£ÙØªØ ØµÙØØ© نظرة عامة عن موظÙ"
#: ../src/business/business-gnome/gnc-plugin-business.c:244
msgid "_Employee"
@@ -2231,15 +2340,15 @@ msgstr "إيصال مصروÙات جديد..."
#: ../src/business/business-gnome/gnc-plugin-business.c:257
msgid "Open the New Expense Voucher dialog"
-msgstr ""
+msgstr "Ø£ÙØªØ ØµÙØØ© نظرة عامة عن موظÙ"
#: ../src/business/business-gnome/gnc-plugin-business.c:261
msgid "Find Expense _Voucher..."
-msgstr ""
+msgstr "العثور على إيصال المصاريÙ"
#: ../src/business/business-gnome/gnc-plugin-business.c:262
msgid "Open the Find Expense Voucher dialog"
-msgstr ""
+msgstr "ÙØªØ Ù†Ø§Ùذة بØØ« قسائم النÙقات"
#: ../src/business/business-gnome/gnc-plugin-business.c:273
msgid "Sales _Tax Table"
@@ -2247,19 +2356,21 @@ msgstr "جدول ضريبة المبيعات"
#: ../src/business/business-gnome/gnc-plugin-business.c:274
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
-msgstr "عرض وتØرير قائمة \"جداول ضريبة المبيعات\" (ضريبة المبيعات/ضريبة القيمة المضاÙØ©)"
+msgstr ""
+"عرض وتØرير قائمة \"جداول ضريبة المبيعات\" (ضريبة المبيعات/ضريبة القيمة "
+"المضاÙØ©)"
#: ../src/business/business-gnome/gnc-plugin-business.c:278
msgid "_Billing Terms Editor"
-msgstr ""
+msgstr "_Ù…Øرر شروط الدÙع"
#: ../src/business/business-gnome/gnc-plugin-business.c:279
msgid "View and edit the list of Billing Terms"
-msgstr ""
+msgstr "عرض وتØرير قائمة شروط الدÙع"
#: ../src/business/business-gnome/gnc-plugin-business.c:283
msgid "Bills _Due Reminder"
-msgstr ""
+msgstr "التذكير بمطالبات _Øلت"
#: ../src/business/business-gnome/gnc-plugin-business.c:284
msgid "Open the Bills Due Reminder dialog"
@@ -2272,20 +2383,20 @@ msgstr "تصدير"
#: ../src/business/business-gnome/gnc-plugin-business.c:292
#: ../src/business/business-gnome/gnc-plugin-business.c:293
msgid "Test Search Dialog"
-msgstr ""
+msgstr "البØØ« عن نص"
#: ../src/business/business-gnome/gnc-plugin-business.c:297
#: ../src/business/business-gnome/gnc-plugin-business.c:298
msgid "Initialize Test Data"
-msgstr ""
+msgstr "تهيئة بيانات الاختبار "
#: ../src/business/business-gnome/gnc-plugin-business.c:311
msgid "Assign as payment..."
-msgstr ""
+msgstr "تعيين كمدÙوعات ..."
#: ../src/business/business-gnome/gnc-plugin-business.c:312
msgid "Assign the selected transaction as payment"
-msgstr ""
+msgstr "تعيين الØركة المØددة كمدÙوعات"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
msgid "Sort _Order"
@@ -2334,11 +2445,11 @@ msgstr "تØرير هذه الÙاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
msgid "_Duplicate Invoice"
-msgstr ""
+msgstr "Ùاتورة _مكررة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
msgid "Create a new invoice as a duplicate of the current one"
-msgstr ""
+msgstr "إنشاء Ùاتورة جديدة منسوخة من الÙانورة الØالية"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
msgid "_Post Invoice"
@@ -2346,15 +2457,15 @@ msgstr "_ترØيل Ùاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
msgid "Post this Invoice to your Chart of Accounts"
-msgstr ""
+msgstr "ترØيل هذه الÙاتورة إلى شجرة الØسابات"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
msgid "_Unpost Invoice"
-msgstr ""
+msgstr " _إلغ ترØيل هذه الÙاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
msgid "Unpost this Invoice and make it editable"
-msgstr ""
+msgstr " رد قيد هذه الÙاتورة وجعلها قابلة للتØرير"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
msgid "_Enter"
@@ -2362,7 +2473,7 @@ msgstr "_أدخل"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
msgid "Record the current entry"
-msgstr ""
+msgstr "سجل المعاملة الØالية"
#. Add the Cancel button for the matcher
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
@@ -2373,7 +2484,7 @@ msgstr "_إلغاء"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
msgid "Cancel the current entry"
-msgstr ""
+msgstr "إلغاء الإدخال الØالي"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
#: ../src/gnome/gnc-plugin-page-sx-list.c:158
@@ -2387,15 +2498,15 @@ msgstr "Øذ٠الإدخال الØالي"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
msgid "_Blank"
-msgstr ""
+msgstr "_Ùارغ"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
msgid "Move to the blank entry at the bottom of the Invoice"
-msgstr ""
+msgstr "الانتقال إلى الادخال الÙارغ ÙÙŠ الجزء السÙلي من الÙاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
msgid "Dup_licate Entry"
-msgstr ""
+msgstr "_تكرار المدخلات"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
msgid "Make a copy of the current entry"
@@ -2403,19 +2514,19 @@ msgstr "قم بإنشاء نسخة من الإدخال الØالي"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
msgid "Move Entry _Up"
-msgstr ""
+msgstr "نقل الإدخال لأعلى"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
msgid "Move the current entry one row upwards"
-msgstr ""
+msgstr "نقل الإدخال الØالي سطرا واØدا لأعلى"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
msgid "Move Entry Do_wn"
-msgstr ""
+msgstr "نقل الإدخال لأسÙÙ„"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
msgid "Move the current entry one row downwards"
-msgstr ""
+msgstr "نقل الإدخال الØالي سطرا واØدا لأسÙÙ„"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
msgid "New _Invoice"
@@ -2423,7 +2534,7 @@ msgstr "_ Ùاتورة جديدة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
msgid "Create a new invoice for the same owner as the current one"
-msgstr ""
+msgstr "إنشاء Ùاتورة جديدة لنÙس المالك الØالي"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
msgid "_Pay Invoice"
@@ -2431,7 +2542,7 @@ msgstr "_ دÙع الÙاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
msgid "Enter a payment for the owner of this Invoice"
-msgstr ""
+msgstr "أدخل مدÙعوعات لصاØب هذه الÙاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
msgid "_Company Report"
@@ -2439,7 +2550,7 @@ msgstr "_تقرير الشركة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
msgid "Open a company report window for the owner of this Invoice"
-msgstr ""
+msgstr "ÙØªØ Ù†Ø§Ùذة تقرير شركة لمالك هذه الÙاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "_Standard"
@@ -2447,7 +2558,7 @@ msgstr "_معيار"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "Keep normal invoice order"
-msgstr ""
+msgstr "الØÙاظ على ترتيب الÙاتورة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
@@ -2490,7 +2601,7 @@ msgstr "Ùرز Øسب السعر"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
msgid "Descri_ption"
-msgstr ""
+msgstr "_وصÙ"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
msgid "Sort by description"
@@ -2535,51 +2646,51 @@ msgstr "Ùارغة"
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
msgid "Unpost"
-msgstr ""
+msgstr "عكس الترØيل"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
msgid "E_dit Vendor"
-msgstr ""
+msgstr "تØرير المورد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
msgid "Edit the selected vendor"
-msgstr ""
+msgstr "تØرير المورد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
msgid "E_dit Customer"
-msgstr ""
+msgstr "تØرير العميل المØدد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
msgid "Edit the selected customer"
-msgstr ""
+msgstr "تØرير العميل المØدد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
msgid "E_dit Employee"
-msgstr ""
+msgstr "تØرير موظÙ"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
msgid "Edit the selected employee"
-msgstr ""
+msgstr "تØرير الموظ٠المØدد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
msgid "Create a new vendor"
-msgstr ""
+msgstr "إنشاء مورد جديد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
msgid "Create a new customer"
-msgstr ""
+msgstr "إنشاء عميل جديد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
msgid "Create a new employee"
-msgstr ""
+msgstr "إنشاء موظ٠جديد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
msgid "_Delete Owner..."
-msgstr ""
+msgstr "Øذ٠مالك"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
msgid "Delete selected owner"
-msgstr ""
+msgstr "Øذ٠المالك المØدد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
#: ../src/gnome/gnc-plugin-page-account-tree.c:231
@@ -2592,39 +2703,39 @@ msgstr "_تصÙية بواسطة..."
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
msgid "Create a new bill"
-msgstr ""
+msgstr " انشاء مطالبة جديدة"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
msgid "Create a new invoice"
-msgstr ""
+msgstr "إنشاء Ùاتورة جديدة"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
msgid "New _Voucher..."
-msgstr ""
+msgstr "قسيمة جديدة..."
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
msgid "Create a new voucher"
-msgstr ""
+msgstr " انشاء قسيمة جديدة"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:897
msgid "Vendor Listing"
-msgstr ""
+msgstr "قائمة الموردين"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
msgid "Show vendor aging overview for all vendors"
-msgstr ""
+msgstr "إظهار قائمةالتقادم لكاÙØ© الموردين"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:903
msgid "Customer Listing"
-msgstr ""
+msgstr "قائمة العملاء"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
msgid "Show customer aging overview for all customers"
-msgstr ""
+msgstr "إظهار قائمة التقادم لكاÙØ© العملاء"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
#: ../src/report/business-reports/job-report.scm:580
@@ -2634,7 +2745,7 @@ msgstr "تقرير المورد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
msgid "Show vendor report"
-msgstr ""
+msgstr "إظهار تقرير مورد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
#: ../src/report/business-reports/job-report.scm:574
@@ -2644,7 +2755,7 @@ msgstr "تقرير العملاء"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
msgid "Show customer report"
-msgstr ""
+msgstr "إظهار تقرير العملاء"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
#: ../src/report/business-reports/job-report.scm:583
@@ -2654,7 +2765,7 @@ msgstr "تقرير الموظÙ"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
msgid "Show employee report"
-msgstr ""
+msgstr "إظهار تقرير الموظÙ"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
@@ -2673,27 +2784,27 @@ msgstr "جديد"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
msgid "New Voucher"
-msgstr ""
+msgstr "قسيمة جديدة"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
msgid "Owners"
-msgstr ""
+msgstr "الملاك"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:608
msgid "Customers"
-msgstr ""
+msgstr "العملاء"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:612
msgid "Jobs"
-msgstr ""
+msgstr "الوظائÙ"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:616
msgid "Vendors"
-msgstr ""
+msgstr "الموردين"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:620
msgid "Employees"
-msgstr ""
+msgstr "الموظÙين"
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1059
#: ../src/gnome/gnc-plugin-page-account-tree.c:1175
@@ -2705,7 +2816,7 @@ msgstr "(لا إسم)"
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
-msgstr ""
+msgstr "سيتم Øذ٠المالك%s هل أنت متأكد أنك تريد أن تÙعل هذا؟"
#. * @}
#. * @}
@@ -2722,7 +2833,7 @@ msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
msgid "Last window position and size"
-msgstr ""
+msgstr " موضع الإطار والØجم السابق"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
@@ -2736,89 +2847,144 @@ msgstr ""
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
-msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window."
+msgid ""
+"This setting describes the size and position of the window when it was last "
+"closed. The numbers are the X and Y coordinates of the top left corner of "
+"the window followed by the width and height of the window."
msgstr ""
+"ويص٠هذا الإعداد Øجم وموضع الإطار عند آخر مرة تم إغلاقه. الأرقام هي Ø¥Øداثيات "
+"س وص للزاوية اليسرى العليا من الإطار متبوعاً بعرض وارتÙاع الإطار."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
msgid "Search only in active items"
-msgstr ""
+msgstr "البØØ« ÙÙŠ العناصر النشطة Ùقط"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
-msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched."
+msgid ""
+"If active, only the 'active' items in the current class will be searched. "
+"Otherwise all items in the current class will be searched."
msgstr ""
+"ÙÙŠ Øالة النشطة، سيتم البØØ« ÙÙŠ العناصر 'النشطة' Ùقط ÙÙŠ الÙئة الØالية. وإلا "
+"سيتم البØØ« ÙÙŠ كاÙØ© العناصر ÙÙŠ الÙئة الØالية."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
msgid "Is tax included in this type of business entry?"
-msgstr ""
+msgstr "هو الضرائب مدرجة ÙÙŠ هذا النوع من الأعمال؟"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
-msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors."
+msgid ""
+"If set to active then tax is included by default in entries of this type. "
+"This setting is inherited by new customers and vendors."
msgstr ""
+"ÙÙŠ Øالة تعيين إلى نشطة ثم يتم تضمين ضريبة بشكل اساسي ÙÙŠ إدخالات من هذا "
+"النوع. يتم تطبيق هذا الإعداد للعملاء والموردين الجدد ."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
msgid "Auto pay when posting."
-msgstr ""
+msgstr "الدÙع التلقائي عند الترØيل."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
-msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents."
+msgid ""
+"At post time, automatically attempt to pay customer documents with "
+"outstanding pre-payments and counter documents. The pre-payments and "
+"documents obviously have to be against the same customer. Counter documents "
+"are documents with opposite sign. For example for an invoice, customer "
+"credit notes and negative invoices are considered counter documents."
msgstr ""
+"ÙÙŠ وقت الترØيل,تلقائيا Ù…Øاولة الدÙع لكل عميل له مدÙوعات مسبقة معلقةو وثائق "
+"مقابلة. المدÙوعات المسبقة والوثائق يجب أن تكون لنÙس العميل. الوثائق المقابلة "
+"وثائق مع علامة عكسية. على سبيل المثال الÙاتورة، واشعار الائتمان للعملاء "
+"والÙواتير السلبية وثائق مقابلة."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
msgid "Enable extra toolbar buttons for business"
-msgstr ""
+msgstr "تمكين أزرار شريط الأدوات الإضاÙية للأعمال التجارية"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
-msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown."
-msgstr ""
+msgid ""
+"If active, extra toolbar buttons for common business functions are shown as "
+"well. Otherwise they are not shown."
+msgstr "إذا نشط، يتم عرض أزرار شريط الأدوات الإضاÙية لوظائ٠الأعمال المشتركة."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
msgid "The invoice report to be used for printing."
-msgstr ""
+msgstr "تقرير الÙاتورة المستخدم للطباعة."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
msgid "The name of the report to be used for invoice printing."
-msgstr ""
+msgstr "اسم التقرير المستخدم لطباعة الÙاتورة."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
msgid "Open new invoice in new window"
-msgstr ""
+msgstr "ÙØªØ Ø§Ù„Ùاتورةالجديدة ÙÙŠ ناÙذة جديدة"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
-msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window."
+msgid ""
+"If active, each new invoice will be opened in a new window. Otherwise a new "
+"invoice will be opened as a tab in the main window."
msgstr ""
+"ÙÙŠ Øالة نشطة، سيتم ÙØªØ ÙƒÙ„ Ùاتورة جديدة ÙÙŠ ناÙذة جديدة. وإلا سيتم ÙØªØ Ùاتورة "
+"جديدة كعلامة تبويب ÙÙŠ الناÙذة الرئيسية."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
msgid "Accumulate multiple splits into one"
-msgstr ""
+msgstr "تراكم انشقاقات متعددة ÙÙŠ واØد"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
-msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog."
+msgid ""
+"If this field is active then multiple entries in an invoice that transfer to "
+"the same account will be accumulated into a single split. This field can be "
+"overridden per invoice in the Posting dialog."
msgstr ""
+"إذا كان هذا الØقل النشط ثم سو٠تتراكم الإدخالات المتعددة ÙÙŠ الÙاتورة التي "
+"نقل إلى Ù†Ùس الØساب ÙÙŠ انقسام واØد. يمكن تجاوز هذا الØقل على مستوى الÙاتورة "
+"ÙÙŠ مربع Øوار الترØيل."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:30
-msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents."
+msgid ""
+"At post time, automatically attempt to pay vendor documents with outstanding "
+"pre-payments and counter documents. The pre-payments and documents obviously "
+"have to be against the same vendor. Counter documents are documents with "
+"opposite sign. For example for a bill, vendor credit notes and negative "
+"bills are considered counter documents."
msgstr ""
+"ÙÙŠ وقت الترØيل، Ù‹ Ù…Øاولة الدÙع تلقائيا للمورد الØائز على مدÙوعات سابقة الدÙع "
+"مستØقة ووثائق مقابلة. الدÙع المسبق والوثائق يجب أن تكون لنÙس المورد. "
+"الوثائق المقابلة هي وثائق مع علامة مقابلة. Ùعلى سبيل المثال لسند الإشعارات "
+"الدائنة للموردين والمطالبات السلبية تعتبر وثائق مقابلة."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
msgid "Show bills due reminder at startup"
-msgstr ""
+msgstr "إظهار تنبيه بالمطالبات المستØÙ‚ سدادها عند بدء التشغيل"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
-msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills."
+msgid ""
+"If active, at startup GnuCash will check to see whether any bills will "
+"become due soon. If so, it will present the user with a reminder dialog. The "
+"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
+"Otherwise GnuCash does not check for due bills."
msgstr ""
+"إذا نشطت، عند بدء التشغيل غنوكاش سو٠يØقق لمعرÙØ© ما إذا كان أي مطالبات ستØÙ„ "
+"قريبا. إذا كان الأمر كذلك، Ùإنه سيتم عرض Øوار تذكير للمستخدم . يتم التØكم ÙÙŠ "
+"تعري٠القرب من الإعدادت.عدا ذلك لا يتم التØقق من الÙواتير المستØقة."
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
msgid "Show bills due within this many days"
-msgstr ""
+msgstr "إظهار الÙواتير المستØقة ÙÙŠ خلال هذا العدد من الأيام"
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
-msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active."
+msgid ""
+"This field defines the number of days in advance that GnuCash will check for "
+"due bills. Its value is only used if the \"Notify when due\" setting is "
+"active."
msgstr ""
+"ÙŠØدد هذا الØقل عدد الأيام مقدما التي سو٠يدقق جنوكاش للمطالبات المستØقة. "
+"يستخدم لها قيمة Ùقط إذا كان إعداد \"إعلام عند استØقاقها\" نشط."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
#: ../src/report/business-reports/invoice.scm:826
@@ -2839,13 +3005,13 @@ msgstr "ضريبة Ùاتورة"
#: ../src/report/business-reports/easy-invoice.scm:888
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1692
msgid "Easy Invoice"
-msgstr ""
+msgstr "Ùاتورة سهلة"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
#: ../src/report/business-reports/fancy-invoice.scm:1013
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
msgid "Fancy Invoice"
-msgstr ""
+msgstr "Ùاتورة مزخرÙØ©"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
@@ -2863,16 +3029,20 @@ msgid "Ta_x included"
msgstr "وتشمل الضرائب"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
-msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors."
+msgid ""
+"Whether tax is included by default in entries on Bills. This setting is "
+"inherited by new customers and vendors."
msgstr ""
+"ما إذا كان يتم تضمين الضريبة بشكل أساسي ÙÙŠ إدخالات المطالبات. يتم تطبيق هذا "
+"الإعداد للعملاء والموردين الجدد."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
msgid "How many days in the future to warn about Bills coming due."
-msgstr ""
+msgstr "كم عدد الأيام ÙÙŠ المستقبل للتنبيه على المطالبات القادمة المستØقة."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
msgid "_Days in advance:"
-msgstr ""
+msgstr "قبلها بعدد أيام:"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
msgid "_Notify when due"
@@ -2880,35 +3050,48 @@ msgstr "_إعلام عند استØقاقها"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
msgid "Whether to display the list of Bills Due at startup."
-msgstr ""
+msgstr "ما إذا كنت تريد عرض قائمة المطالبات المستØقة عند بدء التشغيل."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
msgid "<b>Bills</b>"
-msgstr ""
+msgstr "<b>المطالبات</b>"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
msgid "_Tax included"
msgstr "_تشمل الضرائب"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
-msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors."
+msgid ""
+"Whether tax is included by default in entries on Invoices. This setting is "
+"inherited by new customers and vendors."
msgstr ""
+"ما إذا كان يتم تضمين الضريبة بشكل أساسي ÙÙŠ إدخالات الÙواتير. يتم تطبيق هذا "
+"الإعداد للعملاء والموردين الجدد."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
msgid "_Accumulate splits on post"
-msgstr ""
+msgstr "تراكم الانشقاقات ÙÙŠ الترØيل؟"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
-msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog."
+msgid ""
+"Whether multiple entries in an invoice which transfer to the same account "
+"should be accumulated into a single split by default. This setting can be "
+"changed in the Post dialog."
msgstr ""
+"ما إذا كان ينبغي تراكم إدخالات متعددة ÙÙŠ Ùاتورة تنقل إلى Ù†Ùس الØساب إلى "
+"انقسام واØد بشكل تلقائي. يمكن تغيير هذا الإعداد ÙÙŠ مربع Øوار الترØيل."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
msgid "_Open in new window"
msgstr "_ÙØªØ ÙÙŠ ناÙذة جديدة"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
-msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window."
+msgid ""
+"If checked, each invoice will be opened in its own top level window. If "
+"clear, the invoice will be opened in the current window."
msgstr ""
+"إذا أختير، سيتم ÙØªØ ÙƒÙ„ Ùاتورة ÙÙŠ ناÙذة المستوى الأعلى الخاصة بها. وإلا، سيتم "
+"ÙØªØ Ø§Ù„Ùاتورة ÙÙŠ الإطار الØالي."
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
@@ -2921,19 +3104,19 @@ msgstr "تمكين الأزرار _الإضاÙية"
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
msgid "Report for printing:"
-msgstr ""
+msgstr "تقرير للطباعة:"
#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
#, fuzzy
msgid "_Process payments on posting"
-msgstr "عملية الدÙع"
+msgstr "الدÙع التلقائي عند الترØيل."
#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:29
#, fuzzy
msgid "Pro_cess payments on posting"
-msgstr "عملية الدÙع"
+msgstr "الدÙع التلقائي عند الترØيل."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
msgid "Cancel your changes"
@@ -2941,7 +3124,7 @@ msgstr "إلغاء التغييرات"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
msgid "Commit this Billing Term"
-msgstr ""
+msgstr "أكد شرط الدÙع"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
msgid "<b>Term Definition</b>"
@@ -2949,11 +3132,11 @@ msgstr "<b>تعري٠الشرط</b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
msgid "De_scription:"
-msgstr ""
+msgstr "الوصÙ"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
msgid "The description of the Billing Term, printed on invoices"
-msgstr ""
+msgstr "وص٠شروط الدÙع، مطبوعا على الÙواتير"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
@@ -2963,11 +3146,11 @@ msgstr "_نوع:"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
msgid "The internal name of the Billing Term."
-msgstr ""
+msgstr "الوص٠الداخلي لشروط الدÙع"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
msgid "<b>New Billing Term</b>"
-msgstr ""
+msgstr "<b>شرط دÙع جديد</b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
#: ../src/report/report-gnome/dialog-report.glade.h:17
@@ -2989,15 +3172,17 @@ msgstr "خصم %:"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
msgid "The number of days to pay the bill after the post date."
-msgstr ""
+msgstr "عدد الأيام لدÙع المطالية بعد تاريخ الترØيل."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
-msgid "The number of days after the post date during which a discount will be applied for early payment."
-msgstr ""
+msgid ""
+"The number of days after the post date during which a discount will be "
+"applied for early payment."
+msgstr "عدد الأيام بعد تاريخ الترØيل يتم خلالها تطبيق خصم للدÙع ÙÙŠ وقت مبكر."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
msgid "The percentage discount applied for early payment."
-msgstr ""
+msgstr " نسبة الخصم للدÙع ÙÙŠ وقت مبكر."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
msgid "Due Day: "
@@ -3013,19 +3198,24 @@ msgstr "يوم الانقطاع:"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
msgid "The day of the month bills are due"
-msgstr ""
+msgstr "المطالبات تستØÙ‚ ÙÙŠ أي يوم من الشهر"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
msgid "The last day of the month for the early payment discount."
-msgstr ""
+msgstr "اخر يوم من الشهر لخصم السداد المبكر."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
msgid "The discount percentage applied if paid early."
-msgstr ""
+msgstr "نسبة الخصم المطبقة إذا كانت تم السداد ÙÙŠ وقت مبكر."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
-msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month."
+msgid ""
+"The cutoff day for applying bills to the next month. After the cutoff, bills "
+"are applied to the following month. Negative values count backwards from the "
+"end of the month."
msgstr ""
+"يوم الانتهاء من مطالبات الشهر المقبل. بعدها وتطبق المطالبات للشهر التالي "
+"الشهر التالي. القيم السلبية تعد الى الوراء من نهاية الشهر."
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
msgid "Table"
@@ -3049,19 +3239,19 @@ msgstr "<b>شروط</b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
msgid "Delete the current Billing Term"
-msgstr ""
+msgstr "Øذ٠شرط الدÙع الØالي"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
msgid "Create a new Billing Term"
-msgstr ""
+msgstr "شرط دÙع جديد"
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
msgid "Edit the current Billing Term"
-msgstr ""
+msgstr "تØرير شرط الدÙع الØالي"
#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
msgid "Choose Owner Dialog"
-msgstr ""
+msgstr "مربع Øوار اختيار المالك"
#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:5
@@ -3126,14 +3316,16 @@ msgid "Active"
msgstr "نشط"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
-msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
-msgstr ""
+msgid ""
+"The customer ID number. If left blank a reasonable number will be chosen for "
+"you"
+msgstr "معر٠العميل. إذا ترك Ùارغا يتم اختيار رقم مناسب"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
msgid "Identification"
-msgstr ""
+msgstr "التعريÙ"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
@@ -3238,7 +3430,7 @@ msgstr "جدول الضرائب:"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
msgid "Override the global Tax Table?"
-msgstr ""
+msgstr "تجاوز الجدول الضريبي العالمي؟"
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
@@ -3260,19 +3452,19 @@ msgstr "سؤال"
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:2
msgid "Dummy message"
-msgstr ""
+msgstr "رسالة وهمية"
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:3
msgid "postd"
-msgstr ""
+msgstr "رØلت"
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:4
msgid "duedate"
-msgstr ""
+msgstr "تاريخ الاستØقاق"
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:6
msgid "acct"
-msgstr "acct"
+msgstr "Øساب"
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:7
msgid "question"
@@ -3282,7 +3474,7 @@ msgstr "سؤال"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
msgid "label"
-msgstr ""
+msgstr "تسمية"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
msgid "Employee Number: "
@@ -3293,8 +3485,10 @@ msgid "Username: "
msgstr "اسم المستخدم:"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
-msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
-msgstr ""
+msgid ""
+"The employee ID number. If left blank a reasonable number will be chosen for "
+"you"
+msgstr "رقم تعري٠الموظÙ. إذا ترك Ùارغا سيتم اختيار رقم مناسب"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
@@ -3311,7 +3505,7 @@ msgstr "واجهة"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
msgid "Default Hours per Day: "
-msgstr ""
+msgstr "الساعات الاساسية لكل يوم:"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
msgid "Default Rate: "
@@ -3320,7 +3514,7 @@ msgstr "المعدل الاÙتراضي:"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
#: ../src/gnome-utils/dialog-transfer.c:1956
msgid "Credit Account"
-msgstr ""
+msgstr "Øساب الائتمان"
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
msgid "Billing"
@@ -3346,7 +3540,7 @@ msgstr "التØكم بالوصول"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
msgid "Posted Account"
-msgstr ""
+msgstr "Øساب الترØيل"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
msgid "Invoice Information"
@@ -3376,29 +3570,33 @@ msgstr "الوظيÙØ©:"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
msgid "Default Chargeback Project"
-msgstr ""
+msgstr "المشروع الاساسي لتØمل التكالي٠"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
msgid "Additional to Card:"
-msgstr ""
+msgstr "تضا٠إلى بطاقة:"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
msgid "Extra Payments"
-msgstr ""
+msgstr "مدÙوعات اضاÙية"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
msgid "Invoice Entries"
msgstr "إدخالات الÙاتورة"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
-msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
-msgstr ""
+msgid ""
+"The invoice ID number. If left blank a reasonable number will be chosen for "
+"you."
+msgstr "رقم تعري٠الÙاتورة. إذا ترك Ùارغا سيتم اختيار رقم مناسب"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
+"عكس ترØيل هذه الÙاتورة سيتم Øذ٠المعاملات التي تم ترØيلها. هل أنت متأكد أنك "
+"تريد ذلك؟"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
msgid "Yes, reset the Tax Tables"
@@ -3406,19 +3604,20 @@ msgstr "نعم، إعادة تعيين \"الجداول الضريبية\""
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
msgid "No, keep them as they are"
-msgstr ""
+msgstr "لا، اØتÙظ بهم كما هم"
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
msgid "Reset Tax Tables to present Values?"
-msgstr ""
+msgstr "إعادة تعيين الجداول الضريبية للقيم الØالية؟"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
msgid "Job Dialog"
-msgstr ""
+msgstr "مربع Øوار وظيÙØ©"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
-msgid "The job ID number. If left blank a reasonable number will be chosen for you"
-msgstr ""
+msgid ""
+"The job ID number. If left blank a reasonable number will be chosen for you"
+msgstr "رقم تعري٠الوظيÙØ©. إذا ترك Ùارغا سيتم اختيار رقم مناسب"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
msgid "Job Information"
@@ -3430,20 +3629,21 @@ msgstr "معلومات المالك"
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
msgid "Job Active"
-msgstr ""
+msgstr "وظيÙØ© نشطة"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
#: ../src/gnome-search/dialog-search.c:1079
msgid "New Order"
-msgstr ""
+msgstr "طلب جديد"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
-msgid "The order ID number. If left blank a reasonable number will be chosen for you"
-msgstr ""
+msgid ""
+"The order ID number. If left blank a reasonable number will be chosen for you"
+msgstr "رقم تعري٠الطلب. إذا ترك Ùارغا سيتم اختيار رقم مناسب"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
msgid "Order Information"
-msgstr "معلومات النظام"
+msgstr "معلومات الطلب"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
@@ -3469,7 +3669,7 @@ msgstr "أغلق النظام"
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
msgid "Order Entries"
-msgstr ""
+msgstr "مدخلات الطلب"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
msgid "The company associated with this payment."
@@ -3477,7 +3677,7 @@ msgstr "الشركة المرتبطة بهذا الدÙع."
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
msgid "Post To"
-msgstr ""
+msgstr "الترØيل الى"
#. Header string
#. Add the columns
@@ -3547,24 +3747,32 @@ msgstr "عدد"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
msgid "Documents"
-msgstr ""
+msgstr "المستندات"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
msgid ""
"The amount to pay for this invoice.\n"
"\n"
-"If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n"
+"If you have selected an invoice, GnuCash will propose the amount still due "
+"for it. You can change this amount to create a partial payment or an over-"
+"payment.\n"
"\n"
-"In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company."
+"In case of an over-payment or if no invoice was selected, GnuCash will "
+"automatically assign the remaining amount to the first unpaid invoice for "
+"this company."
msgstr ""
+"مبلغ دÙع هذه الÙاتورة. إذا قمت بتØديد Ùاتورة، سيقوم جنوكاش Ø¨Ø§Ù‚ØªØ±Ø§Ø Ù…Ø¨Ù„Øº "
+"الذي لا يزال مقرر لذلك. يمكنك تغيير هذا المبلغ لعمل دÙعة جزئية أو الدÙع "
+"بزيادة. ÙÙŠ Øالة الدÙع بزيادة، أو إذالم يتم اختيار أي Ùاتورة، سيقوم جنوكاش "
+"تلقائيا بتعيين المبلغ المتبقي لأول Ùاتورة غير مدÙوعة لهذه الشركة."
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
msgid "<b>Amount</b>"
-msgstr ""
+msgstr "</b> الكمية<b>"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
msgid "Refund"
-msgstr ""
+msgstr "استرداد"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
#: ../src/gnome/dialog-find-transactions2.c:150
@@ -3598,7 +3806,7 @@ msgstr ""
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
msgid "Transaction Details"
-msgstr ""
+msgstr "تÙاصيل المعاملة"
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:23
msgid "Transfer Account"
@@ -3609,8 +3817,10 @@ msgid "Vendor Number: "
msgstr "رقم المورد:"
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
-msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
-msgstr ""
+msgid ""
+"The vendor ID number. If left blank a reasonable number will be chosen for "
+"you"
+msgstr "رقم تعري٠المورد. إذا ترك Ùارغا سيتم اختيار رقم مناسب"
#. FALL THROUGH
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
@@ -3640,7 +3850,7 @@ msgstr "معلومات الدÙع"
#: ../src/business/business-gnome/search-owner.c:163
msgid "You have not selected an owner"
-msgstr ""
+msgstr "لم تقم بتØديد مالك"
#: ../src/business/business-gnome/search-owner.c:258
#: ../src/gnome-search/search-boolean.c:181
@@ -3660,14 +3870,14 @@ msgstr "ليس"
#: ../src/register/ledger-core/split-register.c:1830
#, c-format
msgid "The account %s does not allow transactions."
-msgstr ""
+msgstr "لا ÙŠØ³Ù…Ø Ø§Ù„Øساب%s بالمعاملات."
#: ../src/business/business-ledger/gncEntryLedger.c:86
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
#: ../src/register/ledger-core/split-register.c:1831
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
-msgstr ""
+msgstr "عدم وجود الØساب %s. هل ترغب ÙÙŠ إنشائه؟"
#. XXX: change this based on the ledger type
#: ../src/business/business-ledger/gncEntryLedger.c:245
@@ -3688,8 +3898,12 @@ msgid "Save the current entry?"
msgstr "ØÙظ الإدخال الØالي؟"
#: ../src/business/business-ledger/gncEntryLedger.c:904
-msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?"
+msgid ""
+"The current transaction has been changed. Would you like to record the "
+"changes before duplicating this entry, or cancel the duplication?"
msgstr ""
+"تم تغيير المعاملة الØالية. هل ترغب ÙÙŠ تسجيل التغييرات قبل تكرار هذا الإدخال، "
+"أو إلغاء التكرار؟"
#: ../src/business/business-ledger/gncEntryLedger.c:919
#: ../src/business/business-ledger/gncEntryLedgerControl.c:892
@@ -3699,25 +3913,32 @@ msgid "_Record"
msgstr "_سجل"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
-msgid "Invalid Entry: You need to supply an account in the right currency for this position."
-msgstr ""
+msgid ""
+"Invalid Entry: You need to supply an account in the right currency for this "
+"position."
+msgstr "إدخال غير صالØ: تØتاج إلى توÙير Øساب ÙÙŠ العملة الصØÙŠØØ© لهذا المكان."
#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
msgid "This account should usually be of type income."
-msgstr ""
+msgstr "عادة يجب أن يكون هذا الØساب من نوع الدخل."
#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
msgid "This account should usually be of type expense or asset."
-msgstr ""
+msgstr "عادة يجب أن يكون هذا الØساب من نوع Øساب المصاري٠أو الأصول."
#: ../src/business/business-ledger/gncEntryLedgerControl.c:755
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
-msgstr ""
+msgstr "لا وجود الجدول الضريبي%s. هل ترغب ÙÙŠ إنشائه؟"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:872
-msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?"
+msgid ""
+"The current entry has been changed. However, this entry is part of an "
+"existing order. Would you like to record the change and effectively change "
+"your order?"
msgstr ""
+"تم تغيير المدخل الØالي. مع أن هذا المدخل جزء من طلب قائم. هل ترغب ÙÙŠ تسجيل "
+"التغيير و تغيير الطلب؟"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:890
msgid "_Don't Record"
@@ -3725,7 +3946,7 @@ msgstr "_لا تسجل"
#: ../src/business/business-ledger/gncEntryLedgerControl.c:977
msgid "The current entry has been changed. Would you like to save it?"
-msgstr ""
+msgstr "تم تغيير المدخل الØالي. هل ترغب ÙÙŠ ØÙظه؟"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
msgid "sample:X"
@@ -3739,11 +3960,11 @@ msgstr "عينة:12/12/2000"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
msgid "sample:Description of an Entry"
-msgstr ""
+msgstr "عينة: وص٠المدخل"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
msgid "sample:Action"
-msgstr ""
+msgstr "عينة: العمل"
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
@@ -3855,7 +4076,7 @@ msgstr "Øساب المصروÙات"
#: ../src/report/business-reports/fancy-invoice.scm:269
#: ../src/report/business-reports/invoice.scm:254
msgid "Action"
-msgstr ""
+msgstr "عمل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
#: ../src/report/business-reports/easy-invoice.scm:120
@@ -3908,7 +4129,7 @@ msgstr "وتشمل الضرائب؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
msgid "Invoiced?"
-msgstr ""
+msgstr "Ùوترت؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
#: ../src/report/business-reports/easy-invoice.scm:319
@@ -3928,23 +4149,23 @@ msgid "Billable?"
msgstr "المدÙوع؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
-msgid "Enter the income/expense account for the Entry, or choose one from the list"
-msgstr ""
+msgid ""
+"Enter the income/expense account for the Entry, or choose one from the list"
+msgstr "أدخل Øساب الدخل / المصروÙØŒ أو اختر واØدا من القائمة"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
msgid "Enter the type of Entry"
-msgstr ""
+msgstr "أدخل نوع المدخل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
#: ../src/register/ledger-core/split-register-model.c:889
-#, fuzzy
msgid "%A %d %B %Y"
-msgstr "%B %#d, %Y"
+msgstr "%A %d %B %Y"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
msgid "Enter the Entry Description"
-msgstr ""
+msgstr "أدخل الوص٠المدخل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
msgid "Enter the Discount Amount"
@@ -3956,95 +4177,100 @@ msgstr "أدخل النسبة المئوية للخصم"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
msgid "Enter the Discount ... unknown type"
-msgstr ""
+msgstr "أدخل الخصم ... نوع غير معروÙ"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
msgid "Discount Type: Monetary Value"
-msgstr ""
+msgstr "نوع الخصم: قيمة نقدية"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
msgid "Discount Type: Percent"
-msgstr ""
+msgstr "نوع الخصم : نسبة مئوية"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
msgid "Select the Discount Type"
-msgstr ""
+msgstr "Øدد نوع الخصم"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
msgid "Tax computed after discount is applied"
-msgstr ""
+msgstr "يتم تطبيق الضريبة المØسوبة بعد خصم"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
msgid "Discount and tax both applied on pretax value"
-msgstr ""
+msgstr "الخصم والضرائب يطبقا على قيمة ما قبل الضرائب"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
msgid "Discount computed after tax is applied"
-msgstr ""
+msgstr "يتم تطبيق خصم بعد تطبيق الضرائب"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
msgid "Select how to compute the Discount and Taxes"
-msgstr ""
+msgstr "Øدد كيÙية Øساب الخصم والضرائب"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
msgid "Enter the unit-Price for this Entry"
-msgstr ""
+msgstr "أدخل سعر الوØدة لهذا المدخل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
msgid "Enter the Quantity of units for this Entry"
-msgstr ""
+msgstr "أدخل كمية الوØدات لهذا المدخل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
msgid "Enter the Tax Table to apply to this entry"
-msgstr ""
+msgstr "أدخل جدول الضرائب لتطبيق لهذا المدخل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
msgid "Is this entry taxable?"
-msgstr ""
+msgstr "المدخل خاضع للضريبة؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
msgid "Is the tax already included in the price of this entry?"
-msgstr ""
+msgstr "هل الضريبة متضمنة بالÙعل ÙÙŠ سعر هذا المدخل؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
msgid "Is this entry invoiced?"
-msgstr ""
+msgstr "هل Ùوتر هذه المدخل؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
msgid "Is this entry credited?"
-msgstr ""
+msgstr "هل هذه المدخل مؤتمن؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
msgid "Include this entry on this invoice?"
-msgstr ""
+msgstr "اظهار هذا المدخل على الÙاتورة؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
msgid "Include this entry on this credit note?"
-msgstr ""
+msgstr "تضمين هذا المدخل على مذكرة الائتمان هذه؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
msgid "Unknown EntryLedger Type"
-msgstr ""
+msgstr "نوع الموضوع غير معروÙ."
#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
msgid "The subtotal value of this entry "
-msgstr ""
+msgstr "المجموع الÙرعي لهذا المدخل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
msgid "The total tax of this entry "
-msgstr ""
+msgstr "الضريبة الإجمالية لهذا المدخل"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
msgid "Is this entry billable to a customer or job?"
-msgstr ""
+msgstr "هل هذا المدخل قابل للÙوترة لعميل أو هو وظيÙة؟"
#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
msgid "How did you pay for this item?"
-msgstr ""
+msgstr "هل دÙعت هذا البند؟"
#: ../src/core-utils/gnc-features.c:116
-msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:"
+msgid ""
+"This Dataset contains features not supported by this version of GnuCash. You "
+"must use a newer version of GnuCash in order to support the following "
+"features:"
msgstr ""
+"هذه البيانات تØتوي على ميزات غير معتمدة من قبل هذا الإصدار من جنوكاش. يجب "
+"عليك استخدام الإصدار الأØدث من جنوكاش من أجل دعم الميزات التالية:"
#: ../src/core-utils/gnc-filepath-utils.c:327
#, c-format
@@ -4054,6 +4280,9 @@ msgid ""
"Please correct the problem and restart GnuCash.\n"
"The reported error was '%s' (errno %d).\n"
msgstr ""
+"Øدث خطأ أثناء إنشاء الدليل:. \n"
+" %s \n"
+" الرجاء تصØÙŠØ Ø§Ù„Ù…Ø´ÙƒÙ„Ø© وإعادة تشغيل جنوكاش كان %s (رقم: %d )\n"
#: ../src/core-utils/gnc-filepath-utils.c:338
#, c-format
@@ -4072,6 +4301,11 @@ msgid ""
"must have full access (read/write/execute) to \n"
"the directory in order to function properly.\n"
msgstr ""
+"الدليل \n"
+" %s \n"
+" موجود ولكن لا يمكن الوصول إليه. هذا البرنامج \n"
+" يجب أن يكون له ØÙ‚ الوصول الكامل (القراءة / الكتابة / تنÙيذ)\n"
+" للدليل لكي يعمل بشكل صØÙŠØ. \n"
#: ../src/core-utils/gnc-filepath-utils.c:359
#: ../src/core-utils/gnc-filepath-utils.c:381
@@ -4082,6 +4316,10 @@ msgid ""
"exists but it is not a directory. Please delete\n"
"the file and start GnuCash again.\n"
msgstr ""
+"المسار \n"
+" %s \n"
+" موجود ولكنه ليس دليلا. يرجى Øذ٠المل٠\n"
+" المطلوب وبدء جنوكاش مرة أخرى. \n"
#: ../src/core-utils/gnc-filepath-utils.c:368
#, c-format
@@ -4092,6 +4330,10 @@ msgid ""
"problem and restart GnuCash. The reported error \n"
"was '%s' (errno %d)."
msgstr ""
+"Øدث خطأ غير معرو٠عند التØقق من صØØ© وجود \n"
+" %s \n"
+" وقابل للاستخدام. يرجى تصØÙŠØ Ø§Ù„Ù…Ø´ÙƒÙ„Ø© \n"
+"وإعادة تشغيل جنوكاش.. الخطأ %s رقم %d"
#: ../src/core-utils/gnc-filepath-utils.c:393
#, c-format
@@ -4100,17 +4342,27 @@ msgid ""
" %s\n"
"They must be at least 'rwx' for the user.\n"
msgstr ""
+"أذونات خاطئة على الدليل \n"
+" %s \n"
+" يجب أن يكون'rwx' على الأقل بالنسبة للمستخدم. \n"
#: ../src/engine/Account.c:168
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
-"This will result in unexpected behaviour. Either change the account names or choose another separator character.\n"
+"This will result in unexpected behaviour. Either change the account names or "
+"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
+"الØر٠الÙاصل %s مستخدم ÙÙŠ أسماء Øساب واØد أو أكثر. \n"
+" \n"
+" سو٠هذا يؤدي إلى سلوك غير متوقع. إما تغيير أسماء الØسابات أو اختيار الØر٠"
+"الÙاصل آخر \n"
+" سو٠تجد قائمة أسماء Øساب غير صالØØ© بالأسÙÙ„ \n"
+" %s"
#: ../src/engine/Account.c:3941 ../src/import-export/aqb/gnc-ab-utils.c:460
#: ../src/report/report-system/report-utilities.scm:109
@@ -4145,15 +4397,15 @@ msgstr "تØويل العملات"
#: ../src/engine/Account.c:3952
msgid "A/Receivable"
-msgstr ""
+msgstr "Ø/المقبوضات"
#: ../src/engine/Account.c:3953
msgid "A/Payable"
-msgstr ""
+msgstr "Ø/المدÙوعات"
#: ../src/engine/Account.c:3954
msgid "Root"
-msgstr ""
+msgstr "الجذر"
#: ../src/engine/Account.c:3955 ../src/engine/Scrub.c:401
#: ../src/engine/Scrub.c:466
@@ -4163,38 +4415,41 @@ msgstr "تجارة"
#: ../src/engine/cap-gains.c:236
msgid "Orphaned Gains"
-msgstr ""
+msgstr "Ø£Ø±Ø¨Ø§Ø Ø¨Ø¯ÙˆÙ† مصدر"
#: ../src/engine/cap-gains.c:250 ../src/engine/cap-gains.c:960
#: ../src/engine/cap-gains.c:965 ../src/engine/cap-gains.c:966
msgid "Realized Gain/Loss"
-msgstr ""
+msgstr "خسارة/مكاسب Ù…Øققة"
#: ../src/engine/cap-gains.c:252
-msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere."
+msgid ""
+"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
+"been recorded elsewhere."
msgstr ""
+"Ø£Ø±Ø¨Ø§Ø Ø£Ùˆ خسائر Ù…Øققة ناتجة عن سلع أو Øسابات تداول لم يتم تسجيلها ÙÙŠ مكان آخر."
#: ../src/engine/gnc-budget.c:93 ../src/gnome/gnc-plugin-page-budget.c:838
msgid "Unnamed Budget"
-msgstr ""
+msgstr "ميزانية لم يتم تسميتها"
#. Set memo.
#: ../src/engine/gncInvoice.c:1569
msgid "Extra to Charge Card"
-msgstr ""
+msgstr "إضاÙات لبطاقة السداد"
#: ../src/engine/gncInvoice.c:1609
msgid "Generated from an invoice. Try unposting the invoice."
-msgstr ""
+msgstr "ولدت من Ùاتورة. Øاول عكس ترØيل الÙاتورة."
#: ../src/engine/gncInvoice.c:2042
msgid " (posted)"
-msgstr ""
+msgstr "(تم الترØيل)"
#: ../src/engine/gnc-lot.c:689 ../src/report/standard-reports/register.scm:158
#: ../src/report/standard-reports/register.scm:439
msgid "Lot"
-msgstr ""
+msgstr "مجموعة"
#: ../src/engine/gncOrder.c:552
msgid " (closed)"
@@ -4202,11 +4457,11 @@ msgstr "(مغلقة)"
#: ../src/engine/gncOwner.c:960
msgid "Offset between documents: "
-msgstr ""
+msgstr "مساÙØ© بين الوثائق:"
#: ../src/engine/gncOwner.c:1070
msgid "Lot Link"
-msgstr ""
+msgstr "رابط المجموعة"
#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: ../src/engine/Recurrence.c:487
@@ -4221,7 +4476,7 @@ msgstr " + "
#: ../src/report/standard-reports/category-barchart.scm:132
#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly"
-msgstr ""
+msgstr "أسبوعي"
#. translators: %u is the recurrence multipler, i.e. this
#. event should occur every %u'th week.
@@ -4243,40 +4498,40 @@ msgstr "last %s"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
msgid "1st"
-msgstr ""
+msgstr "الأول"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
msgid "2nd"
-msgstr ""
+msgstr "الثاني"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
msgid "3rd"
-msgstr ""
+msgstr "الثالث"
#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
msgid "4th"
-msgstr ""
+msgstr "الرابع"
#. translators: %s is the string 1st, 2nd, 3rd and so on, and
#. * %s is an already-localized form of the day of the week.
#: ../src/engine/Recurrence.c:652
#, c-format
msgid "%s %s"
-msgstr ""
+msgstr "%s %s"
#: ../src/engine/Recurrence.c:689
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
msgid "Semi-monthly"
-msgstr ""
+msgstr "نص٠شهري"
#. translators: %d is the number of Recurrences in the list.
#: ../src/engine/Recurrence.c:704
#, c-format
msgid "Unknown, %d-size list."
-msgstr ""
+msgstr "غير معروÙ, %d-size list."
#: ../src/engine/Recurrence.c:716
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
@@ -4310,7 +4565,7 @@ msgstr "سنوياً"
#. Reason 2: zero Orphan a/c
#: ../src/engine/Scrub.c:89 ../src/report/business-reports/balsheet-eg.scm:511
msgid "Orphan"
-msgstr ""
+msgstr "بدون أصل"
#. (> (accrec-depth accrec) 1))
#. Reason 1: zero Imbalance a/c
@@ -4323,12 +4578,14 @@ msgstr "لاتوازن"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
#: ../src/report/standard-reports/register.scm:251
msgid "-- Split Transaction --"
-msgstr ""
+msgstr "--تقسيم المعاملة--"
#. Translators: This string has a disambiguation prefix
#: ../src/engine/Split.c:1444
-msgid "Displayed account code of the other account in a multi-split transaction|Split"
-msgstr ""
+msgid ""
+"Displayed account code of the other account in a multi-split transaction|"
+"Split"
+msgstr "عرض رمز الØساب من Øساب آخر ÙÙŠ معاملة متعددة التقسيم | تقسيم"
#: ../src/engine/Transaction.c:2417
msgid "Voided transaction"
@@ -4337,44 +4594,71 @@ msgstr "المعاملات الملغاة"
#. Dirtying taken care of by SetReadOnly
#: ../src/engine/Transaction.c:2428
msgid "Transaction Voided"
-msgstr ""
+msgstr "ابطلت المعاملة"
#: ../src/gnome/assistant-acct-period.c:190
msgid "The book was closed successfully."
-msgstr ""
+msgstr "تم إغلاق هذا الدÙتر بنجاØ."
#. Translators: %s is a date string. %d is the number of books
#. * that will be created. This is a ngettext(3) message (but
#. * only for the %d part).
#: ../src/gnome/assistant-acct-period.c:315
#, c-format
-msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book."
-msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books."
+msgid ""
+"The earliest transaction date found in this book is %s. Based on the "
+"selection made above, this book will be split into %d book."
+msgid_plural ""
+"The earliest transaction date found in this book is %s. Based on the "
+"selection made above, this book will be split into %d books."
msgstr[0] ""
+"أقرب تاريخ معاملة وجدت ÙÙŠ هذا الدÙتر هي%s. استنادا إلى التØديد الواردة "
+"أعلاه، وسيتم تقسيم هذا الدÙتر إلى عدد%d دÙتر."
msgstr[1] ""
+"أقرب تاريخ معاملة وجدت ÙÙŠ هذا الدÙتر هي%s. استنادا إلى التØديد الواردة "
+"أعلاه، وسيتم تقسيم هذا الدÙتر إلى عدد%d دÙتر."
msgstr[2] ""
+"أقرب تاريخ معاملة وجدت ÙÙŠ هذا الدÙتر هي%s. استنادا إلى التØديد الواردة "
+"أعلاه، وسيتم تقسيم هذا الدÙتر إلى عدد%d دÙتر."
msgstr[3] ""
+"أقرب تاريخ معاملة وجدت ÙÙŠ هذا الدÙتر هي%s. استنادا إلى التØديد الواردة "
+"أعلاه، وسيتم تقسيم هذا الدÙتر إلى عدد%d دÙتر."
msgstr[4] ""
+"أقرب تاريخ معاملة وجدت ÙÙŠ هذا الدÙتر هي%s. استنادا إلى التØديد الواردة "
+"أعلاه، وسيتم تقسيم هذا الدÙتر إلى عدد%d دÙتر."
msgstr[5] ""
+"أقرب تاريخ معاملة وجدت ÙÙŠ هذا الدÙتر هي%s. استنادا إلى التØديد الواردة "
+"أعلاه، وسيتم تقسيم هذا الدÙتر إلى عدد%d دÙتر."
#: ../src/gnome/assistant-acct-period.c:369
#, c-format
msgid ""
-"You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n"
+"You have asked for a book to be created. This book will contain all "
+"transactions up to midnight %s (for a total of %d transactions spread over "
+"%d accounts).\n"
"\n"
" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
" Click on 'Back' to adjust the dates or 'Cancel'."
msgstr ""
+"لقد سألت عن الدÙتر المراد إنشاؤه. وهذا الدÙتر ÙŠØتوي على جميع المعاملات Øتى "
+"منتص٠الليل %s (Ù„ÙŠØµØ¨Ø Ø§Ù„Ù…Ø¬Ù…ÙˆØ¹ %d معاملات موزعة على Øسابات%d). \n"
+" \n"
+" عدل العنوان أو الملاØظات أو انقر على الأمام للمضي قدما. \n"
+" انقر على عودةلضبط المواعيد أو إلغاء"
#: ../src/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
-msgstr ""
+msgstr "الÙترة من %s إلى %s"
#: ../src/gnome/assistant-acct-period.c:404
#, c-format
-msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book."
+msgid ""
+"The book will be created with the title %s when you click on 'Apply'. Click "
+"on 'Back' to adjust, or 'Cancel' to not create any book."
msgstr ""
+"سيتم إنشاء الدÙتر بالعنوان %s عند النقر على تطبيق ,انقر على عودة لتعدل، أو "
+"إلغاء لعدم إنشاء أي دÙتر."
#. Translation FIXME: Can this %s-containing message please be
#. replaced by one single message? Either this closing went
@@ -4386,6 +4670,8 @@ msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
+"%s\n"
+"تم الانتهاء من إغلاق الدÙتر! \n"
#. Change the text so that its more mainingful for this assistant
#: ../src/gnome/assistant-acct-period.c:589
@@ -4414,7 +4700,7 @@ msgstr "Øسابات ÙÙŠ '%s'"
#: ../src/gnome/assistant-hierarchy.c:512
msgid "No description provided."
-msgstr ""
+msgstr "لا يوجد وصÙ."
#: ../src/gnome/assistant-hierarchy.c:527
msgid "Accounts in Category"
@@ -4431,7 +4717,7 @@ msgstr "Øساب موجود"
#: ../src/gnome/assistant-hierarchy.c:938
#: ../src/gnome-utils/gnc-tree-view-account.c:904
msgid "Placeholder"
-msgstr ""
+msgstr "مكان للتثبيت"
#: ../src/gnome/assistant-hierarchy.c:969
msgid "Use Existing"
@@ -4441,7 +4727,7 @@ msgstr "استخدام القائمة"
#: ../src/gnome/assistant-hierarchy.c:1139
#: ../src/gnome-utils/dialog-utils.c:591
msgid "New Book Options"
-msgstr ""
+msgstr "خيارات دÙتر جديد."
#. { name, default txn memo, throughEscrowP, specSrcAcctP }
#: ../src/gnome/assistant-loan.c:115
@@ -4463,11 +4749,11 @@ msgstr "دÙع التأمين"
#. Translators: PMI stands for Private Mortgage Insurance.
#: ../src/gnome/assistant-loan.c:118
msgid "PMI"
-msgstr ""
+msgstr "تأمين رهن عقاري خاص"
#: ../src/gnome/assistant-loan.c:118
msgid "PMI Payment"
-msgstr ""
+msgstr "دÙع تأمين رهن عقاري خاص"
#: ../src/gnome/assistant-loan.c:119
msgid "Other Expense"
@@ -4483,11 +4769,11 @@ msgstr "مدÙوعات متنوعة"
#: ../src/gnome/assistant-loan.c:746
#, c-format
msgid "... pay \"%s\"?"
-msgstr ""
+msgstr "... دÙع \"%s\"ØŸ"
#: ../src/gnome/assistant-loan.c:758
msgid "via Escrow account?"
-msgstr ""
+msgstr "عبر Øساب الضمان؟"
#: ../src/gnome/assistant-loan.c:913
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
@@ -4499,11 +4785,11 @@ msgstr "قرض"
#: ../src/gnome/assistant-loan.c:1441
#, c-format
msgid "Loan Repayment Option: \"%s\""
-msgstr ""
+msgstr "خيار سداد القرض: \"%s\""
#: ../src/gnome/assistant-loan.c:1837 ../src/gnome/assistant-loan.c:2834
msgid "Principal"
-msgstr "رئيسي"
+msgstr "المبلغ الأصلي"
#: ../src/gnome/assistant-loan.c:1843 ../src/gnome/assistant-loan.c:2854
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
@@ -4533,7 +4819,7 @@ msgstr "دÙع الضمان"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
#: ../src/register/ledger-core/split-register.c:2568
msgid "Action Column|Split"
-msgstr ""
+msgstr "عمل عمود|تقسيم"
#: ../src/gnome/assistant-stock-split.c:410
msgid "Error adding price."
@@ -4590,31 +4876,44 @@ msgstr "سهم"
#: ../src/gnome/assistant-stock-split.c:773
msgid "You don't have any stock accounts with balances!"
-msgstr ""
+msgstr "ليس لديك أي Øسابات أوراق مالية مع أرصدة!"
#: ../src/gnome/dialog-commodities.c:156
-msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
-msgstr ""
+msgid ""
+"That commodity is currently used by at least one of your accounts. You may "
+"not delete it."
+msgstr "تستخدم تلك السلعة Øاليا من واØد على الأقل من Øساباتك. لا تستطيع ØØ°Ùها."
#: ../src/gnome/dialog-commodities.c:170
-msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?"
+msgid ""
+"This commodity has price quotes. Are you sure you want to delete the "
+"selected commodity and its price quotes?"
msgstr ""
+"هذه السلع لديها عروض الأسعار. هل أنت متأكد أنك تريد Øذ٠السلعية المختارة Ùˆ "
+"سعرها؟"
#: ../src/gnome/dialog-commodities.c:177
msgid "Are you sure you want to delete the selected commodity?"
-msgstr ""
+msgstr "متأكد أنك تريد Øذ٠السلعة المØددة؟"
#: ../src/gnome/dialog-commodities.c:186
msgid "Delete commodity?"
-msgstr ""
+msgstr "Øذ٠السلعة؟"
#: ../src/gnome/dialog-fincalc.c:312
-msgid "This program can only calculate one value at a time. You must enter values for all but one quantity."
+msgid ""
+"This program can only calculate one value at a time. You must enter values "
+"for all but one quantity."
msgstr ""
+"هذا البرنامج يمكنه Øساب قيمة واØدة Ùقط ÙÙŠ كل مرة. يجب عليك إدخال القيم "
+"للجميع ولكن كمية واØدة."
#: ../src/gnome/dialog-fincalc.c:314
-msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression."
+msgid ""
+"GnuCash cannot determine the value in one of the fields. You must enter a "
+"valid expression."
msgstr ""
+"لا يمكن لجنوكاش تØديد القيمة ÙÙŠ واØدة من المجالات. يجب عليك إدخال تعبير صالØ."
#: ../src/gnome/dialog-fincalc.c:353
msgid "The interest rate cannot be zero."
@@ -4626,7 +4925,7 @@ msgstr "لا يمكن أن يكون عدد المدÙوعات صÙر."
#: ../src/gnome/dialog-fincalc.c:377
msgid "The number of payments cannot be negative."
-msgstr ""
+msgstr "عدد الدÙعات لا يمكن أن يكون سلبيا."
#: ../src/gnome/dialog-find-transactions2.c:104
#: ../src/gnome/dialog-find-transactions.c:103
@@ -4655,7 +4954,7 @@ msgstr "إغلاق الإدخالات"
#: ../src/gnome/window-reconcile2.c:1315 ../src/gnome/window-reconcile.c:1315
#: ../src/import-export/csv-exp/csv-transactions-export.c:423
msgid "Reconcile"
-msgstr ""
+msgstr "تسوية"
#: ../src/gnome/dialog-find-transactions2.c:119
#: ../src/gnome/dialog-find-transactions.c:118
@@ -4688,7 +4987,7 @@ msgstr "القيمة"
#: ../src/import-export/csv-exp/csv-transactions-export.c:422
#: ../src/report/standard-reports/transaction.scm:766
msgid "Number/Action"
-msgstr ""
+msgstr "عدد / العمل"
#: ../src/gnome/dialog-find-transactions2.c:133
#: ../src/gnome/dialog-find-transactions2.c:170
@@ -4703,12 +5002,13 @@ msgstr ""
#: ../src/import-export/csv-exp/csv-transactions-export.c:418
#: ../src/report/standard-reports/transaction.scm:770
msgid "Transaction Number"
-msgstr ""
+msgstr "رقم العملية"
#: ../src/gnome/dialog-find-transactions2.c:146
#: ../src/gnome/dialog-find-transactions.c:145
+#, fuzzy
msgid "Description, Notes, or Memo"
-msgstr ""
+msgstr "الوصÙ/ملاØظات/مذكرة"
#. FIXME: All this does is leak.
#: ../src/gnome/dialog-find-transactions2.c:221
@@ -4763,7 +5063,7 @@ msgstr "الربØ/الخسارة"
#: ../src/gnome/dialog-lot-viewer.c:989
#, c-format
msgid "Lots in Account %s"
-msgstr ""
+msgstr "المجموعات ÙÙŠ Øساب %s"
#. Translators: %d is the number of prices. This
#. is a ngettext(3) message.
@@ -4771,12 +5071,12 @@ msgstr ""
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
-msgstr[0] ""
-msgstr[1] ""
-msgstr[2] ""
-msgstr[3] ""
-msgstr[4] ""
-msgstr[5] ""
+msgstr[0] "هل أنت متأكد أنك تريد Øذ٠السعر المØدد؟"
+msgstr[1] "هل أنت متأكد أنك تريد Øذ٠السعر المØدد؟"
+msgstr[2] "هل أنت متأكد أنك تريد Øذ٠السعر المØدد %dØŸ"
+msgstr[3] "هل أنت متأكد أنك تريد Øذ٠السعر المØدد %dØŸ"
+msgstr[4] "هل أنت متأكد أنك تريد Øذ٠السعر المØدد %dØŸ"
+msgstr[5] "هل أنت متأكد أنك تريد Øذ٠السعر المØدد %dØŸ"
#: ../src/gnome/dialog-price-edit-db.c:193
msgid "Delete prices?"
@@ -4784,11 +5084,11 @@ msgstr "Øذ٠الأسعار؟"
#: ../src/gnome/dialog-price-editor.c:213
msgid "You must select a Security."
-msgstr ""
+msgstr "Øدد الأمان"
#: ../src/gnome/dialog-price-editor.c:218
msgid "You must select a Currency."
-msgstr ""
+msgstr "إختر العملة"
#: ../src/gnome/dialog-price-editor.c:229
#: ../src/gnome-utils/dialog-transfer.c:1711
@@ -4798,12 +5098,12 @@ msgstr "يجب إدخال كمية صالØØ©."
#: ../src/gnome/dialog-print-check2.c:821
#: ../src/gnome/dialog-print-check.c:821
msgid "Cannot save check format file."
-msgstr ""
+msgstr "لا يمكن hgØÙظ. تØقق من نسق الملÙ."
#: ../src/gnome/dialog-print-check2.c:1509
#: ../src/gnome/dialog-print-check.c:1509
msgid "There is a duplicate check format file."
-msgstr ""
+msgstr "هناك تكرار نسق الملÙ."
#. Translators: %1$s is the type of the first check
#. * format (user defined or application defined); %2$s
@@ -4813,8 +5113,12 @@ msgstr ""
#: ../src/gnome/dialog-print-check2.c:1517
#: ../src/gnome/dialog-print-check.c:1517
#, c-format
-msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match."
+msgid ""
+"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
+"match."
msgstr ""
+"خطأ مل٠The GUIDs in the %s check format file '%s' and the %s check format "
+"file '%s' match."
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
@@ -4853,7 +5157,7 @@ msgstr "أعلى"
#: ../src/gnome/dialog-progress.c:481 ../src/gnome/dialog-progress.c:530
msgid "(paused)"
-msgstr "(مؤقتاً)"
+msgstr "(متوق٠مؤقتا)"
#: ../src/gnome/dialog-progress.c:765 ../src/gnome/dialog-progress.c:768
msgid "Complete"
@@ -4884,40 +5188,51 @@ msgid "_Actions"
msgstr "_الإجراءات"
#: ../src/gnome/dialog-sx-editor2.c:201 ../src/gnome/dialog-sx-editor.c:202
-msgid "This Scheduled Transaction has changed; are you sure you want to cancel?"
-msgstr ""
+msgid ""
+"This Scheduled Transaction has changed; are you sure you want to cancel?"
+msgstr "لقد تغيرت العملية المجدولة. هل أنت متأكد أنك تريد الإلغاء؟"
#: ../src/gnome/dialog-sx-editor2.c:648 ../src/gnome/dialog-sx-editor.c:655
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
-msgstr ""
+msgstr "لا يمكن تØليل صيغة الائتمان للتقسيم %s"
#: ../src/gnome/dialog-sx-editor2.c:676 ../src/gnome/dialog-sx-editor.c:683
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
-msgstr ""
+msgstr "لا يمكن تØليل صيغة الخصم للتقسيم %s"
#: ../src/gnome/dialog-sx-editor2.c:710 ../src/gnome/dialog-sx-editor.c:717
#: ../src/gnome/dialog-sx-from-trans.c:260
-msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
+msgid ""
+"The Scheduled Transaction Editor cannot automatically balance this "
+"transaction. Should it still be entered?"
msgstr ""
+"Ù…Øرر عملية مجدولة لا يمكنه تØقيق التوازن تلقائيا لهذه العمليةة. هل ينبغي أن "
+"يتم إدخال ذلك؟"
#: ../src/gnome/dialog-sx-editor2.c:731 ../src/gnome/dialog-sx-editor.c:738
msgid "Please name the Scheduled Transaction."
-msgstr ""
+msgstr "يرجى تسمية العملية المجدولة."
#: ../src/gnome/dialog-sx-editor2.c:758 ../src/gnome/dialog-sx-editor.c:766
#, c-format
-msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
+msgid ""
+"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
+"you want to name this one the same?"
msgstr ""
+"العملية المجدولة باسم %s موجودة بالÙعل. هل أنت متأكد أنك تريد تسمية هذه "
+"بالاسم Ù†Ùسه؟"
#: ../src/gnome/dialog-sx-editor2.c:786 ../src/gnome/dialog-sx-editor.c:794
msgid "Scheduled Transactions with variables cannot be automatically created."
-msgstr ""
+msgstr "المعاملات المجدولة مع متغيرات لا يمكن أن تنشأ تلقائيا."
#: ../src/gnome/dialog-sx-editor2.c:796 ../src/gnome/dialog-sx-editor.c:804
-msgid "Scheduled Transactions without a template transaction cannot be automatically created."
-msgstr ""
+msgid ""
+"Scheduled Transactions without a template transaction cannot be "
+"automatically created."
+msgstr "المعاملات المجدولة دون قالب لا يمكن أن تنشأ تلقائيا."
#: ../src/gnome/dialog-sx-editor2.c:811 ../src/gnome/dialog-sx-editor.c:819
msgid "Please provide a valid end selection."
@@ -4925,28 +5240,38 @@ msgstr "يرجى تØديد نهاية صالØØ©."
#: ../src/gnome/dialog-sx-editor2.c:829 ../src/gnome/dialog-sx-editor.c:837
msgid "There must be some number of occurrences."
-msgstr ""
+msgstr "يجب أن يكون هناك عدد من مرات الØدوث."
#: ../src/gnome/dialog-sx-editor2.c:838 ../src/gnome/dialog-sx-editor.c:846
#, c-format
-msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)."
-msgstr ""
+msgid ""
+"The number of remaining occurrences (%d) is greater than the number of total "
+"occurrences (%d)."
+msgstr "عدد مرات الØدوث المتبقية (%d) أكبر من إجمالي مرات الØدوث (%d)."
#: ../src/gnome/dialog-sx-editor2.c:870 ../src/gnome/dialog-sx-editor.c:878
-msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?"
+msgid ""
+"You have attempted to create a Scheduled Transaction which will never run. "
+"Do you really want to do this?"
msgstr ""
+"لقد Øاولت إنشاء عملية مجدولة لن يتم تشغيلها أبدا. هل تريد Øقا أن تÙعل هذا؟"
#: ../src/gnome/dialog-sx-editor2.c:1316
-msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
+msgid ""
+"Note: If you have already accepted changes to the Template, Cancel will not "
+"revoke them."
msgstr ""
+"ملاØظة: إذا كنت قد قبلت بالÙعل تغييرات على القالب، عمليةالالغاء لن تÙعلها."
#: ../src/gnome/dialog-sx-editor2.c:1363 ../src/gnome/dialog-sx-editor.c:1381
msgid "(never)"
msgstr "(ابدأ)"
#: ../src/gnome/dialog-sx-editor2.c:1531 ../src/gnome/dialog-sx-editor.c:1549
-msgid "The current template transaction has been changed. Would you like to record the changes?"
-msgstr ""
+msgid ""
+"The current template transaction has been changed. Would you like to record "
+"the changes?"
+msgstr "تم تغيير قالب العمليات الØالي. هل ترغب ÙÙŠ تسجيل التغييرات؟"
#: ../src/gnome/dialog-sx-editor2.c:1784 ../src/gnome/dialog-sx-editor.c:1814
#: ../src/gnome/gnc-plugin-page-sx-list.c:243
@@ -4955,12 +5280,18 @@ msgid "Scheduled Transactions"
msgstr "المعاملات المجدولة"
#: ../src/gnome/dialog-sx-from-trans.c:557
-msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
-msgstr ""
+msgid ""
+"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
+"correct this situation."
+msgstr "العملية المجدولة غير متوازنة. Ù†Ù†ØµØ Ø¨ØªØµØÙŠØ Ù‡Ø°Ø§ الوضع."
#: ../src/gnome/dialog-sx-from-trans.c:781
-msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling."
+msgid ""
+"Cannot create a Scheduled Transaction from a Transaction currently being "
+"edited. Please Enter the Transaction before Scheduling."
msgstr ""
+"لا يمكن إنشاء عملية مجدولة من عملية يتم تØريرها Øاليا. الرجاء أدخال عملية "
+"المجدولة قبلا."
#: ../src/gnome/dialog-sx-since-last-run.c:388
msgid "Ignored"
@@ -4972,7 +5303,7 @@ msgstr "تأجيل"
#: ../src/gnome/dialog-sx-since-last-run.c:390
msgid "To-Create"
-msgstr ""
+msgstr "إنشاء"
#: ../src/gnome/dialog-sx-since-last-run.c:391
msgid "Reminder"
@@ -4993,14 +5324,30 @@ msgstr "(بØاجة إلى قيمة)"
#: ../src/gnome/dialog-sx-since-last-run.c:830
#, c-format
-msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)"
-msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
+msgid ""
+"There are no Scheduled Transactions to be entered at this time. (One "
+"transaction automatically created)"
+msgid_plural ""
+"There are no Scheduled Transactions to be entered at this time. (%d "
+"transactions automatically created)"
msgstr[0] ""
+"لا توجد المعاملات مجدولة مقرر ادخالها ÙÙŠ هذا الوقت. ( معاملة واØدة تم "
+"إنشاؤها تلقائيا)"
msgstr[1] ""
+"لا توجد المعاملات مجدولة مقرر ادخالها ÙÙŠ هذا الوقت. ( معاملة واØدة تم "
+"إنشاؤها تلقائيا)"
msgstr[2] ""
+"لا توجد المعاملات مجدولة مقرر ادخالها ÙÙŠ هذا الوقت. (معاملتان تم إنشاؤها "
+"تلقائيا)"
msgstr[3] ""
+"لا توجد المعاملات مجدولة مقرر ادخالها ÙÙŠ هذا الوقت. ( %d معاملات تم إنشاؤها "
+"تلقائيا)"
msgstr[4] ""
+"لا توجد المعاملات مجدولة مقرر ادخالها ÙÙŠ هذا الوقت. ( %d معاملات تم إنشاؤها "
+"تلقائيا)"
msgstr[5] ""
+"لا توجد المعاملات مجدولة مقرر ادخالها ÙÙŠ هذا الوقت. ( %d معاملات تم إنشاؤها "
+"تلقائيا)"
#: ../src/gnome/dialog-sx-since-last-run.c:952
#: ../src/gnome-search/dialog-search.c:1081
@@ -5019,7 +5366,7 @@ msgstr "المعاملات التي تم إنشاؤها"
#: ../src/gnome/dialog-tax-info.c:284
msgid "Last Valid Year: "
-msgstr ""
+msgstr "اخر سنة صالØØ©:"
#: ../src/gnome/dialog-tax-info.c:285
msgid "Form Line Data: "
@@ -5040,8 +5387,12 @@ msgid "Income Tax Identity"
msgstr "هوية ضريبة الدخل"
#: ../src/gnome/dialog-tax-info.c:1199
-msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time"
+msgid ""
+"CAUTION: If you set TXF categories, and later change 'Type', you will need "
+"to manually reset those categories one at a time"
msgstr ""
+"تØذير: إذا قمت بتعيين Ùئات TXFØŒ وقمت لاØقا بتغيير النوع، ​سو٠تØتاج إلى إعادة "
+"تعيين تلك الÙئات يدويا كلا على Øدة"
#: ../src/gnome/dialog-tax-info.c:1348
msgid "Form"
@@ -5058,7 +5409,7 @@ msgstr "المصروÙات"
#: ../src/gnome/gnc-budget-view.c:389
msgid "Transfers"
-msgstr ""
+msgstr "تØويلات"
#. (if (gnc-numeric-negative-p total)
#. (_ "Total Credit")
@@ -5125,15 +5476,15 @@ msgstr "ØÙظ باسم..."
#: ../src/gnome/gnc-plugin-basic-commands.c:123
msgid "Save this file with a different name"
-msgstr ""
+msgstr "ØÙظ هذا المل٠مع اسم مختلÙ"
#: ../src/gnome/gnc-plugin-basic-commands.c:127
msgid "Re_vert"
-msgstr ""
+msgstr "الغاء التغييرات"
#: ../src/gnome/gnc-plugin-basic-commands.c:128
msgid "Reload the current database, reverting all unsaved changes"
-msgstr ""
+msgstr "إعادة تØميل قاعدة البيانات الØالية، بالعودة عن التغييرات الغير Ù…ØÙوظة"
#: ../src/gnome/gnc-plugin-basic-commands.c:133
msgid "Export _Accounts"
@@ -5141,7 +5492,7 @@ msgstr "تصدير الØسابات"
#: ../src/gnome/gnc-plugin-basic-commands.c:134
msgid "Export the account hierarchy to a new GnuCash datafile"
-msgstr ""
+msgstr "تصدير شجرة الØسابات إلى مل٠جنوكاش جديد"
#: ../src/gnome/gnc-plugin-basic-commands.c:141
#: ../src/gnome/gnc-plugin-page-register2.c:246
@@ -5166,6 +5517,7 @@ msgstr "خيارات التقرير الضريبي"
#: ../src/gnome/gnc-plugin-basic-commands.c:152
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr ""
+"إعداد الØسابات ذات الصلة لتقارير الضرائب، مثل ضريبة الدخل بالولايات المتØدة"
#. Actions menu
#: ../src/gnome/gnc-plugin-basic-commands.c:158
@@ -5186,7 +5538,7 @@ msgstr "منذ آخر تشغيل..."
#: ../src/gnome/gnc-plugin-basic-commands.c:166
msgid "Create Scheduled Transactions since the last time run"
-msgstr ""
+msgstr "خلق المعاملات المجدولة منذ آخر مرة تم عمل البرنامج"
#: ../src/gnome/gnc-plugin-basic-commands.c:170
msgid "_Mortgage & Loan Repayment..."
@@ -5194,7 +5546,7 @@ msgstr "_الرهن العقاري وتسديد القروض..."
#: ../src/gnome/gnc-plugin-basic-commands.c:171
msgid "Setup scheduled transactions for repayment of a loan"
-msgstr ""
+msgstr "إعداد المعاملات الجدولة لسداد قرض"
#: ../src/gnome/gnc-plugin-basic-commands.c:174
#: ../src/report/report-system/report.scm:67
@@ -5203,11 +5555,11 @@ msgstr "الميزانية"
#: ../src/gnome/gnc-plugin-basic-commands.c:177
msgid "Close _Books"
-msgstr ""
+msgstr "إغلاق الدÙاتر"
#: ../src/gnome/gnc-plugin-basic-commands.c:178
msgid "Archive old data using accounting periods"
-msgstr ""
+msgstr "أرشي٠البيانات القديمة باستخدام الÙترات المØاسبية"
#: ../src/gnome/gnc-plugin-basic-commands.c:186
msgid "_Price Editor"
@@ -5223,7 +5575,7 @@ msgstr "_Ù…Øرر الأمان"
#: ../src/gnome/gnc-plugin-basic-commands.c:192
msgid "View and edit the commodities for stocks and mutual funds"
-msgstr ""
+msgstr "عرض وتØرير السلع للأسهم وصناديق الاستثمار المشتركة"
#: ../src/gnome/gnc-plugin-basic-commands.c:196
msgid "_Loan Repayment Calculator"
@@ -5235,11 +5587,11 @@ msgstr "استخدام Øاسبة سداد القرض/الرهن العقاري"
#: ../src/gnome/gnc-plugin-basic-commands.c:201
msgid "_Close Book"
-msgstr ""
+msgstr "إغلق الدÙتر"
#: ../src/gnome/gnc-plugin-basic-commands.c:202
msgid "Close the Book at the end of the Period"
-msgstr ""
+msgstr "إغلاق الدÙتر ÙÙŠ نهاية الÙترة"
#: ../src/gnome/gnc-plugin-basic-commands.c:209
msgid "_Tips Of The Day"
@@ -5251,20 +5603,30 @@ msgstr "عرض Ù†ØµØ§Ø¦Ø Ø§Ù„ÙŠÙˆÙ…"
#: ../src/gnome/gnc-plugin-basic-commands.c:546
msgid "There are no Scheduled Transactions to be entered at this time."
-msgstr ""
+msgstr "لا توجد معاملات مجدولة للإدخال ÙÙŠ هذا الوقت."
#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: ../src/gnome/gnc-plugin-basic-commands.c:577
#, c-format
-msgid "There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created)"
-msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
+msgid ""
+"There are no Scheduled Transactions to be entered at this time. (%d "
+"transaction automatically created)"
+msgid_plural ""
+"There are no Scheduled Transactions to be entered at this time. (%d "
+"transactions automatically created)"
msgstr[0] ""
+"لا توجد معاملات مجدولة للإدخال ÙÙŠ هذا الوقت. (تم إنشاء %d معاملة أليا)"
msgstr[1] ""
+"لا توجد معاملات مجدولة للإدخال ÙÙŠ هذا الوقت. (تم إنشاء %d معاملة أليا)"
msgstr[2] ""
+"لا توجد معاملات مجدولة للإدخال ÙÙŠ هذا الوقت. (تم إنشاء %d معاملة أليا)"
msgstr[3] ""
+"لا توجد معاملات مجدولة للإدخال ÙÙŠ هذا الوقت. (تم إنشاء %d معاملة أليا)"
msgstr[4] ""
+"لا توجد معاملات مجدولة للإدخال ÙÙŠ هذا الوقت. (تم إنشاء %d معاملة أليا)"
msgstr[5] ""
+"لا توجد معاملات مجدولة للإدخال ÙÙŠ هذا الوقت. (تم إنشاء %d معاملة أليا)"
#: ../src/gnome/gnc-plugin-budget.c:59
msgid "New Budget"
@@ -5304,7 +5666,7 @@ msgstr "التسلسل الهرمي Ù„Øساب جديد..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:171
msgid "Extend the current book by merging with new account type categories"
-msgstr ""
+msgstr "تمديد الدÙتر الØالي عن طريق الدمج مع Ùئات نوع Øسابات جديدة"
#: ../src/gnome/gnc-plugin-page-account-tree.c:176
#: ../src/gnome/gnc-plugin-page-account-tree.c:187
@@ -5322,17 +5684,17 @@ msgstr "ÙØªØ Ø§Ù„Øساب المØدد"
#: ../src/gnome/gnc-plugin-page-account-tree.c:181
msgid "Open _Old Style Register Account"
-msgstr ""
+msgstr "ÙØªØ Ù†Ø§Ùذة دÙتر أستاذ عام نمط قديم"
#: ../src/gnome/gnc-plugin-page-account-tree.c:182
msgid "Open the old style register selected account"
-msgstr ""
+msgstr "ÙØªØ Ù†Ø§Ùذة دÙتر أستاذ عام نمط قديم Ù…Øدد"
#: ../src/gnome/gnc-plugin-page-account-tree.c:195
#: ../src/gnome/gnc-plugin-page-account-tree.c:206
#: ../src/gnome/gnc-plugin-page-account-tree.c:285
msgid "Open _SubAccounts"
-msgstr ""
+msgstr "ÙØªØ Ø§Ù„Øسابات الÙرعية"
#: ../src/gnome/gnc-plugin-page-account-tree.c:196
#: ../src/gnome/gnc-plugin-page-account-tree.c:207
@@ -5343,11 +5705,11 @@ msgstr "ÙØªØ Ø§Ù„Øساب المØدد وجميع ما لها من الØسا
#: ../src/gnome/gnc-plugin-page-account-tree.c:200
msgid "Open Old St_yle Subaccounts"
-msgstr ""
+msgstr "ÙØªØ Ø§Ù„Øسابات الÙرعية بالنمط القديم"
#: ../src/gnome/gnc-plugin-page-account-tree.c:201
msgid "Open the old style register selected account and all its subaccounts"
-msgstr ""
+msgstr "ÙØªØ Ø§Ù„Øسابات بالنمط القديم Ùˆ كذا كل Øساباتها الÙرعية"
#: ../src/gnome/gnc-plugin-page-account-tree.c:214
#: ../src/gnome/gnc-plugin-page-register2.c:241
@@ -5375,29 +5737,29 @@ msgstr "_إعادة ترقيم الØسابات الÙرعية..."
#: ../src/gnome/gnc-plugin-page-account-tree.c:225
msgid "Renumber the children of the selected account"
-msgstr ""
+msgstr "تذكر كل الخسابات الÙرعية للØساب المØدد"
#: ../src/gnome/gnc-plugin-page-account-tree.c:237
#: ../src/gnome/gnc-plugin-page-register2.c:336
#: ../src/gnome/gnc-plugin-page-register.c:345
msgid "_Reconcile..."
-msgstr ""
+msgstr "تسوية"
#: ../src/gnome/gnc-plugin-page-account-tree.c:238
#: ../src/gnome/gnc-plugin-page-register2.c:337
#: ../src/gnome/gnc-plugin-page-register.c:346
msgid "Reconcile the selected account"
-msgstr ""
+msgstr " التسوية بين الØسابات المختارة"
#: ../src/gnome/gnc-plugin-page-account-tree.c:242
#: ../src/gnome/gnc-plugin-page-register2.c:341
#: ../src/gnome/gnc-plugin-page-register.c:350
msgid "_Auto-clear..."
-msgstr ""
+msgstr "Ù…Ø³Ø ØªÙ„Ù‚Ø§Ø¦ÙŠ"
#: ../src/gnome/gnc-plugin-page-account-tree.c:243
msgid "Automatically clear individual transactions, given a cleared amount"
-msgstr ""
+msgstr "Ù…Ø³Ø ØªÙ„Ù‚Ø§Ø¦ÙŠ للمعاملات الÙردية، Øتى تصل إلى مبلغ معين تم مسØÙ‡"
#: ../src/gnome/gnc-plugin-page-account-tree.c:247
#: ../src/gnome/gnc-plugin-page-register2.c:331
@@ -5418,25 +5780,25 @@ msgstr "نقل الأموال من Øساب واØد إلى آخر"
#: ../src/gnome/gnc-plugin-page-register2.c:346
#: ../src/gnome/gnc-plugin-page-register.c:355
msgid "Stoc_k Split..."
-msgstr ""
+msgstr "تجزئة السهم"
#: ../src/gnome/gnc-plugin-page-account-tree.c:253
#: ../src/gnome/gnc-plugin-page-register2.c:347
#: ../src/gnome/gnc-plugin-page-register.c:356
msgid "Record a stock split or a stock merger"
-msgstr ""
+msgstr "تسجيل تجزئة السهم أو الاندماج الأسهم"
#: ../src/gnome/gnc-plugin-page-account-tree.c:257
#: ../src/gnome/gnc-plugin-page-register2.c:351
#: ../src/gnome/gnc-plugin-page-register.c:360
msgid "View _Lots..."
-msgstr ""
+msgstr "عرض المجموعات"
#: ../src/gnome/gnc-plugin-page-account-tree.c:258
#: ../src/gnome/gnc-plugin-page-register2.c:352
#: ../src/gnome/gnc-plugin-page-register.c:361
msgid "Bring up the lot viewer/editor window"
-msgstr ""
+msgstr "عارض/Ù…Øرر المجموعات"
#: ../src/gnome/gnc-plugin-page-account-tree.c:262
msgid "Check & Repair A_ccount"
@@ -5444,34 +5806,45 @@ msgstr "ÙØص ÙˆØ¥ØµÙ„Ø§Ø Øساب"
#: ../src/gnome/gnc-plugin-page-account-tree.c:263
#: ../src/gnome/window-reconcile2.c:2190 ../src/gnome/window-reconcile.c:2190
-msgid "Check for and repair unbalanced transactions and orphan splits in this account"
+msgid ""
+"Check for and repair unbalanced transactions and orphan splits in this "
+"account"
msgstr ""
+"تØقق من ÙˆØ¥ØµÙ„Ø Ø§Ù„Ù…Ø¹Ø§Ù…Ù„Ø§Øª الغير متوازنة والانقسامات بدون أصول ÙÙŠ هذا الØساب"
#: ../src/gnome/gnc-plugin-page-account-tree.c:267
msgid "Check & Repair Su_baccounts"
msgstr "ÙØص Ùˆ Ø¥ØµÙ„Ø§Ø Ø§Ù„Øسابات الÙرعية"
#: ../src/gnome/gnc-plugin-page-account-tree.c:268
-msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
+msgid ""
+"Check for and repair unbalanced transactions and orphan splits in this "
+"account and its subaccounts"
msgstr ""
+"تØقق من ÙˆØ¥ØµÙ„Ø Ø§Ù„Ù…Ø¹Ø§Ù…Ù„Ø§Øª الغير متوازنة والانقسامات بدون أصول ÙÙŠ هذا الØساب Ùˆ "
+"Øساباته الÙرعية"
#: ../src/gnome/gnc-plugin-page-account-tree.c:273
msgid "Check & Repair A_ll"
msgstr "ÙØص & Ùˆ Ø¥ØµÙ„Ø§Ø Ø§Ù„Ø¬Ù…ÙŠØ¹"
#: ../src/gnome/gnc-plugin-page-account-tree.c:274
-msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
+msgid ""
+"Check for and repair unbalanced transactions and orphan splits in all "
+"accounts"
msgstr ""
+"تØقق من ÙˆØ¥ØµÙ„Ø Ø§Ù„Ù…Ø¹Ø§Ù…Ù„Ø§Øª الغير متوازنة والانقسامات بدون أصول ÙÙŠ كل "
+"الØساباتالØساب"
#. Extensions Menu
#: ../src/gnome/gnc-plugin-page-account-tree.c:278
#: ../src/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
-msgstr ""
+msgstr "سجل2"
#: ../src/gnome/gnc-plugin-page-account-tree.c:341
msgid "Open2"
-msgstr ""
+msgstr "Ø£ÙتØ2"
#. FIXME this needs an indent option
#. FIXME this could use an indent option
@@ -5528,16 +5901,16 @@ msgstr "سيتم Øذ٠الØساب %s."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1337
#, c-format
msgid "All transactions in this account will be moved to the account %s."
-msgstr ""
+msgstr "سيتم نقل جميع المعاملات ÙÙŠ هذا الØساب إلى الØساب %s."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1343
msgid "All transactions in this account will be deleted."
-msgstr ""
+msgstr "سيتم Øذ٠جميع المعاملات ÙÙŠ هذا الØساب."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1352
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
-msgstr ""
+msgstr "سيتم نقل كل الØسابات الÙرعية للØساب %s "
#: ../src/gnome/gnc-plugin-page-account-tree.c:1358
msgid "All of its subaccounts will be deleted."
@@ -5546,15 +5919,15 @@ msgstr "سيتم Øذ٠جميع الØسابات Ùرعية لها."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1363
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
-msgstr ""
+msgstr "سيتم نقل جميع معاملات الØساب الÙرعي للØساب %s."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1369
msgid "All sub-account transactions will be deleted."
-msgstr ""
+msgstr "سيتم Øذ٠جميع معاملات الØساب الÙرعي."
#: ../src/gnome/gnc-plugin-page-account-tree.c:1374
msgid "Are you sure you want to do this?"
-msgstr ""
+msgstr "هل أنت متأكد أنك تريد أن تÙعل هذا؟"
#: ../src/gnome/gnc-plugin-page-budget.c:132
msgid "Open _Subaccounts"
@@ -5582,8 +5955,10 @@ msgid "Estimate Budget"
msgstr "تقديرات الميزانية"
#: ../src/gnome/gnc-plugin-page-budget.c:151
-msgid "Estimate a budget value for the selected accounts from past transactions"
+msgid ""
+"Estimate a budget value for the selected accounts from past transactions"
msgstr ""
+"تقدير قيمة الميزانية Ù„Øسابات التقديرية المختارة بناء على المعاملات السابقة"
#: ../src/gnome/gnc-plugin-page-budget.c:178
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
@@ -5614,7 +5989,7 @@ msgstr "ØØ°Ù %s ØŸ"
#: ../src/gnome/gnc-plugin-page-budget.c:911
msgid "You must select at least one account to estimate."
-msgstr ""
+msgstr "يجب تØديد Øساب واØد على الأقل للتقدير."
#. **********************************************************
#. Actions
@@ -5649,39 +6024,39 @@ msgstr "_Øذ٠المعاملات"
#: ../src/gnome/gnc-plugin-page-register2.c:195
#: ../src/gnome/gnc-plugin-page-register.c:200
msgid "Cu_t Split"
-msgstr ""
+msgstr "قص التقسيم"
#: ../src/gnome/gnc-plugin-page-register2.c:196
#: ../src/gnome/gnc-plugin-page-register.c:201
msgid "_Copy Split"
-msgstr ""
+msgstr "نسخ التقسيم"
#: ../src/gnome/gnc-plugin-page-register2.c:197
#: ../src/gnome/gnc-plugin-page-register.c:202
msgid "_Paste Split"
-msgstr ""
+msgstr "لصق التقسيم"
#: ../src/gnome/gnc-plugin-page-register2.c:198
#: ../src/gnome/gnc-plugin-page-register.c:203
msgid "Dup_licate Split"
-msgstr ""
+msgstr "تكرار التقسيم"
#: ../src/gnome/gnc-plugin-page-register2.c:199
#: ../src/gnome/gnc-plugin-page-register.c:204
#: ../src/gnome/gnc-split-reg.c:1297
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
msgid "_Delete Split"
-msgstr ""
+msgstr "Øذ٠التقسيم."
#: ../src/gnome/gnc-plugin-page-register2.c:200
#: ../src/gnome/gnc-plugin-page-register.c:205
msgid "Cut the selected transaction into clipboard"
-msgstr ""
+msgstr "قطع المعاملة المØددة ÙÙŠ الØاÙظة"
#: ../src/gnome/gnc-plugin-page-register2.c:201
#: ../src/gnome/gnc-plugin-page-register.c:206
msgid "Copy the selected transaction into clipboard"
-msgstr ""
+msgstr "نسخ المعاملة المØددة ÙÙŠ الØاÙظة"
#: ../src/gnome/gnc-plugin-page-register2.c:202
#: ../src/gnome/gnc-plugin-page-register.c:207
@@ -5701,27 +6076,27 @@ msgstr "Øذ٠المعاملة الØالية"
#: ../src/gnome/gnc-plugin-page-register2.c:205
#: ../src/gnome/gnc-plugin-page-register.c:213
msgid "Cut the selected split into clipboard"
-msgstr ""
+msgstr "قص التقسيم المØدد إلى الØاÙظة"
#: ../src/gnome/gnc-plugin-page-register2.c:206
#: ../src/gnome/gnc-plugin-page-register.c:214
msgid "Copy the selected split into clipboard"
-msgstr ""
+msgstr "نسخ التقسيم المØدد إلى الØاÙظة"
#: ../src/gnome/gnc-plugin-page-register2.c:207
#: ../src/gnome/gnc-plugin-page-register.c:215
msgid "Paste the split from the clipboard"
-msgstr ""
+msgstr "لصق التقسيم من الØاÙظة"
#: ../src/gnome/gnc-plugin-page-register2.c:208
#: ../src/gnome/gnc-plugin-page-register.c:216
msgid "Make a copy of the current split"
-msgstr ""
+msgstr "قم بإنشاء نسخة من التقسيم الØالي"
#: ../src/gnome/gnc-plugin-page-register2.c:209
#: ../src/gnome/gnc-plugin-page-register.c:217
msgid "Delete the current split"
-msgstr ""
+msgstr "Øذ٠التقسيم الØالي"
#: ../src/gnome/gnc-plugin-page-register2.c:219
#: ../src/gnome/gnc-plugin-page-register.c:224
@@ -5740,7 +6115,7 @@ msgstr "قص"
#: ../src/gnome-utils/gnc-main-window.c:306
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1019
msgid "Cut the current selection and copy it to clipboard"
-msgstr ""
+msgstr "قص التØديد الØالي ونسخه إلى الØاÙظة"
#: ../src/gnome/gnc-plugin-page-register2.c:231
#: ../src/gnome/gnc-plugin-page-register.c:236
@@ -5754,23 +6129,23 @@ msgstr "_نسخ"
#: ../src/gnome-utils/gnc-main-window.c:311
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1024
msgid "Copy the current selection to clipboard"
-msgstr ""
+msgstr "نسخ التØديد الØالي إلى الØاÙظة"
#: ../src/gnome/gnc-plugin-page-register2.c:237
#: ../src/gnome/gnc-plugin-page-register.c:242
#: ../src/gnome-utils/gnc-main-window.c:316
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1029
msgid "Paste the clipboard content at the cursor position"
-msgstr ""
+msgstr "لصق Ù…Øتوى الØاÙظة ÙÙŠ موضع المؤشر"
#: ../src/gnome/gnc-plugin-page-register2.c:279
msgid "Remo_ve All Splits"
-msgstr ""
+msgstr "أزل جميع التقسيمات"
#: ../src/gnome/gnc-plugin-page-register2.c:280
#: ../src/gnome/gnc-plugin-page-register.c:285
msgid "Remove all splits in the current transaction"
-msgstr ""
+msgstr "أزل جميع التقسيمات ÙÙŠ المعاملة الØالية"
#: ../src/gnome/gnc-plugin-page-register2.c:284
#: ../src/gnome/gnc-plugin-page-register.c:289
@@ -5800,28 +6175,37 @@ msgstr "_إلغاء المعاملات"
#: ../src/gnome/gnc-plugin-page-register2.c:298
#: ../src/gnome/gnc-plugin-page-register.c:303
msgid "_Unvoid Transaction"
-msgstr ""
+msgstr "إعكس إلغاء هذه المعاملة"
#: ../src/gnome/gnc-plugin-page-register2.c:302
#: ../src/gnome/gnc-plugin-page-register.c:307
msgid "Add _Reversing Transaction"
-msgstr ""
+msgstr "إضاÙØ© معاملة عكسية"
#: ../src/gnome/gnc-plugin-page-register2.c:306
msgid "Move Transaction _Up"
-msgstr ""
+msgstr "تØريك لأعلى"
#: ../src/gnome/gnc-plugin-page-register2.c:307
-msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
+msgid ""
+"Move the current transaction one row upwards. Only available if the date and "
+"number of both rows are identical and the register window is sorted by date."
msgstr ""
+"نقل المعاملة ص٠واØد صعودا. Ù…ØªØ§Ø Ùقط إذا كان تاريخ وعدد كل الصÙو٠متطابق "
+"ويتم Ùرز ناÙذة السجل بالتاريخ."
#: ../src/gnome/gnc-plugin-page-register2.c:311
msgid "Move Transaction Do_wn"
-msgstr ""
+msgstr "تØريك لأسÙÙ„"
#: ../src/gnome/gnc-plugin-page-register2.c:312
-msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
+msgid ""
+"Move the current transaction one row downwards. Only available if the date "
+"and number of both rows are identical and the register window is sorted by "
+"date."
msgstr ""
+"نقل المعاملة ص٠واØد نزولاا. Ù…ØªØ§Ø Ùقط إذا كان تاريخ وعدد كل الصÙو٠متطابق "
+"ويتم Ùرز ناÙذة السجل بالتاريخ."
#: ../src/gnome/gnc-plugin-page-register2.c:323
#: ../src/gnome-utils/gnc-main-window.c:336
@@ -5837,13 +6221,15 @@ msgstr "تØديث هذه الناÙذة"
#: ../src/gnome/gnc-plugin-page-register2.c:342
#: ../src/gnome/gnc-plugin-page-register.c:351
-msgid "Automatically clear individual transactions, so as to reach a certain cleared amount"
-msgstr ""
+msgid ""
+"Automatically clear individual transactions, so as to reach a certain "
+"cleared amount"
+msgstr "Ù…Ø³Ø ØªÙ„Ù‚Ø§Ø¦ÙŠ للمعاملات الÙردية، Øتى تصل إلى مبلغ معين تم مسØÙ‡"
#: ../src/gnome/gnc-plugin-page-register2.c:356
#: ../src/gnome/gnc-plugin-page-register.c:365
msgid "_Blank Transaction"
-msgstr ""
+msgstr "_معاملة Ùارغة"
#: ../src/gnome/gnc-plugin-page-register2.c:357
#: ../src/gnome/gnc-plugin-page-register.c:366
@@ -5858,7 +6244,7 @@ msgstr "تØرير سعر الصرÙ"
#: ../src/gnome/gnc-plugin-page-register2.c:362
#: ../src/gnome/gnc-plugin-page-register.c:371
msgid "Edit the exchange rate for the current transaction"
-msgstr ""
+msgstr "تØرير سعر الصر٠للمعاملة الØالية"
#: ../src/gnome/gnc-plugin-page-register2.c:366
#: ../src/gnome/gnc-plugin-page-register.c:375
@@ -5878,8 +6264,9 @@ msgstr "الجدول الزمني..."
#: ../src/gnome/gnc-plugin-page-register2.c:372
#: ../src/gnome/gnc-plugin-page-register.c:381
-msgid "Create a Scheduled Transaction with the current transaction as a template"
-msgstr ""
+msgid ""
+"Create a Scheduled Transaction with the current transaction as a template"
+msgstr "إنشاء معاملة مجدولة بإستخدام المعاملة الØالية كقالب"
#: ../src/gnome/gnc-plugin-page-register2.c:376
#: ../src/gnome/gnc-plugin-page-register.c:385
@@ -5904,42 +6291,42 @@ msgstr "ÙØªØ Ø³Ø¬Ù„ تقرير لهذا الØساب"
#: ../src/gnome/gnc-plugin-page-register2.c:392
#: ../src/gnome/gnc-plugin-page-register.c:401
msgid "Account Report - Single Transaction"
-msgstr ""
+msgstr "تقرير الØساب-معاملة واØدة"
#: ../src/gnome/gnc-plugin-page-register2.c:393
#: ../src/gnome/gnc-plugin-page-register.c:402
msgid "Open a register report for the selected Transaction"
-msgstr ""
+msgstr "ÙØªØ ØªÙ‚Ø±ÙŠØ± سجل للمعاملات المØددة"
#: ../src/gnome/gnc-plugin-page-register2.c:403
#: ../src/gnome/gnc-plugin-page-register.c:412
msgid "_Double Line"
-msgstr ""
+msgstr "خط مزدوج"
#: ../src/gnome/gnc-plugin-page-register2.c:404
#: ../src/gnome/gnc-plugin-page-register.c:413
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
msgid "Show two lines of information for each transaction"
-msgstr ""
+msgstr "إظهار سطرين من المعلومات لكل معاملة"
#: ../src/gnome/gnc-plugin-page-register2.c:409
msgid "Show _Extra Dates"
-msgstr ""
+msgstr "إظهار التواريخ الإضاÙية"
#: ../src/gnome/gnc-plugin-page-register2.c:410
msgid "Show entered and reconciled dates"
-msgstr ""
+msgstr "أظهر تواريخ الإدخال و التسوية"
#: ../src/gnome/gnc-plugin-page-register2.c:415
#: ../src/gnome/gnc-plugin-page-register.c:418
#: ../src/gnome-utils/gnc-icons.c:44
msgid "S_plit Transaction"
-msgstr ""
+msgstr "تقسيم المعاملات"
#: ../src/gnome/gnc-plugin-page-register2.c:416
#: ../src/gnome/gnc-plugin-page-register.c:419
msgid "Show all splits in the current transaction"
-msgstr ""
+msgstr "عرض كل التقسيمات ÙÙŠ المعاملة الØالية"
#: ../src/gnome/gnc-plugin-page-register2.c:427
#: ../src/gnome/gnc-plugin-page-register.c:430
@@ -5949,17 +6336,18 @@ msgstr "دÙتر الأستاذ الأساسي"
#: ../src/gnome/gnc-plugin-page-register2.c:428
#: ../src/gnome/gnc-plugin-page-register.c:431
msgid "Show transactions on one or two lines"
-msgstr ""
+msgstr "إظهار المعاملات على خط أو اثنين"
#: ../src/gnome/gnc-plugin-page-register2.c:432
#: ../src/gnome/gnc-plugin-page-register.c:435
msgid "_Auto-Split Ledger"
-msgstr ""
+msgstr "دÙتر الأستاذ للتقسيم الآلي"
#: ../src/gnome/gnc-plugin-page-register2.c:433
#: ../src/gnome/gnc-plugin-page-register.c:436
-msgid "Show transactions on one or two lines and expand the current transaction"
-msgstr ""
+msgid ""
+"Show transactions on one or two lines and expand the current transaction"
+msgstr "إظهار المعاملات على خط أو اثنين ووسع المعاملة الØالية"
#: ../src/gnome/gnc-plugin-page-register2.c:437
#: ../src/gnome/gnc-plugin-page-register.c:440
@@ -5970,7 +6358,7 @@ msgstr "معاملات دÙتر اليومية"
#: ../src/gnome/gnc-plugin-page-register2.c:438
#: ../src/gnome/gnc-plugin-page-register.c:441
msgid "Show expanded transactions with all splits"
-msgstr ""
+msgstr "مشاهدة توسيعات المعاملات مع جميع التقسيمات"
#: ../src/gnome/gnc-plugin-page-register2.c:476
#: ../src/gnome/gnc-plugin-page-register.c:479
@@ -5986,7 +6374,7 @@ msgstr "نقل"
#: ../src/gnome/gnc-plugin-page-register.c:484
#: ../src/gnome-search/dialog-search.c:1085
msgid "Split"
-msgstr ""
+msgstr "تقسيم"
#: ../src/gnome/gnc-plugin-page-register2.c:482
#: ../src/gnome/gnc-plugin-page-register.c:485
@@ -6001,12 +6389,14 @@ msgid "Auto-clear"
msgstr "Ù…Ø³Ø ØªÙ„Ù‚Ø§Ø¦ÙŠ"
#: ../src/gnome/gnc-plugin-page-register2.c:679
-msgid "You have tried to open an account in the new register while it is open in the old register."
-msgstr ""
+msgid ""
+"You have tried to open an account in the new register while it is open in "
+"the old register."
+msgstr "لقد Øاولت ÙØªØ Øساب ÙÙŠ السجل الجديد أثناء ÙتØÙ‡ ÙÙŠ السجل القديم."
#: ../src/gnome/gnc-plugin-page-register2.c:752
msgid "General Ledger2"
-msgstr ""
+msgstr "الاستاذالعام2"
#. Translators: %s is the name
#. of the tab page
@@ -6018,8 +6408,13 @@ msgstr "هل تريد ØÙظ التغييرات إلى %s?"
#: ../src/gnome/gnc-plugin-page-register2.c:1617
#: ../src/gnome/gnc-plugin-page-register.c:1548
-msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?"
+msgid ""
+"This register has pending changes to a transaction. Would you like to save "
+"the changes to this transaction, discard the transaction, or cancel the "
+"operation?"
msgstr ""
+"السجل عليه تغييرات معلقة لمعاملة. هل ترغب ÙÙŠ ØÙظ التغييرات إلى هذه "
+"المعاملة، تجاهل المعاملة، أو قم بإلغاء العملية؟"
#: ../src/gnome/gnc-plugin-page-register2.c:1620
#: ../src/gnome/gnc-plugin-page-register.c:1551
@@ -6107,8 +6502,12 @@ msgstr "طباعة الشيكات من Øسابات متعددة؟"
#: ../src/gnome/gnc-plugin-page-register2.c:2632
#: ../src/gnome/gnc-plugin-page-register.c:2764
-msgid "This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?"
+msgid ""
+"This search result contains splits from more than one account. Do you want "
+"to print the checks even though they are not all from the same account?"
msgstr ""
+"نتيجة هذا البØØ« تØتوي على تقسيمات من أكثر من Øساب واØد. هل ترغب ÙÙŠ طباعة "
+"الشيكات على الرغم من أنهم ليسوا جميعا من Ù†Ùس الØساب؟"
#: ../src/gnome/gnc-plugin-page-register2.c:2643
#: ../src/gnome/gnc-plugin-page-register.c:2775
@@ -6117,13 +6516,14 @@ msgstr "_طباعة الشيكات"
#: ../src/gnome/gnc-plugin-page-register2.c:2662
#: ../src/gnome/gnc-plugin-page-register.c:2794
-msgid "You can only print checks from a bank account register or search results."
-msgstr ""
+msgid ""
+"You can only print checks from a bank account register or search results."
+msgstr "يمكنك Ùقط طباعة الشيكات من سجل Øساب مصرÙÙŠ أو نتائج البØØ«."
#: ../src/gnome/gnc-plugin-page-register2.c:2854
#: ../src/gnome/gnc-plugin-page-register.c:2954
msgid "You cannot void a transaction with reconciled or cleared splits."
-msgstr ""
+msgstr "لا يمكنك إبطال معاملة مع تقسيمات مسواه أو ممسوØØ©."
#. Translators: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register2.c:2998
@@ -6136,31 +6536,31 @@ msgstr "تصÙية %s من قبل..."
#: ../src/gnome/gnc-plugin-page-register.c:197
msgid "_Associate File with Transaction"
-msgstr ""
+msgstr "ربط المل٠مع معاملة"
#: ../src/gnome/gnc-plugin-page-register.c:198
msgid "_Associate Location with Transaction"
-msgstr ""
+msgstr "ربط الموقع مع معاملة"
#: ../src/gnome/gnc-plugin-page-register.c:199
msgid "_Open Associated File/Location"
-msgstr ""
+msgstr "قم بÙØªØ Ø§Ù„Ù…Ù„Ù Ø§Ù„Ù…Ù‚ØªØ±Ù† أو الموقع المقترن"
#: ../src/gnome/gnc-plugin-page-register.c:210
msgid "Associate a file with the current transaction"
-msgstr ""
+msgstr "ربط مل٠مع المعاملة الØالية"
#: ../src/gnome/gnc-plugin-page-register.c:211
msgid "Associate a location with the current transaction"
-msgstr ""
+msgstr "ربط الموقع مع المعاملة الØالية"
#: ../src/gnome/gnc-plugin-page-register.c:212
msgid "Open the associated file or location with the current transaction"
-msgstr ""
+msgstr "قم بÙØªØ Ø§Ù„Ù…Ù„Ù Ø§Ù„Ù…Ù‚ØªØ±Ù† أو الموقع للعملية الØالية"
#: ../src/gnome/gnc-plugin-page-register.c:284
msgid "Remo_ve Other Splits"
-msgstr ""
+msgstr "أزل التقسيمات الأخرى"
#: ../src/gnome/gnc-plugin-page-register.c:329
#: ../src/gnome-utils/gnc-main-window.c:328
@@ -6169,19 +6569,21 @@ msgstr "Ùرز Øسب..."
#: ../src/gnome/gnc-plugin-page-register.c:489
msgid "Associate File"
-msgstr ""
+msgstr "اقرن ملÙ"
#: ../src/gnome/gnc-plugin-page-register.c:490
msgid "Associate Location"
-msgstr ""
+msgstr "إقرن موقع"
#: ../src/gnome/gnc-plugin-page-register.c:491
msgid "Open File/Location"
-msgstr ""
+msgstr "ÙØªØ Ù…Ù„Ù/موقع"
#: ../src/gnome/gnc-plugin-page-register.c:685
-msgid "You have tried to open an account in the old register while it is open in the new register."
-msgstr ""
+msgid ""
+"You have tried to open an account in the old register while it is open in "
+"the new register."
+msgstr "لقد Øاولت ÙØªØ Øساب ÙÙŠ السجل القديم أثناء ÙتØÙ‡ ÙÙŠ السجل الجديد."
#. Define the strings here to avoid typos and make changes easier.
#: ../src/gnome/gnc-plugin-page-register.c:2565
@@ -6194,7 +6596,7 @@ msgstr "تقرير عن معاملة"
#: ../src/gnome/gnc-split-reg.c:882
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
msgid "A reversing entry has already been created for this transaction."
-msgstr ""
+msgstr "تم إدخال عكسي مسبقاً لهذه الØركة."
#. Translations: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register.c:3076
@@ -6204,7 +6606,7 @@ msgstr "Ùرز %s من قبل..."
#: ../src/gnome/gnc-plugin-page-sx-list.c:132
msgid "_Scheduled"
-msgstr ""
+msgstr "_مجدولة"
#: ../src/gnome/gnc-plugin-page-sx-list.c:134
msgid "_New"
@@ -6212,41 +6614,41 @@ msgstr "_جديد"
#: ../src/gnome/gnc-plugin-page-sx-list.c:135
msgid "Create a new scheduled transaction"
-msgstr ""
+msgstr "إنشاء معاملة جديدة مجدولة"
#: ../src/gnome/gnc-plugin-page-sx-list.c:140
msgid "_New 2"
-msgstr ""
+msgstr "جديد2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:141
msgid "Create a new scheduled transaction 2"
-msgstr ""
+msgstr "إنشاء معاملة جديدة مجدولة 2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:147
msgid "Edit the selected scheduled transaction"
-msgstr ""
+msgstr "تØرير المعاملة المجدولة المØددة"
#: ../src/gnome/gnc-plugin-page-sx-list.c:152
msgid "_Edit 2"
-msgstr ""
+msgstr "تØرير2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:153
msgid "Edit the selected scheduled transaction 2"
-msgstr ""
+msgstr "تØرير المعاملات المجدولة المØددة 2"
#: ../src/gnome/gnc-plugin-page-sx-list.c:159
msgid "Delete the selected scheduled transaction"
-msgstr ""
+msgstr "Øذ٠المعاملة المجدولة المØددة"
#: ../src/gnome/gnc-plugin-page-sx-list.c:379
#, c-format
msgid "Transactions"
-msgstr ""
+msgstr "معاملات"
#: ../src/gnome/gnc-plugin-page-sx-list.c:441
#, c-format
msgid "Upcoming Transactions"
-msgstr ""
+msgstr "المعاملات القادمة"
#. FIXME: Does this always refer to only one transaction? Or could
#. multiple SXs be deleted as well? Ideally, the number of
@@ -6254,7 +6656,7 @@ msgstr ""
#. dialog-sx-since-last-run.c:807
#: ../src/gnome/gnc-plugin-page-sx-list.c:763
msgid "Do you really want to delete this scheduled transaction?"
-msgstr ""
+msgstr "هل تريد Øذ٠هذه المعاملة المجدولة Øقاً؟"
#: ../src/gnome/gnc-plugin-register2.c:57
#: ../src/gnome/gnc-plugin-register.c:58
@@ -6268,19 +6670,19 @@ msgstr "ÙØªØ Ù†Ø§Ùذة دÙتر الأستاذ العام"
#: ../src/gnome/gnc-plugin-register2.c:66
#: ../src/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
-msgstr ""
+msgstr "سجل2 ÙØªØ Øساب أستاذ عام"
#: ../src/gnome/gnc-plugin-register.c:54
msgid "Old St_yle General Ledger"
-msgstr ""
+msgstr "دÙتر الأستاذ العام بالنمط القديم"
#: ../src/gnome/gnc-plugin-register.c:55
msgid "Open an old style general ledger window"
-msgstr ""
+msgstr "ÙØªØ Ù†Ø§Ùذة دÙتر أستاذ عام نمط قديم"
#: ../src/gnome/gnc-plugin-register.c:59
msgid "Open general ledger window"
-msgstr ""
+msgstr "ÙØªØ Ù†Ø§Ùذة دÙتر الأستاذ العام"
#: ../src/gnome/gnc-split-reg2.c:625 ../src/gnome/gnc-split-reg.c:636
msgid "<No information>"
@@ -6288,7 +6690,7 @@ msgstr "<لا توجد معلومات>"
#: ../src/gnome/gnc-split-reg2.c:764 ../src/gnome/gnc-split-reg.c:1624
msgid "Balancing entry from reconcilation"
-msgstr ""
+msgstr "موازنة المدخلات من التسوية"
#: ../src/gnome/gnc-split-reg2.c:935 ../src/gnome/gnc-split-reg.c:2082
msgid "Present:"
@@ -6304,7 +6706,7 @@ msgstr "مسØ:"
#: ../src/gnome/gnc-split-reg2.c:938 ../src/gnome/gnc-split-reg.c:2085
msgid "Reconciled:"
-msgstr ""
+msgstr "تسوية :"
#: ../src/gnome/gnc-split-reg2.c:939 ../src/gnome/gnc-split-reg.c:2086
msgid "Projected Minimum:"
@@ -6320,23 +6722,40 @@ msgstr "القيمة الØالية:"
#: ../src/gnome/gnc-split-reg2.c:1019
msgid "Account Payable / Receivable Register"
-msgstr ""
+msgstr "سجل Øسابات المدÙوعات / المقبوضات"
#: ../src/gnome/gnc-split-reg2.c:1021
-msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
+msgid ""
+"The register displayed is for Account Payable or Account Receivable. "
+"Changing the entries may cause harm, please use the business options to "
+"change the entries."
msgstr ""
+"السجل المعروض هو Ù„Øساب المدÙوعات أو المقبوضات. تغيير الإدخالات قد يسبب ضرر، "
+"يرجى استخدام خيارات الأعمال لتغيير الإدخالات."
#: ../src/gnome/gnc-split-reg2.c:1068 ../src/gnome/gnc-split-reg.c:2165
msgid "This account register is read-only."
msgstr "هذا سجل الØساب للقراءة Ùقط"
#: ../src/gnome/gnc-split-reg2.c:1111 ../src/gnome/gnc-split-reg.c:2208
-msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
+msgid ""
+"This account may not be edited. If you want to edit transactions in this "
+"register, please open the account options and turn off the placeholder "
+"checkbox."
msgstr ""
+"لا يجوز أن تعدل هذا الØساب. إذا كنت ترغب ÙÙŠ تعديل المعاملات ÙÙŠ هذا السجل، "
+"الرجاء ÙØªØ Ø®ÙŠØ§Ø±Ø§Øª الØساب وعدم إختيار مربع المكان المØجوز"
#: ../src/gnome/gnc-split-reg2.c:1118 ../src/gnome/gnc-split-reg.c:2215
-msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
+msgid ""
+"One of the sub-accounts selected may not be edited. If you want to edit "
+"transactions in this register, please open the sub-account options and turn "
+"off the placeholder checkbox. You may also open an individual account "
+"instead of a set of accounts."
msgstr ""
+"لا يمكن تØرير Ø£Øد الØسابات الÙرعية المØددة. إذا كنت ترغب ÙÙŠ تعديل المعاملات "
+"ÙÙŠ هذا السجل، الرجاء ÙØªØ Ø®ÙŠØ§Ø±Ø§Øª الØساب الÙرعي وعدم إختيار المكان المØجوز. "
+"يمكنك أيضا ÙØªØ Øساب Ùردية بدلا من مجموعة من الØسابات."
#: ../src/gnome/gnc-split-reg.c:909
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
@@ -6347,57 +6766,75 @@ msgstr "لا يمكن تعديل أو Øذ٠هذه المعاملة."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
-msgstr ""
+msgstr "هذه المعاملة للقراءة Ùقط. مع ملØوظة %s"
#: ../src/gnome/gnc-split-reg.c:923
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
-msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgid ""
+"The date of this transaction is older than the \"Read-Only Threshold\" set "
+"for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr ""
+"تاريخ هذه الصÙقة أقدم من عتبة للقراءة Ùقط المØددة لهذا الدÙتر. يمكن تغيير "
+"هذا الإعداد ÙÙŠ مل٠- خصائص - Øسابات."
#: ../src/gnome/gnc-split-reg.c:959
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
msgid "Remove the splits from this transaction?"
-msgstr ""
+msgstr "إزالة التقسيمات من هذه المعاملة؟"
#: ../src/gnome/gnc-split-reg.c:960
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
-msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off."
+msgid ""
+"This transaction contains reconciled splits. Modifying it is not a good idea "
+"because that will cause your reconciled balance to be off."
msgstr ""
+"هذه الصÙقة ÙŠØتوي على تقسيمات مسواه. التعديل ليس Ùكرة جيدة لأن ذلك سو٠يجعل "
+"رصيد التسوية غير دقيق."
#: ../src/gnome/gnc-split-reg.c:987
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
msgid "_Remove Splits"
-msgstr ""
+msgstr "أزل التقسيمات"
#: ../src/gnome/gnc-split-reg.c:1180
msgid "This transaction is not associated with a URI."
-msgstr ""
+msgstr "لا ترتبط هذه المعاملة مع URI."
#: ../src/gnome/gnc-split-reg.c:1236
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
-msgstr ""
+msgstr "Øذ٠التقسيم %s من العملية %sØŸ"
#: ../src/gnome/gnc-split-reg.c:1237
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
-msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off."
+msgid ""
+"You would be deleting a reconciled split! This is not a good idea as it will "
+"cause your reconciled balance to be off."
msgstr ""
+"Øذ٠التقسيم المسوى ليس Ùكرة جيدة لأنه سو٠يؤدي لكون رصيدك المسوى غير دقيق."
#: ../src/gnome/gnc-split-reg.c:1240
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
msgid "You cannot delete this split."
-msgstr ""
+msgstr "لا يمكنك Øذ٠هذا التقسيم."
#: ../src/gnome/gnc-split-reg.c:1241
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
-msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register."
+msgid ""
+"This is the split anchoring this transaction to the register. You may not "
+"delete it from this register window. You may delete the entire transaction "
+"from this window, or you may navigate to a register that shows another side "
+"of this same transaction and delete the split from that register."
msgstr ""
+"هذا التقسيم هو الذي يربط هذه المعاملة إلى السجل. لا تستطيع ØØ°ÙÙ‡ من ناÙذة "
+"السجل هذه. تستطيع Øذ٠المعاملة بالكامل من هذه الناÙذة، أو انتقل سجل يظهر "
+"جانب آخر من هذه المعاملة Ù†Ùسها Ùˆ Ø¥Øذ٠التقسيم من ذلك السجل."
#: ../src/gnome/gnc-split-reg.c:1269
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
msgid "(no memo)"
-msgstr ""
+msgstr "(لا يوجدمذكرة)"
#: ../src/gnome/gnc-split-reg.c:1272
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
@@ -6411,180 +6848,265 @@ msgstr "Øذ٠المعاملة الØالية؟"
#: ../src/gnome/gnc-split-reg.c:1314
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
-msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off."
+msgid ""
+"You would be deleting a transaction with reconciled splits! This is not a "
+"good idea as it will cause your reconciled balance to be off."
msgstr ""
+"Øذ٠معاملة به تقسيمات مسواه ليس Ùكرة جيدة لأنه سو٠يؤدي لكون رصيدك المسوى "
+"غير دقيق."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
msgid "GUID of predefined check format to use"
-msgstr ""
+msgstr "GUID لنمط الشيكات المØدد من قبل"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
-msgid "This value specifies the predefined check format to use. The number is the guid of a known check format."
+msgid ""
+"This value specifies the predefined check format to use. The number is the "
+"guid of a known check format."
msgstr ""
+"تØدد هذه القيمة نمط الشيك المØدد مسبقا للاستخدام. العدد هو GUID من نمط من "
+"انماط الشيكات المعروÙØ©."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
msgid "Which check position to print"
-msgstr ""
+msgstr "موضع الشيك للطباعة"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
-msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page."
+msgid ""
+"On preprinted checks containing multiple checks per page, this setting "
+"specifies which check position to print. The possible values are 0, 1 and 2, "
+"corresponding to the top, middle and bottom checks on the page."
msgstr ""
+"للشيكات المطبوعة مسبقا : تØتوي كل صÙØØ© على شيكات متعددة، ÙŠØدد الإعداد موق٠"
+"الطباعة. القيم الممكنة هي 0ØŒ 1 Ùˆ 2ØŒ والمقابلة لأعلى والمنتص٠و الاسÙÙ„ على "
+"الصÙØØ©."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
msgid "Number of checks to print on the first page."
-msgstr ""
+msgstr "عدد الشيكات للطباعة ÙÙŠ الصÙØØ© الأولى"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
msgid "Date format to use"
-msgstr ""
+msgstr "تنسيق التاريخ"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
msgid "This is the numerical identifier of the predefined date format to use."
-msgstr ""
+msgstr "هذا هو المعر٠العددي لتنسيق التاريخ المØدد مسبقا."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
msgid "Custom date format"
-msgstr ""
+msgstr "تنسيق تاريخ مخصوص"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
-msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"."
+msgid ""
+"If the date format is set to indicate a custom date format, this value is "
+"used as an argument to strftime to produce the date to be printed. It may be "
+"any valid strftime string; for more information about this format, read the "
+"manual page of strftime by \"man 3 strftime\"."
msgstr ""
+"إذا تم تعيين تنسيق التاريخ للإشارة إلى تنسيق تاريخ مخصوص، يتم استخدام هذه "
+"القيمة كمدخل لSTRFTIME لإنتاج التاريخ المراد طباعته. قد يكون من أي نص "
+"STRFTIME صالØ. لمزيد من المعلومات Øول هذا الشكل، الرجاء قراءة الصÙØات قي "
+"كتيب التشغيل من STRFTIME من قبل strftime by \"man 3 \"."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
msgid "Units in which the custom coordinates are expressed"
-msgstr ""
+msgstr "الوØدات التي يتم التعبير عن الإØداثيات المخصصة بها"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
-msgstr ""
+msgstr "الوØدات التي يتم التعبير عن الإØداثيات المخصصة بها (بوصة,مم,....)"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
msgid "Position of payee name"
-msgstr ""
+msgstr "موضع اسم المستÙيد"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
-msgid "This value contains the X,Y coordinates for the start of the payee line on the check."
-msgstr ""
+msgid ""
+"This value contains the X,Y coordinates for the start of the payee line on "
+"the check."
+msgstr "تØتوي هذه القيمة الاØداثيات س Ùˆ ص لبداية موضع سطر المستÙيد على الشيك."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
msgid "Position of date line"
-msgstr ""
+msgstr "موضع خط التاريخ"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
-msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the date line on "
+"the check. Coordinates are from the lower left corner of the specified check "
+"position."
msgstr ""
+"تØتوي هذه القيمة الاØداثيات س Ùˆ ص لبداية موضع سطر التاريخ على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
msgid "Position of check amount in words"
-msgstr ""
+msgstr "موضع قيمة الشيك بالكلمات"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
-msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the written amount "
+"line on the check. Coordinates are from the lower left corner of the "
+"specified check position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع سطر القيمة بالكلمات على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
msgid "Position of check amount in numbers"
-msgstr ""
+msgstr "موضع قيمة الشيك بالأرقام"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
-msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the numerical "
+"amount line on the check. Coordinates are from the lower left corner of the "
+"specified check position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع سطر قيمة الشيك على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
msgid "Position of payee address"
-msgstr ""
+msgstr "موضع عنوان المستÙيد"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
-msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the payee address "
+"line on the check. Coordinates are from the lower left corner of the "
+"specified check position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع سطر عنوان المستÙيد على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
msgid "Position of notes line"
-msgstr ""
+msgstr "موق٠خط الملاØظات"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
-msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the notes line on "
+"the check. Coordinates are from the lower left corner of the specified check "
+"position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع سطر الملاØظات على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
msgid "Position of memo line"
-msgstr ""
+msgstr "موق٠خط مذكرة"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
-msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the memo line on "
+"the check. Coordinates are from the lower left corner of the specified check "
+"position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع سطر المذكرة على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
msgid "Offset for complete check"
-msgstr ""
+msgstr "الترØيل ÙÙŠ الطباعة للشيك بالكامل"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
-msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y offset for the complete check. Coordinates are "
+"from the lower left corner of the specified check position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س وص لقيم الترØيل ÙÙŠ طباعه الشيك بالكامل. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
msgid "Rotation angle"
-msgstr ""
+msgstr "زاوية الاستدارة"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
msgid "Number of degrees to rotate the check."
-msgstr ""
+msgstr "عدد درجات تدوير الشيكات."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
msgid "Position of split's amount in numbers"
-msgstr ""
+msgstr "موضع كمية التقسيم بالأرقام"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
-msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the split's amount "
+"line on the check. Coordinates are from the lower left corner of the "
+"specified check position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع كمية التقسيم بالأرقام على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
msgid "Position of split's memo line"
-msgstr ""
+msgstr "موضع خط مذكرة التقسيم"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
-msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the split's memo "
+"line on the check. Coordinates are from the lower left corner of the "
+"specified check position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع مذكرة التقسيم بالأرقام على "
+"الشيك. الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
msgid "Position of split's account line"
-msgstr ""
+msgstr "موضع خط Øساب التقسيم"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
-msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position."
+msgid ""
+"This value contains the X,Y coordinates for the start of the split's account "
+"line on the check. Coordinates are from the lower left corner of the "
+"specified check position."
msgstr ""
+"تØتوي هذه القيمة اØداثيات س Ùˆ ص لبداية موضع Øساب التقسيم على الشيك. "
+"الإØداثيات من الزاوية اليسرى السÙلى من موق٠الاختيار المØدد."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
msgid "Print the date format below the date."
-msgstr ""
+msgstr "طباعة تنسيق التاريخ أسÙÙ„ التاريخ."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
-msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D."
+msgid ""
+"Each time the date is printed, print the date format immediately below in 8 "
+"point type using the characters Y, M, and D."
msgstr ""
+"ÙÙŠ كل مرة يتم طباعة التاريخ، يتم طباعة تنسيق التاريخ أدناه على الÙور بØجم "
+"8 نقطة باستخدام Ø£Øر٠YØŒ MØŒ ÙˆD."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
msgid "The default check printing font"
-msgstr ""
+msgstr "خط طباعة الشيكات الاÙتراضي"
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
-msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file."
+msgid ""
+"The default font to use when printing checks. This value will be overridden "
+"by any font specified in a check description file."
msgstr ""
+"الخط الاÙتراضي لاستخدامه عند طباعة الشيكات. سو٠يتم تجاوز هذه القيمة بالخط "
+"المØدد ÙÙŠ مل٠وص٠الشيكات."
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
msgid "Print '***' before and after text."
-msgstr ""
+msgstr "طباعة '***' قبل وبعد النص."
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
msgid "Show currencies in this dialog"
-msgstr ""
+msgstr "اعرض العملات ÙÙŠ مربع الØوار"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
msgid "Position of the horizontal pane divider."
-msgstr ""
+msgstr "موضع خط المÙرق الأÙقي."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
-msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class."
+msgid ""
+"This setting indicates whether to search in all items in the current class, "
+"or only in 'active' items in the current class."
msgstr ""
+"يشير هذا الإعداد ما إذا كان البØØ« ÙÙŠ جميع البنود ÙÙŠ الوضع الØالي، أو Ùقط ÙÙŠ "
+"البنود النشطة ÙÙŠ الوضع الØالي."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
@@ -6593,7 +7115,7 @@ msgstr ""
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
msgid "Last pathname used"
-msgstr ""
+msgstr "اسم المسار المستخدم اخر مرة"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
@@ -6601,329 +7123,528 @@ msgstr ""
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
-msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened."
+msgid ""
+"This field contains the last pathname used by this window. It will be used "
+"as the initial filename/pathname the next time this window is opened."
msgstr ""
+"ÙŠØتوي هذا الØقل اسم آخر مسار مستخدم من قبل هذه الناÙذة. وسو٠يستخدم على أنه "
+"اسم المل٠/ اسم المسار الأولي ÙÙŠ المرة القادمة التي يتم ÙØªØ Ù‡Ø°Ù‡ الناÙذة "
+"Ùيها."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
msgid "Position of the vertical pane divider."
-msgstr ""
+msgstr "موضع خط المÙرق الرأسي."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
msgid "Show the new user window"
-msgstr ""
+msgstr "إظهار إطار مستخدم جديد"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
-msgid "If active, the new user window will be shown. Otherwise it will not be shown."
-msgstr ""
+msgid ""
+"If active, the new user window will be shown. Otherwise it will not be shown."
+msgstr "إذا نشطة، سيتم عرض ناÙذة مستخدم جديد. وإلا لن يتم عرضها."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
msgid "New hierarchy window on \"New File\""
-msgstr ""
+msgstr "ناÙذة تسلسل هرمي لمل٠جديد"
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
-msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown."
+msgid ""
+"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
+"\" menu item is chosen. Otherwise it will not be shown."
msgstr ""
+"إذا نشطة، سيتم عرض ناÙذة التسلسل الهرمي الجديد كلما تم اختيار مل٠جديد من "
+"القائمة."
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr ""
+"العودة بالوضع الاÙتراضي إلى بØØ« جديد إذا تم إرجاع أقل من هذا العدد من العناصر"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
msgid "Pre-select cleared transactions"
-msgstr ""
+msgstr "Øدد قبلا المعاملات الممسوØØ©"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
-msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected."
+msgid ""
+"If active, all transactions marked as cleared in the register will appear "
+"already selected in the reconcile dialog. Otherwise no transactions will be "
+"initially selected."
msgstr ""
+"إذا نشطة، وجميع المعاملات ستØدد قبلا المعاملات الممسوØØ© ÙÙŠ مربع Øوار "
+"التسوية. وإلا لن يتم تØديد أي معاملات ÙÙŠ البداية."
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
msgid "Prompt for interest charges"
-msgstr ""
+msgstr "طلب إدخال رسوم الÙائدة"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
-msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts."
+msgid ""
+"Prior to reconciling an account which charges or pays interest, prompt the "
+"user to enter a transaction for the interest charge or payment. Currently "
+"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
+"Liability accounts."
msgstr ""
+"قبل التسوية بين Øساب التي تدÙع أو تØصل Ùائدة، سيتم مطالبة المستخدم بإدخال "
+"رسوم الÙائدة أو الدÙع ÙÙŠ العملية . Øاليا تÙعل Ùقط Ù„Øسابات للبنوك، "
+"والائتمان، المتبادلة، والأصول، والقبض، والمدÙوعات، Ùˆ المسؤولية."
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
msgid "Prompt for credit card payment"
-msgstr ""
+msgstr "أطلب السداد ببطاقة إئتمان"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
-msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this."
+msgid ""
+"If active, after reconciling a credit card account, prompt the user to enter "
+"a credit card payment. Otherwise do not prompt the user for this."
msgstr ""
+"إذا نشطة، بعد تسوية Øساب بطاقة الائتمان،سيتم مطالبة المستخدم بإدخال بطاقة "
+"الائتمان."
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
msgid "Always reconcile to today"
-msgstr ""
+msgstr "التسوية إلى اليوم دائما"
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
-msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
+msgid ""
+"If active, always open the reconcile dialog using today's date for the "
+"statement date, regardless of previous reconciliations."
msgstr ""
+"إذا نشطة، سيتم ÙØªØ Ø§Ù„Øوار التسوية دائما باستخدام تاريخ اليوم كتاريخ البيان، "
+"بغض النظر عن التسويات السابقة."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
msgid "Run \"since last run\" dialog when a file is opened."
-msgstr ""
+msgstr "تشغيل مربع Øوار \"منذ أخر مرة تم التشغيل\" عند ÙØªØ Ø§Ù„Ù…Ù„Ù."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
-msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run."
+msgid ""
+"This setting controls whether the scheduled transactions \"since last run\" "
+"processing is run automatically when a data file is opened. This includes "
+"the initial opening of the data file when GnuCash starts. If this setting is "
+"active, run the \"since last run\" process, otherwise it is not run."
msgstr ""
+"يتØكم هذا الإعداد ما إذا كان يتم تشغيل تلقائيا \"منذ أخر مرة تم التشغيل\" "
+"عند ÙØªØ Ù…Ù„Ù Ø§Ù„Ø¨ÙŠØ§Ù†Ø§Øª. وهذا يشمل الاÙØªØªØ§Ø Ø§Ù„Ø£ÙˆÙ„ÙŠ لمل٠بيانات عند بدء تشغيل "
+"جنوكاش. إذا كان هذا الإعداد نشطاÙيتم تشغيل عملية \"منذ أخر مرة تم التشغيل\" "
+"وإلا Ùإنه لا يتم تشغيل."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
msgid "Show \"since last run\" notification dialog when a file is opened."
-msgstr ""
+msgstr "تشغيل مربع Øوار تنبيه \"منذ أخر مرة تم التشغيل\" عند ÙØªØ Ø§Ù„Ù…Ù„Ù."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
-msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
+msgid ""
+"This setting controls whether the scheduled transactions notification-only "
+"\"since last run\" dialog is shown when a data file is opened (if \"since "
+"last run\" processing is enabled on file open). This includes the initial "
+"opening of the data file when GnuCash starts. If this setting is active, "
+"show the dialog, otherwise it is not shown."
msgstr ""
+"يتØكم هذا الإعداد ما إذا كان يتم تنبيه تلقائي \"منذ أخر مرة تم التشغيل\" "
+"عند ÙØªØ Ù…Ù„Ù Ø§Ù„Ø¨ÙŠØ§Ù†Ø§Øª. وهذا يشمل الاÙØªØªØ§Ø Ø§Ù„Ø£ÙˆÙ„ÙŠ لمل٠بيانات عند بدء تشغيل "
+"جنوكاش. إذا كان هذا الإعداد نشطا Ùيتم إظهار \"منذ أخر مرة تم التشغيل\" وإلا "
+"Ùإنه لا يتم الإظهار."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
msgid "Set the \"auto create\" flag by default"
-msgstr ""
+msgstr "تعيين \"إنشاء تلقائي\" اÙتراضيا"
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
-msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction."
+msgid ""
+"If active, any newly created scheduled transaction will have its 'auto "
+"create' flag set active by default. The user can change this flag during "
+"transaction creation, or at any later time by editing the scheduled "
+"transaction."
msgstr ""
+"إذا نشطة، Ùإن أي صÙقة من المقرر إنشاؤها Øديثا يكون لها \"إنشاء تلقائي\" نشطة "
+"اÙتراضيا. يمكن للمستخدم تغيير هذا الاعداد أثناء إنشاء المعاملات، أو ÙÙŠ أي "
+"وقت لاØÙ‚ عن طريق تØرير المعاملات المØددة."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
msgid "How many days in advance to notify the user."
-msgstr ""
+msgstr " إعلام المستخدم مقدما بكم عدد أيام"
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
msgid "Set the \"notify\" flag by default"
-msgstr ""
+msgstr "تعيين \"التنبيه\" اÙتراضيا"
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
-msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active."
+msgid ""
+"If active, any newly created scheduled transaction will have its 'notify' "
+"flag set by default. The user can change this flag during transaction "
+"creation, or at any later time by editing the scheduled transaction. This "
+"setting only has meaning if the create-auto setting is active."
msgstr ""
+"إذا نشطة، Ùإن أي معاملة من المقرر إنشاؤها Øديثا يكون لها تنبيه اÙتراضيا. "
+"يمكن للمستخدم تغيير هذا الإعداد أثناء إنشاء المعاملات، أو ÙÙŠ أي وقت لاØÙ‚ عن "
+"طريق تØرير المعاملات المقررة. هذا الإعداد Ùقط له معنى إذا كان الإعداد إنشاء "
+"تلقائي نشط."
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
msgid "How many days in advance to remind the user."
-msgstr ""
+msgstr "تذكير المستخدم مقدما بكم عدد أيام"
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
msgid "The next tip to show."
-msgstr ""
+msgstr "النصيØØ© التالية للعرض"
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
msgid "Show \"Tip Of The Day\" at GnuCash start"
-msgstr ""
+msgstr "مشاهدة \"نصيØØ© اليوم\" ÙÙŠ بداية جنوكاش"
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
-msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown."
+msgid ""
+"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
+"will be shown. Otherwise it will not be shown."
msgstr ""
+"تمكن مشاهدة \"نصيØØ© اليوم\" ÙÙŠ بداية جنوكاش. إذا نشطة، سيظهر مربع الØوار. "
+"وإلا لن يظهر."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
msgid "Save window sizes and locations"
-msgstr ""
+msgstr "ØÙظ Ø£Øجام ومواقع النواÙØ°"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
-msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved."
+msgid ""
+"If active, the size and location of each dialog window will be saved when it "
+"is closed. The sizes and locations of content windows will be remembered "
+"when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr ""
+"إذا نشطة، سيتم ØÙظ Øجم وموقع كل نواÙØ° الØوار عندما يتم إغلاقه. سيØÙظ Ø£Øجام "
+"ومواقع نواÙØ° المØتوى عند إنهاء جنوكاش. وإلا لن يتم ØÙظ الأØجام."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
msgid "Character to use as separator between account names"
-msgstr ""
+msgstr "الØر٠المستخدم ÙƒÙاصل بين أسماء الØسابات"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
-msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
+msgid ""
+"This setting determines the character that will be used between components "
+"of an account name. Possible values are any single non-alphanumeric unicode "
+"character, or any of the following strings: \"colon\" \"slash\", \"backslash"
+"\", \"dash\" and \"period\"."
msgstr ""
+"ÙŠØدد هذا الإعداد الØر٠الذي سيتم استخدامه بين مكونات اسم Øساب. القيم الممكنة "
+"هي أي Øر٠يونيكود غير أبجدي رقمي واØد، أو أي من التالي\"نقطتان,Ø®Ùض,Ø®Ùض عكسي,"
+"شرطة,نقطة\""
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
msgid "Compress the data file"
-msgstr ""
+msgstr "ضغط مل٠البيانات"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
msgid "Enables file compression when writing the data file."
-msgstr ""
+msgstr "ضغط المل٠عند كتابة مل٠البيانات."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
msgid "Show auto-save explanation"
-msgstr ""
+msgstr "إظهار تÙسير الØÙظ التلقائي"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
-msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown."
+msgid ""
+"If active, GnuCash shows an explanation of the auto-save feature the first "
+"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
+"إذا نشطت، يظهر جنوكاش تÙسيرا لخاصية الØÙظ التلقائي عند الإستخدام الأول لهذه "
+"الخاصية"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
msgid "Auto-save time interval"
-msgstr ""
+msgstr "الÙترة الزمنية لوقت الØÙظ التلقائي"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
-msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically."
+msgid ""
+"The number of minutes until saving of the data file to harddisk will be "
+"started automatically. If zero, no saving will be started automatically."
msgstr ""
+"سيتم بدأ عدد من دقائق Øتى ØÙظ مل٠البيانات إلى القرص الصلب تلقائيا. إذا كانت "
+"القيمة صÙر، تعطل الخاصية."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
msgid "Enable timeout on \"Save changes on closing\" question"
-msgstr ""
+msgstr "تمكين مهلة على سؤال\"ØÙظ التغييرات عند الاغلاق\""
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
-msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed."
+msgid ""
+"If enabled, the \"Save changes on closing\" question will only wait a "
+"limited number of seconds for an answer. If the user didn't answer within "
+"that time, the changes will be saved automatically and the question window "
+"closed."
msgstr ""
+"إذا نشط، Ùإن المهلة على سؤال\"ØÙظ التغييرات عند الاغلاق\" ستكون عدد Ù…Øدود من "
+"الثواني للإجابة. إذا لم يقم المستخدم بالإجابة خلال ذلك الوقت، سيتم ØÙظ "
+"التغييرات تلقائيا وأغلاق ناÙذة السؤال."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
msgid "Time to wait for answer"
-msgstr ""
+msgstr "الوقت لانتظار الجواب"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
-msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically."
-msgstr ""
+msgid ""
+"The number of seconds to wait before the question window will be closed and "
+"the changes saved automatically."
+msgstr "عدد الثواني للانتظار قبل إغلاق ناÙذة السؤال Ùˆ ØÙظ التغيرات تلقائيا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
msgid "Display negative amounts in red"
-msgstr ""
+msgstr "عرض القيم السالبة باللون الأØمر."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
msgid "Automatically insert a decimal point"
-msgstr ""
+msgstr "إدراج تلقائي للÙاصلة العشرية"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
-msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers."
+msgid ""
+"If active, GnuCash will automatically insert a decimal point into values "
+"that are entered without one. Otherwise GnuCash will not modify entered "
+"numbers."
msgstr ""
+"إذا نشطة، سو٠يدرج جنوكاش تلقائيا Ùاصلة عشرية إلى القيم التي يتم إدخالها دون "
+"واØدة. وإلا لن يقوم جنوكاش بتعديل الأرقام التي تم إدخالها."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
msgid "Number of automatic decimal places"
-msgstr ""
+msgstr "عدد المنازل العشرية التلقائية"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
-msgid "This field specifies the number of automatic decimal places that will be filled in."
-msgstr ""
+msgid ""
+"This field specifies the number of automatic decimal places that will be "
+"filled in."
+msgstr "ÙŠØدد هذا الØقل عدد من المنازل العشرية الآلية التي سيتم شغلها ."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
-msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
+msgid ""
+"Tool to migrate preferences from old backend (CGonf) to new one (GSettings) "
+"has run successfully."
msgstr ""
+"أداة ترØيل تÙضيلات من الواجهة الخلÙية القديمة (CGonf) إلى الجديدة "
+"(GSettings) تمت بنجاØ."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
-msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
+msgid ""
+"GnuCash switched to another backend to store user preferences between 2.4 "
+"and 2.6. To smooth the transition, most preferences will be migrated the "
+"first time a 2.6 version of GnuCash is run. This migration should only run "
+"once. This preference keeps track whether or not this migration tool has run "
+"successfully."
msgstr ""
+"جنوكاش تØول إلى خلÙية آخرى لتخزين تÙضيلات المستخدم بين 2.4 Ùˆ 2.6. لضمان "
+"سلاسة التØول، سيتم ترØيل معظم التÙضيلات أول مرة يتم تشغيل الإصدار 2.6 من "
+"جنوكاش. هذا التØويل يجب تشغيله مرة واØدة Ùقط. هذا التÙضيل يتتبع ما إذا كان "
+"هذه الأداة للترØيل تعمل Ø¨Ù†Ø¬Ø§Ø Ø£Ùˆ لم تعمل."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
msgid "Do not create log/backup files."
-msgstr ""
+msgstr "لا تقم بإنشاء سجل / ملÙات النسخ الاØتياطي."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
-msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'"
-msgstr ""
+msgid ""
+"This setting specifies what to do with old log/backups files. \"forever\" "
+"means keep all old files. \"never\" means no old log/backup files are kept. "
+"Each time you save, older versions of the file are removed. \"days\" means "
+"keep old files for a number of days. How many days is defined in key 'retain-"
+"days'"
+msgstr ""
+"ÙŠØدد هذا الإعداد ما يجب القيام به مع سجل / النسخ الاØتياطي الملÙات القديمة. "
+"\"الى الابد\" يعني منع جميع الملÙات القديمة. \"أبدا\" يعني لا تØÙظ ملÙات "
+"النسخ الاØتياطي للسجل القديم .ÙÙŠ كل مرة تقوم بØÙظه، تتم إزالة الإصدارات "
+"القديمة من الملÙ. \"الأيام\" إبقاء الملÙات القديمة لعدد من الأيام. كم يوما "
+"يتم تعريÙها ÙÙŠ الرئيسية \"الاØتÙاظ بالأيام\""
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
msgid "Delete old log/backup files after this many days (0 = never)."
-msgstr ""
+msgstr "Øذ٠السجل القديم / ملÙات النسخ الاØتياطي بعد عدة أيام (0 = أبدا)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
msgid "Do not delete log/backup files."
-msgstr ""
+msgstr "لا تقم بØذ٠سجل / ملÙات النسخ الاØتياطي."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
msgid "Delete old log/backup files after this many days (0 = never)"
-msgstr ""
+msgstr "Øذ٠السجل القديم / ملÙات النسخ الاØتياطي بعد عدة أيام (0 = أبدا)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
-msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)."
+msgid ""
+"This setting specifies the number of days after which old log/backup files "
+"will be deleted (0 = never)."
msgstr ""
+"ÙŠØدد هذا الإعداد عدد الأيام وبعد ذلك سيتم Øذ٠السجل القديم / ملÙات النسخ "
+"الاØتياطي (0 = أبدا)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
msgid "Don't sign reverse any accounts."
-msgstr ""
+msgstr "لا تقم بعكس إشارة أي Øسابات."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
-msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances."
-msgstr ""
+msgid ""
+"This setting allows certain accounts to have their balances reversed in sign "
+"from positive to negative, or vice versa. The setting \"income-expense\" is "
+"for users who like to see negative expenses and positive income. The setting "
+"of \"credit\" is for users who want to see balances reflect the debit/credit "
+"status of the account. The setting \"none\" doesn't reverse the sign on any "
+"balances."
+msgstr ""
+"ÙŠØ³Ù…Ø Ù‡Ø°Ø§ الإعداد Ù„Øسابات معينة أرصدتها عكست ÙÙŠ إشارة من الموجب إلى السالب، "
+"أو العكس بالعكس. الإعداد \"Øساب الدخل\" هو بالنسبة للمستخدمين الذين ÙŠØبون أن "
+"نرى Ù†Ùقات السلبية والإيجابية الدخل. تØديد \"الائتمان\" هو للمستخدمين الذين "
+"يريدون أن يروا عكس التوازنات ÙÙŠ وضع الخصم / الائتمان من الØساب. الإعداد "
+"\"لا شيء\" لا يعكس علامة على أي أرصدة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
-msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
+msgid ""
+"Sign reverse balances on the following: Credit Card, Payable, Liability, "
+"Equity, and Income."
msgstr ""
+"عكس علامة الأرصدة لما يلي: بطاقة الائتمان Ùˆ المدÙوعات Ùˆ المسؤوليات والديون "
+"والدخل."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
msgid "Sign reverse balances on income and expense accounts."
-msgstr ""
+msgstr "عكس علامة الرصيد Ù„Øسابات لدخل Ùˆ المصاريÙ."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
msgid "Use account colors in the account hierarchy"
-msgstr ""
+msgstr "استخدام ألوان الØساب ÙÙŠ التسلسل الهرمي للØسابات"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
-msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
+msgid ""
+"If active the account hierarchy will colorize the account using the "
+"account's custom color if set. This can serve as a visual aid to quickly "
+"identify accounts."
msgstr ""
+"إذا نشطة, التسلسل الهرمي للØسابات سو٠يلون باستخدام اللون المخصص للØساب إذا "
+"تعيين. وهذا يمكن أن تكون بمثابة مساعدات بصرية لسرعة تØديد الØسابات."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
msgid "Use account colors in the tabs of open account registers"
-msgstr ""
+msgstr "استخدام ألوان الØساب ÙÙŠ علامات التبويب لسجلات الØساب المÙتوØØ©"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
-msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
+msgid ""
+"If active the account register tabs will be colored using the account's "
+"custom color if set. This can serve as a visual aid to quickly identify "
+"accounts."
msgstr ""
+"إذا نشطة, علامات التبويب لسجلات الØساب المÙتوØØ© سو٠تلون باستخدام اللون "
+"المخصص للØساب إذا تعيين. وهذا يمكن أن تكون بمثابة مساعدات بصرية لسرعة تØديد "
+"الØسابات."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
msgid "Use formal account labels"
-msgstr ""
+msgstr "استخدام تسميات الØسابات رسمية"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
-msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
+msgid ""
+"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
+"when designating fields on screen. Otherwise, informal labels such as "
+"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""
+"إذا نشطة، سيتم استخدام تسميات المØاسبة الرسمية \"الائتمان\" Ùˆ \"الخصم المباشر"
+"\" عند تعيين الØقول التي تظهر على الشاشة. خلا٠ذلك، المسميات غير الرسمية مثل "
+"زيادة / نقصان الخ.، سو٠تستخدم"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
msgid "Show close buttons on notebook tabs"
-msgstr ""
+msgstr "إظهار زر إغلاق علامات تبويب دÙتر الملاØظات"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
-msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar."
+msgid ""
+"If active, a \"close\" button will be displayed on any notebook tab that may "
+"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
+"this setting, pages can always be closed via the \"close\" menu item or the "
+"\"close\" button on toolbar."
msgstr ""
+"إذا نشطة، سيتم عرض زر \"إغلاق\" على أي علامة تبويب دÙتر قابلة للإغلاق. خلا٠"
+"ذلك، سيتم عرض أي زر من هذا القبيل على علامة التبويب. بغض النظر عن هذا "
+"الإعداد، الصÙØات يمكن دائما إغلاقها عبر عنصر القائمة\"إغلق\" أو الزر \"إغلاق"
+"\" على شريط الأدوات."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
msgid "Width of notebook tabs"
-msgstr ""
+msgstr "عرض علامات التبويب"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
-msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
+msgid ""
+"This key specifies the maximum width of notebook tabs. If the text in the "
+"tab is longer than this value (the test is approximate) then the tab label "
+"will have the middle cut and replaced with an ellipsis."
msgstr ""
+"ÙŠØدد هذا المÙØªØ§Ø Ø§Ù„Ø¹Ø±Ø¶ الأقصى لعلامات التبويب للدÙتر. إذا كان النص ÙÙŠ علامة "
+"التبويب أطول من هذه القيمة (الاختبار هو تقريبي) ثم Ùإن تسمية التبويب ستقطع "
+"وتستبدل بنقاط."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
msgid "Use the system locale currency for all newly created accounts."
-msgstr ""
+msgstr "استخدام عملة لغة النظام لجميع الØسابات التي يتم إنشاؤها Øديثا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
-msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
+msgid ""
+"This setting controls the source of the default currency for new accounts. "
+"If set to \"locale\" then GnuCash will retrieve the default currency from "
+"the user's locale setting. If set to \"other\", GnuCash will use the setting "
+"specified by the currency-other key."
msgstr ""
+"يتØكم هذا الإعداد بمصدر العملة الاÙتراضية للØسابات الجديدة. تعيين \"لغة\" ثم "
+"جنوكاش\" سيتم استرداد العملة الاÙتراضية من الإعداد المØلي للمستخدم. إذا تم "
+"التعيين إلى \"الآخر\"ØŒ سو٠يقوم جنوكاش باستخدام الإعداد المØدد بواسطة Ù…ÙØªØ§Ø "
+"العملات الأخرى."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
msgid "Use the specified currency for all newly created accounts."
-msgstr ""
+msgstr "استخدام العملة المØددة لجميع الØسابات التي تم إنشاؤها Øديثا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
msgid "Default currency for new accounts"
-msgstr ""
+msgstr "العملة الاÙتراضية للØسابات الجديدة"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
-msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
+msgid ""
+"This setting specifies the default currency used for new accounts if the "
+"currency-choice setting is set to \"other\". This field must contain the "
+"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""
+"ÙŠØدد هذا الإعداد العملة الاÙتراضية المستخدمة للØسابات الجديدة إذا تم تعيين "
+"إعداد العملة الخيارات إلى \"الآخر\". يجب أن ÙŠØتوي هذا الØقل على ثلاثة Ø£Øر٠"
+"ISO 4217 رمز العملة (على سبيل المثال USD، GBP، RUB)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
msgid "Use 24 hour time format"
-msgstr ""
+msgstr "استخدام تنسيق الوقت 24 ساعة"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
-msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format."
-msgstr ""
+msgid ""
+"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
+msgstr "إذا نشطة، استخدم تنسيق وقت 24 ساعة. وإلا استخدام تنسيق وقت 12 ساعة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
msgid "Date format choice"
-msgstr ""
+msgstr "اختيار تنسيق التاريخ"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
-msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
+msgid ""
+"This setting chooses the way dates are displayed in GnuCash. Possible values "
+"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
+"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
+"for United Kingdom style dates, and \"us\" for United States style dates."
msgstr ""
+"هذا الإعداد يختار طريقة عرض التواريخ ÙÙŠ جنوكاش. القيم الممكنة لهذا الإعداد "
+"هي \"لغة\" لاستخدام إعداد لغة النظام، \"CE\" للتواريخ على غرار أوروبا ، \"iso"
+"\"; Ù„ISO 8601 مواعيد القياسية، \"uk\" للتواريخ على غرار المملكة المتØدة، Ùˆ "
+"\"us\" للولايات المتØدة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
@@ -6931,385 +7652,604 @@ msgid "In the current calendar year"
msgstr "ÙÙŠ العام الميلادي الØالي"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
-msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time."
+msgid ""
+"When a date is entered without year it can be completed so that it will be "
+"within the current calendar year or close to the current date based on a "
+"sliding window starting a set number of months backwards in time."
msgstr ""
+"عند إدخال تاريخ دون السنة يمكن الانتهاء منه بØيث سيكون خلال السنة التقويمية "
+"الØالية أو على مقربة من التاريخ الØالي على أساس ناÙذة انزلاق بدءا من عدد من "
+"الأشهر إلى الوراء ÙÙŠ الوقت المناسب."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
-msgid "In a sliding 12-month window starting a configurable number of months before the current month"
-msgstr ""
+msgid ""
+"In a sliding 12-month window starting a configurable number of months before "
+"the current month"
+msgstr "ناÙذة لمدة 12 شهرا لتØديد عدد من الأشهر قبل الشهر الØالي"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
msgid "Maximum number of months to go back."
-msgstr ""
+msgstr "الØد الأقصى لعدد أشهر للعودة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
-msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates."
+msgid ""
+"Dates will be completed so that they are close to the current date. Enter "
+"the maximum number of months to go backwards in time when completing dates."
msgstr ""
+"سيتم اكمال التواريخ بØيث تكون قريبة من التاريخ الØالي. أدخل الØد الأقصى لعدد "
+"أشهر للذهاب إلى الوراء عند استكمال التواريخ."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
msgid "Show splash screen"
-msgstr ""
+msgstr "مشاهدة شاشة البداية"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
-msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
+msgid ""
+"If active, a splash screen will be shown at startup. Otherwise no splash "
+"screen will be shown."
msgstr ""
+"إذا نشطة، سيتم عرض شاشة البداية عند بدء التشغيل. وإلا لن يتم عرض شاشة "
+"البداية."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
msgid "Display the notebook tabs at the top of the window."
-msgstr ""
+msgstr "عرض علامات التبويب دÙتر ÙÙŠ الجزء العلوي من الناÙذة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
-msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"."
+msgid ""
+"This setting determines the edge at which the tabs for switching pages in "
+"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
+"\"right\". It defaults to \"top\"."
msgstr ""
+"ÙŠØدد هذا الإعداد الØاÙØ© التي يتم رسم علامات التبويب لتبديل الصÙØات . القيم "
+"الممكنة هي أعلى ;اليسار ;أسÙÙ„;اليمين;. الوضع الاÙتراضي إلى أعلى."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
msgid "Display the notebook tabs at the bottom of the window."
-msgstr ""
+msgstr "عرض علامات التبويب دÙتر ÙÙŠ الجزء السÙلي من الناÙذة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
msgid "Display the notebook tabs at the left of the window."
-msgstr ""
+msgstr "عرض علامات التبويب دÙتر ÙÙŠ الجهة اليسرى من الناÙذة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
msgid "Display the notebook tabs at the right of the window."
-msgstr ""
+msgstr "عرض علامات التبويب دÙتر على يمين الناÙذة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
msgid "Display the summary bar at the top of the page."
-msgstr ""
+msgstr "عرض شريط ملخص ÙÙŠ أعلى الصÙØØ©."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
-msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"."
+msgid ""
+"This setting determines the edge at which the summary bar for various pages "
+"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
+"\"."
msgstr ""
+"ÙŠØدد هذا الإعداد الØاÙØ© التي يتم رسمها لشريط الملخص للصÙØات المختلÙØ©. القيم "
+"الممكنة هي أعلى وأسÙÙ„ الوضع الاÙتراضي إلى أسÙÙ„"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
msgid "Display the summary bar at the bottom of the page."
-msgstr ""
+msgstr "عرض شريط ملخص ÙÙŠ الجزء السÙلي من الصÙØØ©."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
msgid "Closing a tab moves to the most recently visited tab."
msgstr ""
+"إغلاق علامة التبويب ينتقل إلى علامة التبويب الأكثر زيارة ÙÙŠ الآونة الأخيرة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
-msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
+msgid ""
+"If active, closing a tab moves to the most recently visited tab. Otherwise "
+"closing a tab moves one tab to the left."
msgstr ""
+"إذا نشطة، وتم إغلاق علامة تبويب ينتقل إلى علامة التبويب الأكثر زيارة ÙÙŠ "
+"الآونة الأخيرة. خلا٠ذلك إغلاق علامة تبويب ÙŠØرك علامة التبويب واØدة إلى "
+"اليسار."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
-msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
+msgid ""
+"Set book option on new files to use split \"action\" field for \"Num\" field "
+"on registers/reports"
msgstr ""
+"تعيين الخيار لبدÙتر عن ملÙات جديدة لاستخدام الانقسام لخانة العمل للرقم "
+"السجلات / التقارير"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
-msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field."
+msgid ""
+"If selected, the default book option for new files is set so that the 'Num' "
+"cell on registers shows/updates the split 'action' field and the transaction "
+"'num' field is shown on the second line in double line mode (and is not "
+"visible in single line mode). Otherwise, the default book option for new "
+"files is set so that the 'Num' cell on registers shows/updates the "
+"transaction 'num' field."
msgstr ""
+"إذا Øددت، يتم تعيين الخيار الاÙتراضي للدÙتر للملÙات الجديدة بØيث الصيغة "
+"الرقمي خلية ÙÙŠ العرض / التØديث بالسجلات Ù„Øقل عمل الانقسام Ùˆ رقم المعاملة "
+"يظهر على السطر الثاني ÙÙŠ وضع خط مزدوج ( غير مرئي ÙÙŠ وضع سطر واØد). "
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
msgid "Color the register as specified by the system theme"
-msgstr ""
+msgstr "لون السجل كما هو Ù…Øدد من قبل ألوان النظام"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
-msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
+msgid ""
+"If active, the register will be colored as specified by the system theme. "
+"This can be overridden to provide custom colors by editing the gtkrc file in "
+"the users home directory. Otherwise the standard register colors will be "
+"used that GnuCash has always used."
msgstr ""
+"إذا نشطة، سو٠تكون ألوان السجل كما هو Ù…Øدد من قبل النظام. وهذا يمكن أن يتم "
+"تجاوزه لتوÙير ألوان مخصوصة عن طريق تØرير مل٠gtkrc ÙÙŠ الدليل الرئيسي. وإلا "
+"سيتم استخدام ألوان السجل القياسية لجنوكاش."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
msgid "\"Enter\" key moves to bottom of register"
-msgstr ""
+msgstr "Ù…ÙØªØ§Ø Ø£Ø¯Ø®Ø§Ù„ ÙŠØرك لأسÙÙ„ السجل"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
-msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line."
+msgid ""
+"If active, pressing the enter key will move to the bottom of the register. "
+"Otherwise pressing the enter key will move to the next transaction line."
msgstr ""
+"إذا نشطة، وتم الضغط على Ù…ÙØªØ§Ø Ø¥Ø¯Ø®Ø§Ù„ يتم الانتقال إلى الجزء السÙلي من "
+"السجل. خلا٠ذلك الضغط على Ù…ÙØªØ§Ø Ø¥Ø¯Ø®Ø§Ù„ ينتقل إلى خط المعاملة التالية."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
msgid "Automatically raise the list of accounts or actions during input"
-msgstr ""
+msgstr "تعلية قائمة الØسابات أو الإجراءات خلال الإدخال تلقائيا"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
msgid "Move to Transfer field when memorised transaction auto filled"
-msgstr ""
+msgstr "الانتقال إلى Øقل التØويل عندما تملأ العملية تلقائيا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
-msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field."
+msgid ""
+"If active then after a memorised transaction is automatically filled in the "
+"cursor will move to the Transfer field. If not active then it skips to the "
+"value field."
msgstr ""
+"إذا نشطة بعد ملئ المعاملة المØÙوظة قبلا Ùالمؤشر سينتقل إلى Øقل التØويل. إن "
+"لم يكن نشطا Ùإلى Øقل القيمة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
msgid "Create a new window for each new register"
-msgstr ""
+msgstr "Ø¥ÙØªØ Ù†Ø§Ùذة جديدة لكل سجل جديد"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
-msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window."
+msgid ""
+"If active, each new register will be opened in a new window. Otherwise each "
+"new register will be opened as a tab in the main window."
msgstr ""
+"ÙÙŠ Øالة نشطة، سيتم ÙØªØ ÙƒÙ„ سجل جديد ÙÙŠ ناÙذة جديدة. وإلا سيتم ÙØªØ Ø§Ù„Ø³Ø¬Ù„ "
+"الجديد كعلامة تبويب ÙÙŠ الناÙذة الرئيسية."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
msgid "Color all lines of a transaction the same"
-msgstr ""
+msgstr "لون جميع خطوط المعاملة Ù†Ùس اللون"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
-msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line."
+msgid ""
+"If active all lines that make up a single transaction will use the same "
+"color for their background. Otherwise the background colors are alternated "
+"on each line."
msgstr ""
+"إذا نشطة Ùإن جميع الخطوط التي تشكل معاملة واØدة سو٠تستخدم Ù†Ùس اللون "
+"لخلÙيتهم. Ùيما عدا ذلك يتم تناوب ألوان الخلÙية ÙÙŠ كل سطر."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
msgid "Show horizontal borders in a register"
-msgstr ""
+msgstr "إظهار الØدود الأÙقية على السجل."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
-msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
+msgid ""
+"Show horizontal borders between rows in a register. If active the border "
+"between cells will be indicated with a heavy line. Otherwise the border "
+"between cells will not be marked."
msgstr ""
+"تظهر الØدود الأÙقية بين الصÙÙˆÙ ÙÙŠ السجل. إذا نشطة سو٠تتم الإشارة إلى الØدود "
+"بين الخلايا بخطوط ثقيلة. وإلا لن يتم وضع Øدود بين الخلايا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
msgid "Show vertical borders in a register"
-msgstr ""
+msgstr "إظهار الØدود الرأسية على السجل."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
-msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
+msgid ""
+"Show vertical borders between columns in a register. If active the border "
+"between cells will be indicated with a heavy line. Otherwise the border "
+"between cells will not be marked."
msgstr ""
+"تظهر الØدود الرأسية بين الصÙÙˆÙ ÙÙŠ السجل. إذا نشطة سو٠تتم الإشارة إلى الØدود "
+"بين الخلايا بخطوط ثقيلة. وإلا لن يتم وضع Øدود بين الخلايا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
msgid "Show all transactions on one line. (Two in double line mode.)"
-msgstr ""
+msgstr "عرض جميع المعاملات ÙÙŠ سطر واØد. (اثنان ÙÙŠ وضع الخط المزدوج)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
-msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form."
-msgstr ""
+msgid ""
+"This field specifies the default view style when opening a new register "
+"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
+"\"ledger\" setting says to show each transaction on one or two lines. The "
+"\"auto-ledger\" setting does the same, but also expands only the current "
+"transaction to show all splits. The \"journal\" setting shows all "
+"transactions in expanded form."
+msgstr ""
+"ÙŠØدد هذا الØقل أسلوب العرض الاÙتراضي عند ÙØªØ Ù†Ø§Ùذة السجل الجديد. القيم "
+"الممكنة هي الأستاذ و الأستاذالتلقائي واليومية. الأستاذ لإظهار كل معاملة على "
+"سطر واØد أو سطرين. الإعداد الأستاذالتلقائي ÙŠÙعل Ù†Ùس الشيء، ولكن أيضا يوسع "
+"Ùقط المعاملة الØالية لإظهار كل الانقسامات. يظهر الإعداد اليومية جميع "
+"المعاملات ÙÙŠ شكل موسع."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
-msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
+msgid ""
+"Automatically expand the current transaction to show all splits. All other "
+"transactions are shown on one line. (Two in double line mode.)"
msgstr ""
+"توسيع تلقائي للمعاملة الØالية لإظهار كل الانقسامات. يتم عرض جميع المعاملات "
+"الأخرى على سطر واØد. (اثنان ÙÙŠ وضع الخط المزدوج)."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
msgid "All transactions are expanded to show all splits."
-msgstr ""
+msgstr "توسيع المعاملات لعرض جميع التقسيمات"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
-msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item."
+msgid ""
+"Show two lines of information for each transaction in a register. This is "
+"the default setting for when a register is first opened. The setting can be "
+"changed at any time via the \"View->Double Line\" menu item."
msgstr ""
+"عرض سطرين من المعلومات لكل معاملة ÙÙŠ السجل. هذا هو الإعداد الاÙتراضي عند ÙØªØ "
+"السجل أولا. يمكن تغيير الإعداد ÙÙŠ أي وقت عن طريق عرض - خط مزدوج من القائمة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
msgid "Only display leaf account names."
-msgstr ""
+msgstr "عرض أسماء Øسابات الأوراق Ùقط"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
-msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names."
+msgid ""
+"Show only the names of the leaf accounts in the register and in the account "
+"selection popup. The default behaviour is to display the full name, "
+"including the path in the account tree. Activating this option implies that "
+"you use unique leaf names."
msgstr ""
+"إذا أختيرت، يتم عرض أسماء Øسابات الأوراق Ùقط ÙÙŠ السجل ÙˆÙÙŠ ناÙذة اختيار Øساب. "
+"السلوك الاÙتراضي هو عرض الاسم الكامل، بما ÙÙŠ ذلك المسار ÙÙŠ العرض التدرجي "
+"للØساب. هذا الخيار يعني أنه يمكنك استخدام أسماء Ùريدة من نوعها للأوراق."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
msgid "Show the entered and reconcile dates"
-msgstr ""
+msgstr "أظهر تواريخ الإدخال و التسوية"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
-msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row."
+msgid ""
+"Show the date when the transaction was entered below the posted date and "
+"reconciled date on split row."
msgstr ""
+"عرض تاريخ إدخال المعاملة أسÙÙ„ تاريخ الترØيل وتاريخ التسوية علي سطر الانقسام."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
msgid "Show entered and reconciled dates on selection"
-msgstr ""
+msgstr "أظهر تواريخ الإدخال Ùˆ التسوية للمØدد"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
msgid "Show the entered date and reconciled date on transaction selection."
-msgstr ""
+msgstr "أظهر تواريخ الإدخال Ùˆ التسوية للمعاملات المØددة"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
msgid "Show the calendar buttons"
-msgstr ""
+msgstr "عرض أزرار التقويم"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
msgid "Show the calendar buttons Cancel, Today and Select."
-msgstr ""
+msgstr "عرض أزرار تقويم إلغاء، واليوم وتØديد."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
msgid "Move the selection to the blank split on expand"
-msgstr ""
+msgstr "نقل التØديد الي التقسيم الÙارغ عند التوسيع"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
-msgid "This will move the selection to the blank split when the transaction is expanded."
-msgstr ""
+msgid ""
+"This will move the selection to the blank split when the transaction is "
+"expanded."
+msgstr "تØريك التØديد إلى الانقسام الÙارغ عند توسيع المعاملة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
msgid "Number of transactions to show in a register."
-msgstr ""
+msgstr "عدد المعاملات التي ستظهر ÙÙŠ السجل."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
-msgid "Show this many transactions in a register. A value of zero means show all transactions."
+msgid ""
+"Show this many transactions in a register. A value of zero means show all "
+"transactions."
msgstr ""
+"إظهار هذا العدد من المعاملات ÙÙŠ السجل. قيمة الصÙر تعني إظهار جميع المعاملات."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
msgid "Number of characters for auto complete."
-msgstr ""
+msgstr "عدد الأØر٠لاستكمال الكلمات."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
-msgid "This sets the number of characters before auto complete starts for description, notes and memo fields."
+msgid ""
+"This sets the number of characters before auto complete starts for "
+"description, notes and memo fields."
msgstr ""
+"هذا ÙŠØدد عدد الأØر٠قبل أن يبدأ الاكمال التلقائي للكلمات للوص٠والمذكرات "
+"ÙˆØقول المذكرة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
msgid "Create a new window for each new report"
-msgstr ""
+msgstr "إنشاء إطار جديد لكل تقرير جديد"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
-msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window."
+msgid ""
+"If active, each new report will be opened in its own window. Otherwise new "
+"reports will be opened as tabs in the main window."
msgstr ""
+"إذا نشطة، سيتم ÙØªØ ÙƒÙ„ تقرير جديد ÙÙŠ الناÙذة الخاصة به. وإلا سيتم ÙØªØ ØªÙ‚Ø§Ø±ÙŠØ± "
+"جديدة ÙÙŠ علامات التبويب ÙÙŠ الناÙذة الرئيسية."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
msgid "Use the system locale currency for all newly created reports."
-msgstr ""
+msgstr "استخدام عملة لغة النظام ÙÙŠ جميع التقارير التي تم إنشاؤها Øديثا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
-msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
+msgid ""
+"This setting controls the default currency used for reports. If set to "
+"\"locale\" then GnuCash will retrieve the default currency from the user's "
+"locale setting. If set to \"other\", GnuCash will use the setting specified "
+"by the currency-other key."
msgstr ""
+"يتØكم هذا الإعداد بمصدر العملة الاÙتراضية للØسابات الجديدة. تعيين \"لغة\" ثم "
+"جنوكاش\" سيتم استرداد العملة الاÙتراضية من الإعداد المØلي للمستخدم. إذا تم "
+"التعيين إلى \"الآخر\"ØŒ سو٠يقوم جنوكاش باستخدام الإعداد المØدد بواسطة Ù…ÙØªØ§Ø "
+"العملات الأخرى."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
msgid "Use the specified currency for all newly created reports."
-msgstr ""
+msgstr "استخدم العملة المØددة لجميع التقارير التي تم إنشاؤها Øديثا."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
msgid "Default currency for new reports"
-msgstr ""
+msgstr "العملة الاÙتراضية للتقارير الجديدة"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
msgid "PDF export file name format"
-msgstr ""
+msgstr "اسم مل٠التصدير بنسق PDF"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
#, no-c-format
-msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)"
-msgstr ""
+msgid ""
+"This setting chooses the file name for PDF export. This is a sprintf(3) "
+"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
+"\". \"%2$s\" is the number of the report, which for an invoice report is the "
+"invoice number. \"%3$s\" is the date of the report, formatted according to "
+"the filename-date-format setting. (Note: Any characters that are not allowed "
+"in filenames, such as '/', will be replaced with underscores '_' in the "
+"resulting file name.)"
+msgstr ""
+"هذا الإعداد يختار اسم مل٠PDF التصدير. his is a sprintf(3) string with three "
+"arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the "
+"number of the report, which for an invoice report is the invoice number. "
+"\"%3$s\" is the date of the report, formatted according to the filename-date-"
+"format setting. (Note: Any characters that are not allowed in filenames, "
+"such as '/', will be replaced with underscores '_' in the resulting file "
+"name.)"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
msgid "PDF export file name date format choice"
-msgstr ""
+msgstr " اختيار تنسيق التاريخ لإسم مل٠PDF للتصدير"
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
-msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
+msgid ""
+"This setting chooses the way dates are used in the filename of PDF export. "
+"Possible values for this setting are \"locale\" to use the system locale "
+"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
+"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
+"United States style dates."
msgstr ""
+"هذا الإعداد يختار الطريقة التي يتم بها استخدام التواريخ ÙÙŠ اسم المل٠من PDF "
+"للتصدير. القيم الممكنة لهذا الإعداد هي لغة لاستخدام الإعداد لغة النظام، CE "
+"للتواريخ على غرار أوروبا ISO لISO 8601، " و UK على غرار المملكة "
+"المتØدة، Ùˆ US للولايات المتØدة ."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
msgid "Allow file incompatibility with older versions."
-msgstr ""
+msgstr "Ø§Ù„Ø³Ù…Ø§Ø Ø¨Ø¹Ø¯Ù… تواÙÙ‚ المل٠مع الإصدارات القديمة."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
-msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well."
+msgid ""
+"If active, gnucash will be allowed to intentionally break file compatibility "
+"with older versions, so that a data file saved in this version cannot be "
+"read by an older version again. Otherwise gnucash will write data files only "
+"in formats that can be read by older versions as well."
msgstr ""
+"إذا نشطة، سو٠يكسر عمدا تواÙÙ‚ المل٠مع الإصدارات القديمة، مل٠البيانات "
+"المØÙوظ ÙÙŠ هذا الإصدار لا يمكن قراءته بواسطة إصدار أقدم مرة أخرى. وإلا سو٠"
+"ÙŠØÙظ المل٠بطريقة يمكن قراءتها من قبل الإصدارات القديمة أيضا."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
-msgid "Show a grand total of all accounts converted to the default report currency"
-msgstr ""
+msgid ""
+"Show a grand total of all accounts converted to the default report currency"
+msgstr "تظهر المجموع الكلي لجميع الØسابات Ùˆ تØويلها إلى تقرير العملة الاÙتراضي"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
msgid "Show non currency commodities"
-msgstr ""
+msgstr "عرض السلع بغير العملة"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
-msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden."
+msgid ""
+"If active, non currency commodities (stocks) will be shown. Otherwise they "
+"will be hidden."
msgstr ""
+"إذا نشطة سيتم عرض السلع بدون عملة (الأسهم). وإلا Ùإنها سو٠تكون مخÙية."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
msgid "Use relative profit/loss starting date"
-msgstr ""
+msgstr "استخدام تاريخ بدء Ø§Ù„Ø±Ø¨Ø / الخسارة النسبي"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
-msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key."
+msgid ""
+"This setting controls the type of starting date used in profit/loss "
+"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
+"date specified by the start-date key. If set to anything else, GnuCash will "
+"retrieve the starting date specified by the start-period key."
msgstr ""
+"يتØكم هذا الإعداد ÙÙŠ نوع تاريخ البداية الذي يستخدم ÙÙŠ Øسابات Ø§Ù„Ø±Ø¨Ø / "
+"الخسارة . إذا إخترت \"المطلق\" Ùإن جنوكاش سيسترد تاريخ البدء المØدد بواسطة "
+"Ù…ÙØªØ§Ø Ø¨Ø¯Ø¡ التاريخ. إذا تم تعيين إلى أي شيء آخر، سو٠يتم استرداد تاريخ البدء "
+"المØدد بواسطة Ù…ÙØªØ§Ø Ø¨Ø¯Ø¡ الÙترة."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
msgid "Use absolute profit/loss starting date"
-msgstr ""
+msgstr "استخدام تاريخ بدء مطلق Ù„Ù„Ø±Ø¨Ø / الخسارة"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
msgid "Starting date (in seconds from Jan 1, 1970)"
-msgstr ""
+msgstr "تاريخ البدء (بالثواني من 1 يناير 1970)"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
-msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
+msgid ""
+"This setting controls the starting date set in profit/loss calculations if "
+"the start-choice setting is set to \"absolute\". This field should contain a "
+"date as represented in seconds from January 1st, 1970."
msgstr ""
+"يتØكم هذا الإعداد ÙÙŠ نوع تاريخ البداية الذي يستخدم ÙÙŠ Øسابات Ø§Ù„Ø±Ø¨Ø / "
+"الخسارة . إذا إخترت \"المطلق\" Ùإن جنوكاش سيسترد تاريخ البدء المØدد بواسطة "
+"Ù…ÙØªØ§Ø Ø¨Ø¯Ø¡ التاريخ. يجب أن ÙŠØتوي هذا الØقل على تاريخ متمثل ÙÙŠ ثوان من 1 يناير "
+"1970."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
msgid "Starting time period identifier"
-msgstr ""
+msgstr "بدءا معر٠الÙترة الزمنية"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
-msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
+msgid ""
+"This setting controls the starting date set in profit/loss calculations if "
+"the start-choice setting is set to anything other than \"absolute\". This "
+"field should contain a value between 0 and 8."
msgstr ""
+" يتØكم هذا الإعداد ÙÙŠ نوع تاريخ البداية الذي يستخدم ÙÙŠ Øسابات Ø§Ù„Ø±Ø¨Ø / "
+"الخسارة . إذا لم تختر \"المطلق\" . يجب أن ÙŠØتوي هذا الØقل على قيمة بين 0 Ùˆ 8."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
msgid "Use relative profit/loss ending date"
-msgstr ""
+msgstr "استخدام تاريخ انتهاء نسبي Ù„Ù„Ø±Ø¨Ø / الخسارة"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
-msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key."
+msgid ""
+"This setting controls the type of ending date used in profit/loss "
+"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
+"date specified by the end-date key. If set to anything else, GnuCash will "
+"retrieve the ending date specified by the end-period key."
msgstr ""
+" يتØكم هذا الإعداد ÙÙŠ تاريخ النهاية الذي يستخدم ÙÙŠ Øسابات Ø§Ù„Ø±Ø¨Ø / الخسارة. "
+"إذا إخترت\"المطلق\" Ùإن جنوكاش سيسترد تاريخ الانتهاء المØدد بواسطة Ù…ÙØªØ§Ø "
+"نهاية التاريخ. إذا تم تعيين إلى أي شيء آخر، سو٠يقوم جنوكاش باسترداد تاريخ "
+"الانتهاء المØدد بواسطة Ù…ÙØªØ§Ø ÙÙŠ نهاية الÙترة."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
msgid "Use absolute profit/loss ending date"
-msgstr ""
+msgstr "استخدام تاريخ انتهاء مطلق Ù„Ù„Ø±Ø¨Ø / الخسارة"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
msgid "Ending date (in seconds from Jan 1, 1970)"
-msgstr ""
+msgstr "تاريخ النهاية (بالثواني من 1 يناير 1970)"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
-msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
+msgid ""
+"This setting controls the ending date set in profit/loss calculations if the "
+"end-choice setting is set to \"absolute\". This field should contain a date "
+"as represented in seconds from January 1st, 1970."
msgstr ""
+"يتØكم هذا الإعداد ÙÙŠ تاريخ النهاية الذي يستخدم ÙÙŠ Øسابات Ø§Ù„Ø±Ø¨Ø / الخسارة . "
+"إذا إخترت \"المطلق\" Ùإن جنوكاش سيسترد تاريخ النهاية المØدد بواسطة Ù…ÙØªØ§Ø Ø¨Ø¯Ø¡ "
+"التاريخ. يجب أن ÙŠØتوي هذا الØقل على تاريخ متمثل ÙÙŠ ثوان من 1 يناير 1970."
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
msgid "Ending time period identifier"
-msgstr ""
+msgstr "معر٠إنهاء الÙترة الزمنية"
#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
-msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
+msgid ""
+"This setting controls the ending date set in profit/loss calculations if the "
+"end-choice setting is set to anything other than \"absolute\". This field "
+"should contain a value between 0 and 8."
msgstr ""
+"يتØكم هذا الإعداد ÙÙŠ تاريخ الانتهاء المنصوص عليه ÙÙŠ Øسابات Ø§Ù„Ø±Ø¨Ø / الخسارة "
+"إذا تم تعيين إعداد نهاية الاختيار إلى أي شيء آخر غير \"مطلق\". يجب أن ÙŠØتوي "
+"هذا الØقل على قيمة بين 0 Ùˆ 8."
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
msgid "Display this column"
-msgstr ""
+msgstr "عرض هذا العمود"
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
-msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden."
+msgid ""
+"This setting controls whether the given column will be visible in the view. "
+"TRUE means visible, FALSE means hidden."
msgstr ""
+"يتØكم هذا الإعداد ما إذا كان العمود ظاهرا ÙÙŠ العرض. تعني القيمة \"صØÙŠØ\" أنه "
+"مرئي Ùˆ\"خاطئ\" أنه Ø®ÙÙŠ."
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
msgid "Width of this column"
-msgstr ""
+msgstr "عرض هذا العمود"
#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
msgid "This setting stores the width of the given column in pixels."
-msgstr ""
+msgstr "هذا الإعداد يخزن عرض العمود بنقاط الشاشة."
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
msgid ""
"This assistant will help you setup and use accounting periods. \n"
" \n"
-"Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!"
+"Danger: this feature does not work correctly at this time; it is still under "
+"development. It will probably damage your data in such a way that it cannot "
+"be repaired!"
msgstr ""
+"هذا المساعد يساعدك على إعداد واستخدام الÙترات المØاسبية. \n"
+" تنبيه: هذه الميزة لا تعمل بشكل صØÙŠØ ÙÙŠ هذا الوقت. Ùهي لا تزال قيد التطوير. "
+"من المØتمل أن تلØÙ‚ الضرر بالبيانات الخاصة بك بطريقة لا يمكن إصلاØها!"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
msgid "Setup Account Period"
-msgstr ""
+msgstr "إعداد Ùترة Øساب"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
msgid ""
"\n"
-"Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n"
+"Select an accounting period and the closing date which must not be in the "
+"future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""
+"\n"
+" Øدد Ùترة المØاسبة والموعد النهائي الذي يجب أن لا يكون ÙÙŠ المستقبل وأكبر من "
+"تاريخ اختتام الدÙتر السابق.\n"
+" \"الدÙتر\" سيتم إغلاقه عند منتص٠الليل ÙÙŠ التاريخ المØدد."
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
msgid "xxx"
@@ -7317,7 +8257,7 @@ msgstr "xxx"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
msgid "Book Closing Dates"
-msgstr ""
+msgstr "تاريخ إغلاق الدÙتر:"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
msgid "Title:"
@@ -7331,26 +8271,33 @@ msgstr "ملاØظات:"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
msgid "Close Book"
-msgstr ""
+msgstr "إغلق الدÙتر"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
msgid "Account Period Finish"
-msgstr ""
+msgstr "إنتهاء Ùترة الØساب"
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
msgid "Press 'Close' to Exit."
-msgstr ""
+msgstr "اضغط على ’إغلاق’ للخروج."
#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
msgid "Summary Page"
-msgstr ""
+msgstr "صÙØØ© الملخص"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
msgid ""
-"This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n"
+"This assistant will help you create a set of GnuCash accounts for your "
+"assets (such as investments, checking or savings accounts), liabilities "
+"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
+"هذا المساعد سو٠يساعدك لإنشاء مجموعة من Øسابات لأصولك (مثل الاستثمارات، "
+"والشيكات أو Øسابات الادخار)ØŒ والخصوم (مثل القروض) وأنواع مختلÙØ© من الإيرادات "
+"والمصروÙات قد تكون لديكم. \n"
+"\n"
+" انقر Ùوق إلغاء إذا كنت لا ترغب ÙÙŠ إنشاء أي Øسابات جديدة الآن."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
msgid "New Account Hierarchy Setup"
@@ -7361,6 +8308,8 @@ msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
+"\n"
+" الرجاء اختيار عملة لاستخدامها ÙÙŠ الØسابات جديدة."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
msgid "Choose Currency"
@@ -7369,12 +8318,19 @@ msgstr "اختر العملة"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
msgid ""
"\n"
-"Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
+"Select categories that correspond to the ways that you will use GnuCash. "
+"Each category you select will cause several accounts to be created. Select "
+"the categories that are relevant to you. You can always create additional "
+"accounts by hand later."
msgstr ""
+"\n"
+" Øدد الÙئات التي تتواÙÙ‚ مع الطرق التي ستستخدمها لجنوكاش. كل Ùئة قمت بتØديدها "
+"سو٠تسبب إنشاء عدة Øسابات. Øدد الÙئات التي تريدها. يمكنك إنشاء Øسابات "
+"إضاÙية دائما باليد ÙÙŠ وقت لاØÙ‚."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
msgid "<b>Categories</b>"
-msgstr ""
+msgstr "</b>التصنيÙات<b>"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
@@ -7389,22 +8345,29 @@ msgstr "Ù…Ø³Ø Ø§Ù„ÙƒÙ„"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
msgid "<b>Category Description</b>"
-msgstr ""
+msgstr "</b>وص٠التصنيÙات<b>"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
msgid "Choose accounts to create"
-msgstr ""
+msgstr "اختر الØساب للانشاء"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
msgid ""
"\n"
-"If you would like to change an account's name, click on the row containing the account, then click on the account name and change it.\n"
+"If you would like to change an account's name, click on the row containing "
+"the account, then click on the account name and change it.\n"
"\n"
-"Some accounts are marked as \"Placeholder\". Placeholder accounts are used to create a hierarchy of accounts and normally do not have transactions or opening balances. If you would like an account to be a placeholder account, click the checkbox for that account.\n"
+"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
+"to create a hierarchy of accounts and normally do not have transactions or "
+"opening balances. If you would like an account to be a placeholder account, "
+"click the checkbox for that account.\n"
"\n"
-"If you would like an account to have an opening balance, click on the row containing the account, then click on the opening balance field and enter the starting balance.\n"
+"If you would like an account to have an opening balance, click on the row "
+"containing the account, then click on the opening balance field and enter "
+"the starting balance.\n"
"\n"
-"Note: all accounts except Equity and placeholder accounts may have an opening balance.\n"
+"Note: all accounts except Equity and placeholder accounts may have an "
+"opening balance.\n"
msgstr ""
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
@@ -7413,12 +8376,19 @@ msgstr "إعداد الØسابات المختارة"
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
msgid ""
-"Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n"
+"Press `Apply' to create your new accounts. You will then be able to save "
+"them to a file or database.\n"
"\n"
"Press `Back' to review your selections.\n"
"\n"
"Press `Cancel' to close this dialog without creating any new accounts."
msgstr ""
+"أختر \"تطبيق\";لإنشاء Øسابات جديدة. سو٠تكون بعد ذلك قادرا على ØÙظها إلى مل٠"
+"أو قاعدة البيانات. \n"
+"\n"
+" اضغط \"الخلÙ\" لمراجعة اختياراتك. \n"
+"\n"
+" اضغط \"إلغاء الأمر\" لإغلاق هذا الØوار دون إنشاء أي Øسابات جديدة."
#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
msgid "Finish Account Setup"
@@ -7426,18 +8396,29 @@ msgstr "الانتهاء من إعداد الØساب"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
msgid ""
-"This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n"
+"This is a step-by-step method for creating a loan repayment within GnuCash. "
+"In this assistant, you can input the details of your loan and its repayment "
+"along with the details of its payback. Using that information, the "
+"appropriate Scheduled Transactions will be created.\n"
"\n"
-"If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly."
+"If you make a mistake or want to make changes later, you can edit the "
+"created Scheduled Transactions directly."
msgstr ""
+"هذه هي طريقة خطوة بخطوة لإنشاء سداد القرض ÙÙŠ جنوكاش. ÙÙŠ هذا المساعد، يمكن "
+"إدخال تÙاصيل القرض الخاص بك، وإسلوب الأقساط Ùˆ السداد . باستخدام هذه "
+"المعلومات، سيتم إنشاء المعاملات المجدولة. \n"
+"\n"
+" إذا أخطأت أو ترغب ÙÙŠ إجراء تغييرات ÙÙŠ وقت لاØÙ‚ØŒ يمكنك تØرير المعاملات التي "
+"من المقرر إنشاؤها مباشرة."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
msgid "Loan / Mortgage Repayment Setup"
-msgstr ""
+msgstr "إعداد سداد القرض / الرهن العقاري"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
-msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
-msgstr ""
+msgid ""
+"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
+msgstr "أدخل تÙاصيل القرض، ÙƒØد أدنى إدخل Øساب قرض ØµØ§Ù„Ø ÙˆÙ…Ù‚Ø¯Ø§Ø±Ù‡. \n"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
msgid "Interest Rate:"
@@ -7464,7 +8445,9 @@ msgid "Loan Account:"
msgstr "Øساب القرض:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:12
-msgid "Enter the number of months still to be paid off. This determines both the remaining principle and the duration of the scheduled transaction."
+msgid ""
+"Enter the number of months still to be paid off. This determines both the "
+"remaining principle and the duration of the scheduled transaction."
msgstr ""
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
@@ -7483,17 +8466,19 @@ msgstr "تكرار تغير سعر الÙائدة"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
msgid "Loan Details"
-msgstr ""
+msgstr "تÙاصيل القرض"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:19
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
+"\n"
+" هل تريد استخدام Øساب الضمان، إذا كان الأمر كذلك يجب تØديد Øساب ..."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:21
msgid "... utilize an escrow account for payments?"
-msgstr ""
+msgstr "... استخدام Øساب الضمان للمدÙوعات؟"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
msgid "Escrow Account:"
@@ -7501,13 +8486,15 @@ msgstr "Øساب الضمان:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
msgid "Loan Repayment Options"
-msgstr ""
+msgstr "خيارات سداد القرض"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:24
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
+"\n"
+"يجب أن يكون لكل الØسابات إدخالات صالØØ© للمتابعة.\n"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:27
msgid "Payment From:"
@@ -7529,17 +8516,19 @@ msgstr "الÙائدة إلى:"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
msgid "Repayment Frequency"
-msgstr ""
+msgstr "تردد دÙعات السداد"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
msgid "Loan Repayment"
-msgstr ""
+msgstr "سداد القرض"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:33
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""
+"\n"
+" يجب أن تØتوي كل صÙØات الخيارات على إدخالات صالØØ© للمتابعة . \n"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:36
msgid "Payment To (Escrow):"
@@ -7578,21 +8567,23 @@ msgstr "تكرار الدÙع"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
msgid "Previous Option"
-msgstr ""
+msgstr "الخيار السابق"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
msgid "Next Option"
-msgstr ""
+msgstr "الخيار القادم"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
msgid "Loan Payment"
-msgstr ""
+msgstr "سداد القرض"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:47
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""
+"\n"
+" راجع التÙاصيل أدناه، وإذا كانت صØÙŠØØ© أنقر تطبيق لإنشاء الجدول الزمني."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:49
msgid "Range: "
@@ -7611,15 +8602,15 @@ msgstr "نطاق التاريخ"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
msgid "Loan Review"
-msgstr ""
+msgstr "مراجعة القرض"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
msgid "Schedule added successfully."
-msgstr ""
+msgstr "أضي٠الجدول بنجاØ."
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
msgid "Loan Summary"
-msgstr ""
+msgstr "ملخص قرض"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
#: ../src/gnome-utils/gnc-date-delta.c:220
@@ -7635,43 +8626,43 @@ msgstr "السنوات"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
msgid "Current Year"
-msgstr ""
+msgstr "السنة الØالية"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
msgid "Now + 1 Year"
-msgstr ""
+msgstr "الآن + سنة"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
msgid "Whole Loan"
-msgstr ""
+msgstr "القرض كله"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
msgid "Interest Rate"
-msgstr ""
+msgstr "سعر الÙائدة"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
msgid "APR (Compounded Daily)"
-msgstr ""
+msgstr "المعدل السنوي (يومي مركب)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
msgid "APR (Compounded Weekly)"
-msgstr ""
+msgstr "المعدل السنوي (أسبوعي مركب)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
msgid "APR (Compounded Monthly)"
-msgstr ""
+msgstr "المعدل السنوي (شهري مركب)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
msgid "APR (Compounded Quarterly)"
-msgstr ""
+msgstr "المعدل السنوي (ربع سنوي مركب)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
msgid "APR (Compounded Annually)"
-msgstr ""
+msgstr "المعدل السنوي (سنوي مركب)"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
msgid "Fixed Rate"
-msgstr ""
+msgstr "معدل ثابت"
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
msgid "3/1 Year ARM"
@@ -7691,23 +8682,31 @@ msgstr ""
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
msgid "This assistant will help you record a stock split or stock merger.\n"
-msgstr ""
+msgstr "وهذا المساعد سو٠يساعدك على تسجيل تجزئة سهم أو اندماج أسهم. \n"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
msgid "Stock Split Assistant"
-msgstr ""
+msgstr "مساعد تجزئة الأسهم"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
-msgid "Select the account for which you want to record a stock split or merger."
-msgstr ""
+msgid ""
+"Select the account for which you want to record a stock split or merger."
+msgstr "Øدد الØساب الذي تريد تسجيل تجزئة السهم أو اندماجه."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
msgid "Stock Split Account"
-msgstr ""
+msgstr "Øساب تجزئة السهم."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
-msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one."
+msgid ""
+"Enter the date and the number of shares you gained or lost from the stock "
+"split or merger. For stock mergers (negative splits) use a negative value "
+"for the share distribution. You can also enter a description of the "
+"transaction, or accept the default one."
msgstr ""
+"أدخل التاريخ وعدد الأسهم المكتسبة أو المÙقودة من تجزئة السهم أو الاندماج. "
+"لعمليات دمج الأسهم (انقسامات سلبية) استخدام قيمة سالبة لتوزيع سهم. يمكنك "
+"أيضا إدخال وصÙا لهذه الصÙقة، أو قبول الخيار الاÙتراضي."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
@@ -7728,11 +8727,14 @@ msgstr "الوصÙ:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
msgid "Stock Split"
-msgstr ""
+msgstr "تجزئة السهم"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
-msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank."
+msgid ""
+"If you want to record a stock price for the split, enter it below. You may "
+"safely leave it blank."
msgstr ""
+"إذا كنت ترغب ÙÙŠ تسجيل سعر السهم للانقسام، أدخله أدناه. أو يمكنك تركه Ùارغا."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
msgid "New _Price:"
@@ -7744,11 +8746,15 @@ msgstr "العملة:"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
msgid "Stock Split Details"
-msgstr ""
+msgstr "تÙاصيل تجزئة السهم."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
-msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
+msgid ""
+"If you received a cash disbursement as a result of the stock split, enter "
+"the details of that payment here. Otherwise, just click `Forward'."
msgstr ""
+"إذا كنت قد تلقيت صر٠نقدية نتيجة لتجزئة السهم، أدخل تÙاصيل هنا. خلا٠ذلك، "
+"Ùقط انقر `إلى الأمام;."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
msgid "_Amount:"
@@ -7761,27 +8767,32 @@ msgstr "_\"مذكرة\":"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
msgid "Cash In Lieu"
-msgstr ""
+msgstr "نقدي"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
msgid "<b>_Income Account</b>"
-msgstr ""
+msgstr "<b>Øساب الدخل</b>"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
msgid "<b>A_sset Account</b>"
-msgstr ""
+msgstr "<b>Øساب الأصول</b>"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
msgid "Cash in Lieu"
-msgstr ""
+msgstr "نقدي"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
-msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes."
+msgid ""
+"If you are finished creating the stock split or merger, press `Apply'. You "
+"may also press `Back' to review your choices, or `Cancel' to quit without "
+"making any changes."
msgstr ""
+"إذا تم الانتهاء من تهيئة تجزئة السهم أو الاندماج، اضغط تطبيق. كما تستطيع "
+"الضغط الخل٠لمراجعة اختياراتك، أو إلغاء لإنهاء دون إجراء أية تغييرات."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
msgid "Stock Split Finish"
-msgstr ""
+msgstr "إنهاء تجزئة الأسهم"
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
msgid "Securities"
@@ -7797,15 +8808,15 @@ msgstr "إظهار العملات الوطنية"
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
msgid "Add a new commodity."
-msgstr ""
+msgstr "إضاÙØ© سلعة جديدة."
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
msgid "Remove the current commodity."
-msgstr ""
+msgstr "إزالة السلعة الØالية."
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
msgid "Edit the current commodity."
-msgstr ""
+msgstr "تØرير السلعة الØالية."
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
msgid "Loan Repayment Calculator"
@@ -7821,7 +8832,7 @@ msgstr "Ùترات السداد"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
msgid "Clear the entry."
-msgstr ""
+msgstr "Ù…Ø³Ø Ø§Ù„Ø¥Ø¯Ø®Ø§Ù„."
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
msgid "Interest rate"
@@ -7845,7 +8856,7 @@ msgstr "القيمة المستقبلية"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
msgid "Recalculate the (single) blank entry in the above fields."
-msgstr ""
+msgstr "إعادة Øساب المدخول الÙارغ ÙÙŠ المجالات أعلاه."
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
msgid "Calculate"
@@ -7875,7 +8886,7 @@ msgstr "متواصل"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
msgid "Frequency:"
-msgstr ""
+msgstr "التردد:"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
msgid "When paid:"
@@ -7883,7 +8894,7 @@ msgstr "عند دÙعها:"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
msgid "Beginning"
-msgstr ""
+msgstr "بداية"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
msgid "End"
@@ -7891,7 +8902,7 @@ msgstr "نهاية"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
msgid "<b>Compounding:</b>"
-msgstr ""
+msgstr "<b>مركبة:</b>"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
msgid "<b>Period:</b>"
@@ -7899,15 +8910,15 @@ msgstr "<b>الÙترة</b>"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
msgid "Annual"
-msgstr ""
+msgstr "سنوي"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
msgid "Semi-annual"
-msgstr ""
+msgstr "نص٠سنوي"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
msgid "Tri-annual"
-msgstr ""
+msgstr "ثلث سنوي"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
@@ -7917,103 +8928,118 @@ msgstr "ربع سنوي"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
msgid "Bi-monthly"
-msgstr ""
+msgstr "كل شهرين"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
msgid "Bi-weekly"
-msgstr ""
+msgstr "كل أسبوعين"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
msgid "Daily (360)"
-msgstr ""
+msgstr "يوميا (360)"
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
msgid "Daily (365)"
-msgstr ""
+msgstr "يوميا (365)"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
msgid "Lot Viewer"
-msgstr ""
+msgstr "عارض المجموعات"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
msgid "Enter a name for the highlighted lot."
-msgstr ""
+msgstr "أدخل اسما المجموعة المختارة."
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
msgid "<b>_Notes</b>"
-msgstr ""
+msgstr "<b>ملاØظات</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
msgid "Enter any notes you want to make about this lot."
-msgstr ""
+msgstr "أدخل أي ملاØظات كنت تريد أن تجعل Øول هذه المجموعة."
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
msgid "<b>_Title</b>"
-msgstr ""
+msgstr "<b>العنوان</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
msgid "<b>_Lots in This Account</b>"
-msgstr ""
+msgstr "<b> المجموعات ÙÙŠ هذا الØساب</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
msgid "Show only open lots"
-msgstr ""
+msgstr "أظهر المجموعات المÙتوØØ© Ùقط"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
msgid "<b>Splits _free</b>"
-msgstr ""
+msgstr "<b> الانشقاقات الØرة</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
msgid ">>"
-msgstr ""
+msgstr ">>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
msgid "<<"
-msgstr ""
+msgstr "<<"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
msgid "<b>Splits _in lot</b>"
-msgstr ""
+msgstr "<b> الانشقاقات ÙÙŠ المجموعة</b>"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
msgid "_New Lot"
-msgstr ""
+msgstr "مجموعة جديدة"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
msgid "Scrub _Account"
-msgstr ""
+msgstr "تنقية الØساب"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
msgid "Scrub the highlighted lot"
-msgstr ""
+msgstr "تنقية المجموعة المختارة"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
msgid "_Scrub"
-msgstr ""
+msgstr "تنقية"
#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
msgid "Delete the highlighted lot"
-msgstr ""
+msgstr "Ø£Øذ٠المجموعة المختارة."
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
-msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
+msgid ""
+"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
+"<span weight=\"bold\" size=\"larger\">عرض مربع Øوار الترØيب مرة أخرى؟</span>"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
-msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
+msgid ""
+"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
+"will be displayed again next time you start GnuCash. If you press the <i>No</"
+"i> button, it will not be displayed again."
msgstr ""
+"إذا قمت بالضغط على الزر \" <i>نعم</i> \"ØŒ سيتم عرض مربع الØوار <i>الترØيب "
+"إلى جنوكاش</i>عند بدء تشغيل جنوكاش مرة أخرى ÙÙŠ المرة القادمة. إذا قمت بالضغط "
+"على الزر \" <i>لا</i> \"، لن يتم العرض مرة أخرى."
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
-msgstr ""
+msgstr "<span size=\"larger\" weight=\"bold\">مرØبا بكم ÙÙŠ جنوكاش!</span>"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
-msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to perform any of them."
+msgid ""
+"There are some predefined actions available that most new users prefer to "
+"get started with GnuCash. Select one of these actions from below and click "
+"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
+"perform any of them."
msgstr ""
+" معظم المستخدمين الجدد ÙŠÙضلون البدء ببعض الإجراءات المعرÙØ© مسبقاً المتوÙرةمع "
+"جنوكاش . Øدد Ø£Øد هذه الإجراءات من الأسÙÙ„ وانقر Ùوق الزر <i>\"مواÙÙ‚\"</i> أو "
+"اضغط على الزر \" <i>إلغاء الأمر</i> \" إذا كنت لا تريد القيام بأي منها."
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
msgid "C_reate a new set of accounts"
-msgstr ""
+msgstr "أنشئ مجموعة جديدة من Øسابات"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
msgid "_Import my QIF files"
@@ -8021,27 +9047,41 @@ msgstr "_ استيراد ملÙات QIF"
#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
msgid "_Open the new user tutorial"
-msgstr ""
+msgstr "ÙØªØ Ø§Ù„Ø¨Ø±Ù†Ø§Ù…Ø¬ التعليمي للمستخدم الجديد"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
-msgid "Delete all stock prices before the date below based upon the following criteria:"
-msgstr ""
+msgid ""
+"Delete all stock prices before the date below based upon the following "
+"criteria:"
+msgstr "Øذ٠كاÙØ© أسعار الأسهم قبل التاريخ أدناه استناداً إلى المعايير التالية:"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
msgid "Delete _manually entered prices"
-msgstr "Øذ٠الأسعار المدخلة يدوياً"
+msgstr "Ø¥Øذ٠الأسعار المدخلة يدويا"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
-msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
+msgid ""
+"If activated, delete manually entered stock prices dated earlier than the "
+"specified date. Otherwise only stock prices added by Finance::Quote will be "
+"deleted."
msgstr ""
+"ÙÙŠ Øالة التنشيط، يتم الØذ٠يدوياً لأسعار الأسهم المؤرخة ÙÙŠ تاريخ سابق "
+"للتاريخ المØدد. وإلا سيتم Øذ٠أسعار الأسهم التي أضيÙت من قبل مالي:عروض أسعار "
+"Ùقط,."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
msgid "Delete _last price for a stock"
msgstr "Øذ٠آخر سعر للأسهم"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
-msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
+msgid ""
+"If activated, delete all prices before the specified date. Otherwise the "
+"last stock price dated before the date will be kept and all earlier quotes "
+"deleted."
msgstr ""
+"ÙÙŠ Øالة التنشيط، سيتم Øذ٠جميع الأسعار قبل الموعد المØدد. خلا٠ذلك سيتم "
+"الاØتÙاظ بسعر السهم الأخير المؤرخ قبل التاريخ ÙˆØذ٠كاÙØ© عروض الأسعار "
+"السابقة."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
msgid "Price Editor"
@@ -8049,7 +9089,7 @@ msgstr "Ù…Øرر السعر"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
msgid "_Namespace:"
-msgstr ""
+msgstr "مساØØ© الاسم"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
#: ../src/gnome-utils/dialog-commodity.c:289
@@ -8075,7 +9115,7 @@ msgstr "إضاÙØ© سعر جديد."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
msgid "Remove the current price."
-msgstr ""
+msgstr "إزالة السعر الØالي."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
msgid "Edit the current price."
@@ -8083,7 +9123,7 @@ msgstr "تعديل الأسعار الØالية."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
msgid "Remove prices older than a user-entered date."
-msgstr ""
+msgstr "إزالة الأسعار الأقدم من تاريخ إدخال المستخدم."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
msgid "Remove _Old"
@@ -8091,45 +9131,51 @@ msgstr " إزالة القديمة"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
msgid "Get new online quotes for stock accounts."
-msgstr ""
+msgstr "الØصول على عروض الأسعار عبر الإنترنت الجديدة Ù„Øسابات الاسهم."
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
msgid "Get _Quotes"
-msgstr ""
+msgstr "الØصول على عروض الأسعار"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
msgid "Bid"
-msgstr ""
+msgstr "عرض"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
msgid "Ask"
-msgstr ""
+msgstr "طلب"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
msgid "Last"
-msgstr ""
+msgstr "آخر"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
msgid "Net Asset Value"
-msgstr ""
+msgstr "صاÙÙŠ قيمة الأصول"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
msgid "Dummy commodity Line"
-msgstr ""
+msgstr "خط السلع الأساسية Ùارغ"
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
msgid "Dummy namespace Line"
-msgstr ""
+msgstr "خط مساØØ© الاسم Ùارغ"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
msgid "Save Custom Check Format"
msgstr "ØÙظ خيار التنسيق المخصص"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
-msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten."
+msgid ""
+"Enter a title for this custom format. This title will appear in the \"Check "
+"format\" selector of the Print Check dialog. Using the title of an existing "
+"custom format will cause that format to be overwritten."
msgstr ""
+"أدخل عنواناً لهذا التنسيق المخصص. هذا العنوان سيظهر ÙÙŠ Ù…Øدد \"تنسيق الشيك\" "
+"ÙÙŠ مربع Øوار \"التØقق من طباعة\". استخدام عنوان تنسيق مخصص موجود قبلا سو٠"
+"يسبب الØÙظ Ùوق هذا الإعداد."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
msgid "Print Check"
@@ -8141,7 +9187,7 @@ msgstr "التأكد من التنسيق"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
msgid "Check po_sition:"
-msgstr ""
+msgstr "موضع الشيك"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
msgid "_Date format:"
@@ -8153,6 +9199,9 @@ msgid ""
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""
+"ÙÙŠ تنسيق الشيك يجب أن يكون العنوان \n"
+"معر٠\n"
+" لطباعته على الشيك."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
msgid "_Address"
@@ -8160,7 +9209,7 @@ msgstr "_العنوان"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
msgid "Checks on first _page:"
-msgstr ""
+msgstr "الشيكات ÙÙŠ الصÙØØ© الأولى:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
msgid "x"
@@ -8196,15 +9245,15 @@ msgstr "_الترجمة:"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
msgid "_Rotation"
-msgstr ""
+msgstr "الاستدارة"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
msgid "The origin point is the upper left-hand corner of the page."
-msgstr ""
+msgstr "نقطة الأصلهي الركن الأيمن العلوي من الصÙØØ©."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
msgid "The origin point is the lower left-hand corner of the page."
-msgstr ""
+msgstr "نقطة الأصلهي الركن الأيمن السÙلي من الصÙØØ©."
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
msgid "Degrees"
@@ -8220,15 +9269,15 @@ msgstr "_العنوان"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
msgid "Splits Memo"
-msgstr ""
+msgstr "مذكرة التقسيمات"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
msgid "Splits Amount"
-msgstr ""
+msgstr "كمية التقسيمات"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
msgid "Splits Account"
-msgstr ""
+msgstr "Øساب التقسيمات"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
msgid "Custom format"
@@ -8236,23 +9285,23 @@ msgstr "تنسيق مخصص"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
msgid "Inches"
-msgstr ""
+msgstr "بوصة"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
msgid "Centimeters"
-msgstr ""
+msgstr "سَنْتÙيمÙتْرÙات"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
msgid "Millimeters"
-msgstr ""
+msgstr "ملليمترات"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
msgid "Points"
-msgstr ""
+msgstr "نقاط"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
msgid "Middle"
-msgstr ""
+msgstr "أوسط"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
@@ -8261,40 +9310,43 @@ msgstr "أسÙÙ„"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
msgid "Quicken/QuickBooks (tm) US-Letter"
-msgstr ""
+msgstr "Quicken/QuickBooks (tm) US-Letter"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
msgid "Deluxe(tm) Personal Checks US-Letter"
-msgstr ""
+msgstr "Deluxe(tm) Personal Checks US-Letter"
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
msgid "Quicken(tm) Wallet Checks w/ side stub"
-msgstr ""
+msgstr "Quicken(tm) Wallet Checks w/ side stub"
#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
msgid "Working..."
-msgstr ""
+msgstr "يعمل..."
#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
msgid "1234567890123456789012345678901234567890"
-msgstr ""
+msgstr "1234567890123456789012345678901234567890"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
msgid "Account Deletion"
msgstr "Øذ٠الØساب"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
-msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them."
+msgid ""
+"The following Scheduled Transactions reference the deleted account and must "
+"now be corrected. Press OK to edit them."
msgstr ""
+"المعاملات التالية المجدولة لها مرجع للØساب المØذو٠و يجب أن تصØØ Ø§Ù„Ø¢Ù† . "
+"اضغط على مواÙÙ‚ لتØريرها."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
-#, fuzzy
msgid "<b>Since Last Run</b>"
-msgstr "منذ آخر تشغيل..."
+msgstr "<b>منذ التشغيل الأخير</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
msgid "<b>Transaction Editor Defaults</b>"
-msgstr ""
+msgstr "<b>الإعدادات الاÙتراضية لمØرر المعاملة</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
msgid "_Run when data file opened"
@@ -8302,16 +9354,17 @@ msgstr "_تشغيل عند ÙØªØ Ù…Ù„Ù Ø§Ù„Ø¨ÙŠØ§Ù†Ø§Øª"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
msgid "Run the \"since last run\" process when a file is opened."
-msgstr ""
+msgstr "قم بتشغيل عملية \"منذ آخر تشغيل\" عند ÙØªØ Ù…Ù„Ù."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
-#, fuzzy
msgid "_Show notification window"
-msgstr "إظهار ناÙذة السجل"
+msgstr "إظهار ناÙذة التنبيهات"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
-msgid "Show the notification window for the \"since last run\" process when a file is opened."
-msgstr ""
+msgid ""
+"Show the notification window for the \"since last run\" process when a file "
+"is opened."
+msgstr "إظهار ناÙذة الإشعار لعملية \"منذ آخر تشغيل\" عند ÙØªØ Ù…Ù„Ù."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
msgid "_Auto-create new transactions"
@@ -8319,19 +9372,20 @@ msgstr "_إنشاء معاملة جديدة - تلقائي"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
-msgstr "تعيين علامة 'الإنشاء التلقائي' على المعاملات المجدولة التي تم إنشاؤها Øديثا."
+msgstr ""
+"تعيين علامة 'الإنشاء التلقائي' على المعاملات المجدولة التي تم إنشاؤها Øديثا."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
msgid "Crea_te in advance:"
-msgstr ""
+msgstr "إنشاء مقدما:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
msgid "R_emind in advance:"
-msgstr ""
+msgstr "تذكير مقدما:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
msgid "Begin notifications this many days before the transaction is created."
-msgstr ""
+msgstr "البدء ÙÙŠ الإخطارات قبل أن يتم إنشاء المعاملة بعدة أيام ."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
@@ -8340,7 +9394,7 @@ msgstr "أيام"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
msgid "Create the transaction this many days before its effective date."
-msgstr ""
+msgstr "إنشاء الØركة قبل تاريخ Ù†Ùاذها بعدة أيام ."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
msgid "_Notify before transactions are created "
@@ -8364,11 +9418,11 @@ msgstr "<b>خيارات</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
msgid "Create in advance:"
-msgstr ""
+msgstr "إنشاء مقدما:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
msgid "Remind in advance:"
-msgstr ""
+msgstr "تذكير مقدما:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
msgid " days"
@@ -8376,15 +9430,15 @@ msgstr "أيام"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
msgid "Create automatically"
-msgstr ""
+msgstr "إنشاء تلقائي"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
msgid "Conditional on splits not having variables"
-msgstr ""
+msgstr "مشروطة على الانقسامات بدون متغيرات"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
msgid "Notify me when created"
-msgstr ""
+msgstr "اخطرني عند الإنشاء"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
@@ -8393,7 +9447,7 @@ msgstr "تمكين"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
msgid "<b>Occurrences</b>"
-msgstr ""
+msgstr "<b>مرات الØدوث</b>"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
msgid "Last Occurred: "
@@ -8419,7 +9473,7 @@ msgstr "من أجل:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
msgid "occurrences"
-msgstr ""
+msgstr "مرات الØدوث"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
msgid "remaining"
@@ -8433,7 +9487,7 @@ msgstr "نظرة عامة"
#: ../src/gnome-utils/gnc-dense-cal.c:338
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
msgid "Frequency"
-msgstr ""
+msgstr "تردد"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
msgid "Template Transaction"
@@ -8441,7 +9495,7 @@ msgstr "قالب المعاملة"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
msgid "Bi-Weekly"
-msgstr ""
+msgstr "كل أسبوعين"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
msgid "Since Last Run..."
@@ -8453,28 +9507,28 @@ msgstr "_استعراض المعاملات التي تم إنشاؤها"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
msgid "Make Scheduled Transaction"
-msgstr ""
+msgstr "إعمل عملية مجدولة"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
msgid "Advanced..."
-msgstr ""
+msgstr "المتقدم ..."
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
msgid "Never End"
-msgstr ""
+msgstr "لا ينتهي"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
msgid "Number of Occurrences:"
-msgstr ""
+msgstr "عدد مرات الØدوث:"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
msgid "1"
-msgstr ""
+msgstr "1"
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
msgid "End: "
-msgstr ""
+msgstr "نهاية:"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
msgid "Income Tax Information"
@@ -8482,11 +9536,11 @@ msgstr "معلومات ضريبة الدخل"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
msgid "<b>Income Tax Identity</b>"
-msgstr ""
+msgstr "<b>تعري٠ضريبة الدخل</b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
msgid "Click to change Tax Name and/or Tax Type."
-msgstr ""
+msgstr "انقر لتغيير اسم الضرائب و / أو نوع الضرائب."
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
@@ -8538,11 +9592,11 @@ msgstr "الضرائب ذات الصلة"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
msgid "<b>_TXF Categories</b>"
-msgstr ""
+msgstr "<b>Ùئات TXF </b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
msgid "<b>Payer Name Source</b>"
-msgstr ""
+msgstr "<b>مصدر إسم الداÙع</b>"
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
msgid "C_urrent Account"
@@ -8578,19 +9632,21 @@ msgstr "Øذ٠الميزانية المØددة"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
msgid "Estimate Budget Values"
-msgstr ""
+msgstr "قيم الميزانية التقديرية"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
-msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
-msgstr ""
+msgid ""
+"GnuCash will estimate budget values for the selected accounts from past "
+"transactions."
+msgstr "جنوكاش سيقدر قيم الموازنة للØسابات المختارة من المعاملات السابقة."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
msgid "Significant Digits:"
-msgstr ""
+msgstr "الأرقام العشرية للتقريب:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
msgid "The number of leading digits to keep when rounding"
-msgstr ""
+msgstr "عدد الأرقام العشرية الرائدة عند التقريب"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
msgid "Budget Name:"
@@ -8612,7 +9668,7 @@ msgstr "تكرار المعاملات"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
msgid "<b>New Transaction Information</b>"
-msgstr ""
+msgstr "<b>معلومات عملية جديدة </b>"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
@@ -8646,7 +9702,7 @@ msgstr "بدء التشغيل:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
msgid "_Earliest"
-msgstr ""
+msgstr "الأقدم"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
@@ -8693,7 +9749,7 @@ msgstr "لم يتم تسويته"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
msgid "_Reconciled"
-msgstr ""
+msgstr "تمت التسوية "
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
@@ -8708,7 +9764,7 @@ msgstr "_ملغاة"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
msgid "_Frozen"
-msgstr ""
+msgstr "مجمد"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
@@ -8718,7 +9774,7 @@ msgstr "تØديد الكل"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
msgid "Sa_ve Filter"
-msgstr ""
+msgstr "ØÙظ التصÙية"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
@@ -8732,7 +9788,7 @@ msgstr "السبب لإبطال المعاملة:"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
msgid "_Transaction Number:"
-msgstr ""
+msgstr "رقم العملية"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
msgid "Sort register by..."
@@ -8740,29 +9796,30 @@ msgstr "Ùرز السجل عن طريق"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
msgid "_Standard Order"
-msgstr ""
+msgstr "ترتيب قياسي"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
msgid "Keep normal account order."
-msgstr ""
+msgstr "الØÙاظ على ترتيب الØساب العادي."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
#: ../src/report/standard-reports/transaction.scm:735
#: ../src/report/standard-reports/transaction.scm:790
msgid "Sort by date."
-msgstr ""
+msgstr "Ùرز Øسب التاريخ."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
msgid "Sort by the date of entry."
-msgstr ""
+msgstr "Ùرز Øسب تاريخ الإدخال."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
msgid "S_tatement Date"
msgstr "تاريخ البيان"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
-msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)."
-msgstr ""
+msgid ""
+"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
+msgstr "ترتيب Øسب تاريخ البيان (ومجموعة بالمØذوÙØ©ØŒ لم تتم تسويتها،تم تسويتها)."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
msgid "Num_ber"
@@ -8770,7 +9827,7 @@ msgstr "عدد"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
msgid "Sort by number."
-msgstr ""
+msgstr "Ùرز بالارقام"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
msgid "Amo_unt"
@@ -8780,7 +9837,7 @@ msgstr "المبلغ"
#: ../src/report/standard-reports/transaction.scm:759
#: ../src/report/standard-reports/transaction.scm:814
msgid "Sort by amount."
-msgstr ""
+msgstr "Ùرز بالقيمة"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
msgid "_Memo"
@@ -8790,21 +9847,21 @@ msgstr "_مذكرة"
#: ../src/report/standard-reports/transaction.scm:775
#: ../src/report/standard-reports/transaction.scm:826
msgid "Sort by memo."
-msgstr ""
+msgstr "Ùرز Øسب المذكرة."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
#: ../src/report/standard-reports/transaction.scm:763
#: ../src/report/standard-reports/transaction.scm:818
msgid "Sort by description."
-msgstr ""
+msgstr "Ùرز Øسب الوصÙ."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
msgid "_Action"
-msgstr ""
+msgstr "عمل"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
msgid "Sort by action field."
-msgstr ""
+msgstr "Ùرز Øسب Øقل العمل."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
msgid "_Notes"
@@ -8812,27 +9869,27 @@ msgstr "_مسودة"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
msgid "Sort by notes field."
-msgstr ""
+msgstr "Ùرز Øسب Øقل الملاØظات."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
msgid "Sa_ve Sort Order"
-msgstr ""
+msgstr " Ø¥ØÙظ ترتيب الÙرز"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
msgid "Save the sort order for this register."
-msgstr ""
+msgstr "ØÙظ اسلوب ترتيب هذا السجل."
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
msgid "Reverse Order"
-msgstr ""
+msgstr "بترتيب عكسي"
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
msgid "Sort in descending order."
-msgstr ""
+msgstr "Ùرز تنازلي."
#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
msgid "<b>Auto-Clear Information</b>"
-msgstr ""
+msgstr "<b>Ù…Ø³Ø Ù…Ø¹Ù„ÙˆÙ…Ø§Øª تلقائي</b>"
#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
@@ -8841,7 +9898,7 @@ msgstr "_الرصيد النهائي:"
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
msgid "<b>Reconcile Information</b>"
-msgstr ""
+msgstr "<b>معلومات التسوية</b>"
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
msgid "Statement _Date:"
@@ -8860,13 +9917,13 @@ msgstr "Ùˆ تشمل الØسابات الÙرعية"
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
#: ../src/gnome/window-reconcile2.c:762 ../src/gnome/window-reconcile.c:762
msgid "Enter _Interest Payment..."
-msgstr ""
+msgstr "أدخل مدÙوع الÙائدة"
#: ../src/gnome/reconcile-view.c:368
#: ../src/register/ledger-core/split-register-layout.c:671
#: ../src/register/ledger-core/split-register-model.c:303
msgid "Reconciled:R"
-msgstr ""
+msgstr "تم التسوية"
#: ../src/gnome-search/dialog-search.c:239
msgid "You must select an item from the list"
@@ -8878,9 +9935,8 @@ msgid "Select"
msgstr "Øدد"
#: ../src/gnome-search/dialog-search.c:1077
-#, fuzzy
msgid "Order"
-msgstr "معر٠الطلب"
+msgstr "الطلب"
#: ../src/gnome-search/dialog-search.c:1083
msgid "New Transaction"
@@ -8888,19 +9944,23 @@ msgstr "معاملة جديدة"
#: ../src/gnome-search/dialog-search.c:1087
msgid "New Split"
-msgstr ""
+msgstr "تقسيم جديد"
#: ../src/gnome-search/dialog-search.c:1096
-msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
+msgid ""
+"Item represents an unknown object type (in the sense of bill, customer, "
+"invoice, transaction, split,...)|New item"
msgstr ""
+"البند يمثل نوع غير معرو٠(بمعنى المطالبة، العملاء، Ùاتورة، والمعاملات، "
+"والانقسام، ...) | عنصر جديد"
#: ../src/gnome-search/dialog-search.c:1145
msgid "all criteria are met"
-msgstr ""
+msgstr "تم استيÙاء جميع المعايير"
#: ../src/gnome-search/dialog-search.c:1146
msgid "any criteria are met"
-msgstr ""
+msgstr "تم استيÙاء أية معايير"
#: ../src/gnome-search/dialog-search.glade.h:1
msgid "_New item..."
@@ -8947,8 +10007,9 @@ msgid "Search only active data"
msgstr "البØØ« عن البيانات النشطة Ùقط"
#: ../src/gnome-search/dialog-search.glade.h:12
-msgid "Choose whether to search all your data or only that marked as \"active\"."
-msgstr ""
+msgid ""
+"Choose whether to search all your data or only that marked as \"active\"."
+msgstr "اختيار ما إذا كان البØØ« ÙÙŠ كل البيانات أو Ùقط المعلمة\"نشط\""
#: ../src/gnome-search/dialog-search.glade.h:13
msgid "Type of search"
@@ -8960,15 +10021,15 @@ msgstr "لم تقم بتØديد أية Øسابات"
#: ../src/gnome-search/search-account.c:196
msgid "matches all accounts"
-msgstr ""
+msgstr "ماثل جميع الØسابات"
#: ../src/gnome-search/search-account.c:201
msgid "matches any account"
-msgstr ""
+msgstr "ماثل أي Øساب"
#: ../src/gnome-search/search-account.c:202
msgid "matches no accounts"
-msgstr ""
+msgstr "لا تماثل أي Øساب"
#: ../src/gnome-search/search-account.c:219
#: ../src/report/standard-reports/cash-flow.scm:409
@@ -8982,11 +10043,11 @@ msgstr "اختر الØسابات"
#. Create the label
#: ../src/gnome-search/search-account.c:254
msgid "Select Accounts to Match"
-msgstr ""
+msgstr "Øدد الØسابات للمطابقة"
#: ../src/gnome-search/search-account.c:258
msgid "Select the Accounts to Compare"
-msgstr ""
+msgstr "Øدد الØسابات للمقارنة"
#. Build and connect the toggle
#: ../src/gnome-search/search-boolean.c:205
@@ -8995,33 +10056,33 @@ msgstr "تعيين صØÙŠØ"
#: ../src/gnome-search/search-date.c:195
msgid "is before"
-msgstr ""
+msgstr "قبل"
#: ../src/gnome-search/search-date.c:196
msgid "is before or on"
-msgstr ""
+msgstr "قبل أو على"
#: ../src/gnome-search/search-date.c:197
msgid "is on"
-msgstr ""
+msgstr "على"
#: ../src/gnome-search/search-date.c:198
msgid "is not on"
-msgstr ""
+msgstr "ليس على"
#: ../src/gnome-search/search-date.c:199
msgid "is after"
-msgstr ""
+msgstr "بعد"
#: ../src/gnome-search/search-date.c:200
msgid "is on or after"
-msgstr ""
+msgstr "على أو بعد"
#: ../src/gnome-search/search-double.c:187
#: ../src/gnome-search/search-int64.c:189
#: ../src/gnome-search/search-numeric.c:220
msgid "is less than"
-msgstr ""
+msgstr "أقل من"
#: ../src/gnome-search/search-double.c:188
#: ../src/gnome-search/search-int64.c:190
@@ -9092,7 +10153,7 @@ msgstr "الأرصدة الدائنة"
#. Build and connect the toggles
#: ../src/gnome-search/search-reconciled.c:226
msgid "Not Cleared"
-msgstr "لا تمسØ"
+msgstr "لم يمسØ"
#: ../src/gnome-search/search-reconciled.c:229
#: ../src/gnome-utils/gnc-tree-view-account.c:796
@@ -9102,11 +10163,11 @@ msgstr "مسØ"
#: ../src/gnome-search/search-reconciled.c:232
#: ../src/gnome-utils/gnc-tree-view-account.c:810
msgid "Reconciled"
-msgstr ""
+msgstr "تمت التسوية "
#: ../src/gnome-search/search-reconciled.c:235
msgid "Frozen"
-msgstr ""
+msgstr "مجمد"
#: ../src/gnome-search/search-reconciled.c:238
msgid "Voided"
@@ -9114,7 +10175,7 @@ msgstr "ملغاة"
#: ../src/gnome-search/search-string.c:191
msgid "You need to enter some search text."
-msgstr ""
+msgstr "يجب إدخال نص للبØØ«."
#: ../src/gnome-search/search-string.c:220
#: ../src/import-export/csv-imp/csv-account-import.c:112
@@ -9125,6 +10186,8 @@ msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""
+"خطأ ÙÙŠ Ø§Ù„Ù…ØµØ·Ù„Ø '%s':\n"
+"%s"
#: ../src/gnome-search/search-string.c:264
msgid "contains"
@@ -9132,31 +10195,31 @@ msgstr "ÙŠØتوي على"
#: ../src/gnome-search/search-string.c:265
msgid "matches regex"
-msgstr ""
+msgstr "مماثل للمصطلØ"
#: ../src/gnome-search/search-string.c:267
msgid "does not match regex"
-msgstr ""
+msgstr "غير مماثل للمصطلØ"
#. Build and connect the case-sensitive check button; defaults to off
#: ../src/gnome-search/search-string.c:329
msgid "Match case"
-msgstr ""
+msgstr "مماثل للØالة"
#: ../src/gnome/top-level.c:98
#, c-format
msgid "Entity Not Found: %s"
-msgstr ""
+msgstr "كيان غير موجود: %s"
#: ../src/gnome/top-level.c:158
#, c-format
msgid "Transaction with no Accounts: %s"
-msgstr ""
+msgstr "العملية بدون Øسابات:%s"
#: ../src/gnome/top-level.c:174
#, c-format
msgid "Unsupported entity type: %s"
-msgstr ""
+msgstr "نوع الكيان غير معتمد: %s"
#: ../src/gnome/top-level.c:211
#, c-format
@@ -9166,27 +10229,62 @@ msgstr "لا يوجد مثل هذا السعر: %s"
#: ../src/gnome-utils/assistant-xml-encoding.c:159
msgid ""
"\n"
-"The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n"
+"The file you are trying to load is from an older version of GnuCash. The "
+"file format in the older versions was missing the detailed specification of "
+"the character encoding being used. This means the text in your data file "
+"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
+"automatically, but the new GnuCash 2.0.0 file format will include all "
+"necessary specifications so that you do not have to go through this step "
+"again.\n"
"\n"
-"GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press 'Forward'. Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n"
+"GnuCash will try to guess the correct character encoding for your data file. "
+"On the next page GnuCash will show the resulting texts when using this "
+"guess. You have to check whether the words look as expected. Either "
+"everything looks fine and you can simply press 'Forward'. Or the words "
+"contain unexpected characters, in which case you should select different "
+"character encodings to see different results. You may have to edit the list "
+"of character encodings by clicking on the respective button.\n"
"\n"
-"Press 'Forward' now to select the correct character encoding for your data file.\n"
+"Press 'Forward' now to select the correct character encoding for your data "
+"file.\n"
msgstr ""
+"\n"
+"المل٠الذي تØاول التØميل منه من نسخة قديمة من جنوكاش. تنسيق المل٠ÙÙŠ "
+"الإصدارات القديمة لم يمن به مواصÙات تÙصيلية لترميز الأØر٠المستخدمة. وهذا "
+"يعني أن النص ÙÙŠ مل٠البيانات الخاص بك يمكن أن يقرأ بطرق غامضة متعددة. لا "
+"يمكن ØÙ„ هذا الغموض تلقائيا، ولكن سو٠يشمل الشكل الجديد مل٠غنوكاش 2.0.0 جميع "
+"المواصÙات اللازمة بØيث لا تكرر الخطوة مرة أخرى. \n"
+"\n"
+"سو٠يØاول جنوكاش تخمين ترميز الأØر٠الصØÙŠØ Ù„Ù…Ù„Ù Ø§Ù„Ø¨ÙŠØ§Ù†Ø§Øª الخاص بك. ÙÙŠ "
+"الصÙØØ© التالية سو٠يعرض النصوص الناتجة عند استخدام هذا التخمين للتØقق ما "
+"إذا كانت الكلمات تبدو كما هو متوقع. إذا كان كل شيء يبدو على ما يرام Ùيمكنك "
+"ببساطة الضغط على 'إلى الأمام'. أو إذا كانت الكلمات تØتوي على Ø£Øر٠غير "
+"متوقعةÙÙÙŠ هذه الØالة يجب تØديد المØار٠المختلÙØ© لنتائج مختلÙØ©. قد تضطر إلى "
+"تØرير قائمة المØار٠من خلال النقر على الزر المعني\n"
+"اضغط على \"إلى الأمام\" الآن لتØديد ترميز الأØر٠الصØÙŠØ Ù„Ù…Ù„Ù Ø§Ù„Ø¨ÙŠØ§Ù†Ø§Øª الخاص "
+"بك.\n"
#: ../src/gnome-utils/assistant-xml-encoding.c:179
msgid "Ambiguous character encoding"
-msgstr ""
+msgstr "ترميز الأØر٠غير معروÙ"
#: ../src/gnome-utils/assistant-xml-encoding.c:182
msgid ""
-"The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n"
+"The file has been loaded successfully. If you click 'Apply' it will be saved "
+"and reloaded into the main application. That way you will have a working "
+"file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back'."
msgstr ""
+"تم تØميل المل٠بنجاØ. إذا قمت بالنقر Ùوق \"تطبيق\" سيتم ØÙظها وإعادةالتØميل "
+"ÙÙŠ التطبيق الرئيسي. بهذه الطريقة سيكون لديك مل٠سليم كنسخة اØتياطية ÙÙŠ Ù†Ùس "
+"الدليل. \n"
+"\n"
+" يمكنك أيضا العودة والتØقق من التØديدات الخاصة بك عن طريق النقر على \"عودة\""
#: ../src/gnome-utils/assistant-xml-encoding.c:205
msgid "Unicode"
-msgstr ""
+msgstr "يونيكود"
#: ../src/gnome-utils/assistant-xml-encoding.c:207
msgid "European"
@@ -9267,17 +10365,17 @@ msgstr "KOI8-U (الأوكراني)"
#: ../src/gnome-utils/assistant-xml-encoding.c:661
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
-msgstr ""
+msgstr "هناك كلمات غير مخصصة %d كلمات غير Ù…Ùسرة %d. الرجاء إضاÙØ© ترميز."
#: ../src/gnome-utils/assistant-xml-encoding.c:669
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
-msgstr ""
+msgstr "هناك كلمات غير مخصصة %d. راجعهم أو إض٠ترميز."
#: ../src/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d undecodable words. Please add encodings."
-msgstr ""
+msgstr "هناك كلمات غير Ù…Ùسرة %d. راجعهم أو إض٠ترميز."
#. Translators: Please insert encodings here that are typically used in your
#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
@@ -9324,18 +10422,21 @@ msgstr "تعذر إنشاء الرصيد الاÙتتاØÙŠ."
#. primary label
#: ../src/gnome-utils/dialog-account.c:661
msgid "Give the children the same type?"
-msgstr ""
+msgstr "إعطاء الÙروع من Ù†Ùس النوع؟"
#. secondary label
#: ../src/gnome-utils/dialog-account.c:679
#, c-format
-msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
+msgid ""
+"The children of the edited account have to be changed to type \"%s\" to make "
+"them compatible."
msgstr ""
+"الØسابات الÙرعية للØسابات المراد تØريرها يجب أن تتغير Ù„ %s لجعلها متواÙقة."
#. children
#: ../src/gnome-utils/dialog-account.c:690
msgid "_Show children accounts"
-msgstr ""
+msgstr "عرض الØسابات الÙرعية"
#: ../src/gnome-utils/dialog-account.c:763
msgid "The account must be given a name."
@@ -9347,27 +10448,31 @@ msgstr "هناك Øساب بهذا الإسم."
#: ../src/gnome-utils/dialog-account.c:798
msgid "You must choose a valid parent account."
-msgstr ""
+msgstr "يجب عليك اختيار Øساب رئيسي صالØ."
#: ../src/gnome-utils/dialog-account.c:807
msgid "You must select an account type."
msgstr "يجب تØديد نوع Øساب."
#: ../src/gnome-utils/dialog-account.c:816
-msgid "The selected account type is incompatible with the one of the selected parent."
-msgstr ""
+msgid ""
+"The selected account type is incompatible with the one of the selected "
+"parent."
+msgstr "نوع الØساب المØدد غير متواÙÙ‚ مع واØدة مع الرئيسي المØدد."
#: ../src/gnome-utils/dialog-account.c:828
msgid "You must choose a commodity."
-msgstr ""
+msgstr "يجب عليك اختيار سلعة."
#: ../src/gnome-utils/dialog-account.c:884
msgid "You must enter a valid opening balance or leave it blank."
-msgstr ""
+msgstr "يجب إدخال الرصيد الاÙتتاØÙŠ ØµØ§Ù„Ø Ø£Ùˆ اتركه Ùارغا."
#: ../src/gnome-utils/dialog-account.c:908
-msgid "You must select a transfer account or choose the opening balances equity account."
-msgstr ""
+msgid ""
+"You must select a transfer account or choose the opening balances equity "
+"account."
+msgstr "يجب تØديد Øساب التØويل أو اختيار رصيد Ø¥ÙتتاØÙŠ Ù„Øساب أرصدة الأسهم."
#: ../src/gnome-utils/dialog-account.c:1458
msgid "Edit Account"
@@ -9385,28 +10490,36 @@ msgstr "Øساب جديد"
#: ../src/gnome-utils/dialog-account.c:2024
#, c-format
-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 ""
+"Renumber the immediate sub-accounts of %s? This will replace the account "
+"code field of each child account with a newly generated code."
msgstr ""
+"تذكر الØسابات الÙرعية %sØŸ سيؤدي ذلك إلى استبدال Øقل رمز Øساب لكل Øساب Ùرعي "
+"مع الرمز الذي تم إنشاؤه Øديثا."
#: ../src/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Income."
-msgstr ""
+msgstr "يرجى تØديد Øساب Øقوق المساهمين لإجمالي دخل الÙترة."
#: ../src/gnome-utils/dialog-book-close.c:308
msgid "Please select an Equity account to hold the total Period Expense."
-msgstr ""
+msgstr "يرجى تØديد Øساب Øقوق المساهمين لإجمالي إيراد الÙترة."
#: ../src/gnome-utils/dialog-commodity.c:174
msgid ""
"\n"
"Please select a commodity to match:"
msgstr ""
+"\n"
+" الرجاء تØديد سلعة لمماثلتها:"
#: ../src/gnome-utils/dialog-commodity.c:181
msgid ""
"\n"
"Commodity: "
msgstr ""
+"\n"
+" سلعة:"
#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
@@ -9417,25 +10530,29 @@ msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
+"\n"
+"كود البورصة (الترقيم الدولي، CUSIP أو ما شابه ذلك):"
#: ../src/gnome-utils/dialog-commodity.c:189
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
+"\n"
+" (رمز السهم أو ما شابه ذلك):"
#: ../src/gnome-utils/dialog-commodity.c:284
msgid "Select security/currency"
-msgstr "Øدد أمان / العملة"
+msgstr "Øدد السهم / العملة"
#: ../src/gnome-utils/dialog-commodity.c:285
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
msgid "_Security/currency:"
-msgstr ""
+msgstr "السهم / العملة:"
#: ../src/gnome-utils/dialog-commodity.c:288
msgid "Select security"
-msgstr "Øدد الأمان"
+msgstr "Øدد السهم"
#: ../src/gnome-utils/dialog-commodity.c:293
msgid "Select currency"
@@ -9443,7 +10560,7 @@ msgstr "Øدد العملة"
#: ../src/gnome-utils/dialog-commodity.c:546
msgid "You must select a commodity. To create a new one, click \"New\""
-msgstr ""
+msgstr "يجب تØديد السلعة. لإنشاء واØدة جديدة، انقر Ùوق \"جديد\""
#: ../src/gnome-utils/dialog-commodity.c:913
msgid "Use local time"
@@ -9471,25 +10588,28 @@ msgstr "معلومات الأمان"
#: ../src/gnome-utils/dialog-commodity.c:1325
msgid "You may not create a new national currency."
-msgstr ""
+msgstr "لا تستطيع إنشاء عملة وطنية جديدة."
#: ../src/gnome-utils/dialog-commodity.c:1335
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
-msgstr ""
+msgstr "%s هو نوع سلعة Ù…Øجوز. الرجاء استخدام شيء آخر."
#: ../src/gnome-utils/dialog-commodity.c:1350
msgid "That commodity already exists."
-msgstr ""
+msgstr "تلك السلعة موجودة بالÙعل."
#: ../src/gnome-utils/dialog-commodity.c:1399
-msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity."
+msgid ""
+"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
+"\" for the commodity."
msgstr ""
+"يجب إدخال معطيات غير Ùارغة\"الاسم الكامل\" رمز / اختصار\" Ùˆ\"النوع\" للسلعة."
#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
#: ../src/gnome-utils/dialog-dup-trans.c:235
msgid "Action/Number:"
-msgstr ""
+msgstr "العمل / رقم:"
#: ../src/gnome-utils/dialog-file-access.c:295
msgid "Open..."
@@ -9525,11 +10645,11 @@ msgstr "Ù…Ø³Ø Ø§Ù„ØªØديد وإلغاء تØديد كاÙØ© الØسابات.
#: ../src/gnome-utils/dialog-options.c:825
msgid "Select Children"
-msgstr ""
+msgstr "إختر الØسابات الÙرعية"
#: ../src/gnome-utils/dialog-options.c:827
msgid "Select all descendents of selected account."
-msgstr ""
+msgstr "تØديد كاÙØ© Ùروع الØساب المØدد."
#: ../src/gnome-utils/dialog-options.c:833
#: ../src/gnome-utils/dialog-options.c:967
@@ -9546,7 +10666,7 @@ msgstr "إظهار الØسابات المخÙية"
#: ../src/gnome-utils/dialog-options.c:851
msgid "Show accounts that have been marked hidden."
-msgstr ""
+msgstr "مشاهدة الØسابات التي تم تØديدها للاخÙاء."
#: ../src/gnome-utils/dialog-options.c:955
msgid "Select all entries."
@@ -9554,11 +10674,11 @@ msgstr "Øدد كاÙØ© الإدخالات."
#: ../src/gnome-utils/dialog-options.c:962
msgid "Clear the selection and unselect all entries."
-msgstr ""
+msgstr "Ù…Ø³Ø Ø§Ù„ØªØديد وإلغاء تØديد كاÙØ© الإدخالات."
#: ../src/gnome-utils/dialog-options.c:969
msgid "Select the default selection."
-msgstr ""
+msgstr "Øدد التØديد الاساسي."
#. The reset button on each option page
#: ../src/gnome-utils/dialog-options.c:1129
@@ -9571,7 +10691,7 @@ msgstr "إعادة تعيين كاÙØ© القيم إلى إعداداتها ال
#: ../src/gnome-utils/dialog-options.c:1455
msgid "Page"
-msgstr ""
+msgstr "صÙØØ©"
#: ../src/gnome-utils/dialog-options.c:2070
msgid "Clear"
@@ -9602,33 +10722,40 @@ msgstr "الدخل%sالراتب%sالخاضع للضريبة"
#: ../src/gnome-utils/dialog-tax-table.c:116
msgid "You must provide a name for this Tax Table."
-msgstr ""
+msgstr "يجب توÙير اسم لجدول الضرائب."
#: ../src/gnome-utils/dialog-tax-table.c:123
#, c-format
-msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use."
+msgid ""
+"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
+"already in use."
msgstr ""
+"يجب توÙير اسم Ùريد للجدول الضرائب هذا. اختيارك\"%s\"قيد الاستخدام بالÙعل."
#: ../src/gnome-utils/dialog-tax-table.c:137
msgid "Percentage amount must be between -100 and 100."
-msgstr ""
+msgstr "ويجب أن تكون النسبة بين -100 و 100."
#: ../src/gnome-utils/dialog-tax-table.c:146
msgid "You must choose a Tax Account."
-msgstr ""
+msgstr "يجب عليك اختيار Øساب الضرائب."
#: ../src/gnome-utils/dialog-tax-table.c:563
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
-msgstr ""
+msgstr "الجدول الضريبي %s قيد الاستخدام. لا يمكنك ØØ°ÙÙ‡."
#: ../src/gnome-utils/dialog-tax-table.c:611
-msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that."
+msgid ""
+"You cannot remove the last entry from the tax table. Try deleting the tax "
+"table if you want to do that."
msgstr ""
+"لا يمكنك إزالة الإدخال الأخير من الجدول الضريبي. Øاول Øذ٠الجدول الضريبي إذا "
+"كنت تريد أن تÙعل ذلك."
#: ../src/gnome-utils/dialog-tax-table.c:618
msgid "Are you sure you want to delete this entry?"
-msgstr ""
+msgstr "هل أنت متأكد أنك تريد Øذ٠هذا المدخل؟"
#: ../src/gnome-utils/dialog-transfer.c:606
msgid "Show the income and expense accounts"
@@ -9639,24 +10766,34 @@ msgid "Error"
msgstr "خطأ"
#: ../src/gnome-utils/dialog-transfer.c:1327
-msgid "Retrieve the current online quote. This will fail if there is a manually-created price for today."
+msgid ""
+"Retrieve the current online quote. This will fail if there is a manually-"
+"created price for today."
msgstr ""
#: ../src/gnome-utils/dialog-transfer.c:1331
msgid "Finance::Quote must be installed to enable this button."
-msgstr ""
+msgstr "يجب تثبيت المالية :: تسعير لتمكين هذا الزر."
#: ../src/gnome-utils/dialog-transfer.c:1433
-msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
+msgid ""
+"You must specify an account to transfer from, or to, or both, for this "
+"transaction. Otherwise, it will not be recorded."
msgstr ""
+"يجب تØديد Øساب لنقل من أو إلى، أو كليهما، لهذه العملية. خلا٠ذلك، لن يتم "
+"تسجيله."
#: ../src/gnome-utils/dialog-transfer.c:1443
msgid "You can't transfer from and to the same account!"
-msgstr ""
+msgstr "لا يمكنك التØويل من وإلى Ù†Ùس الØساب!"
#: ../src/gnome-utils/dialog-transfer.c:1470
-msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
+msgid ""
+"You can't transfer from a non-currency account. Try reversing the \"from\" "
+"and \"to\" accounts and making the \"amount\" negative."
msgstr ""
+"لا يمكنك التØويل من Øساب بغير العملة. Øاول عكس Øسابات\"من\" Ùˆ\";إلى\" وجعل"
+"\"الكمية\" سلبية."
#: ../src/gnome-utils/dialog-transfer.c:1488
msgid "You must enter a valid price."
@@ -9664,11 +10801,11 @@ msgstr "يجب عليك إدخال سعر صالØ."
#: ../src/gnome-utils/dialog-transfer.c:1500
msgid "You must enter a valid `to' amount."
-msgstr ""
+msgstr "يجب إدخالال مبلغ ØµØ§Ù„Ø ÙÙŠ \"إلى\" :"
#: ../src/gnome-utils/dialog-transfer.c:1720
msgid "You must enter an amount to transfer."
-msgstr ""
+msgstr "يجب عليك إدخال مبلغ للتØويل."
#: ../src/gnome-utils/dialog-transfer.c:1960
msgid "Debit Account"
@@ -9689,7 +10826,7 @@ msgstr "المبلغ المدين:"
#: ../src/gnome-utils/dialog-transfer.c:2044
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
msgid "To Amount:"
-msgstr ""
+msgstr "القيمةإلى :"
#: ../src/gnome-utils/dialog-utils.c:547
msgid "Remember and don't _ask me again."
@@ -9719,23 +10856,77 @@ msgstr "هل تريد ØÙظ المل٠تلقائياً؟"
#: ../src/gnome-utils/gnc-autosave.c:101
#, c-format
msgid ""
-"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n"
+"Your data file needs to be saved to your hard disk to save your changes. "
+"GnuCash has a feature to save the file automatically every %d minute, just "
+"as if you had pressed the \"Save\" button each time. \n"
"\n"
-"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
+"You can change the time interval or turn off this feature under Edit -> "
+"Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
-"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n"
+"Your data file needs to be saved to your hard disk to save your changes. "
+"GnuCash has a feature to save the file automatically every %d minutes, just "
+"as if you had pressed the \"Save\" button each time. \n"
"\n"
-"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
+"You can change the time interval or turn off this feature under Edit -> "
+"Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
+"ÙŠØتاج مل٠البيانات أن ÙŠØÙظ على القرص الثابت Ù„ØÙظ التغييرات. جنوكاش لديه ميزة "
+"Ù„ØÙظ المل٠تلقائيا كل دقيقة%dØŒ تماما كما لو كنت قد ضغطت على الزر \"ØÙظ\"ÙÙŠ "
+"كل مرة \n"
+"\n"
+" يمكنك تغيير الÙاصل الزمني أو إيقا٠تشغيل هذه الميزة تØت تØرير -> تÙضيلات -> "
+"عام -> Ùاصل الØÙظ الزمني الالي.\n"
+" \n"
+"هل يتم ØÙظ المل٠الخاص بك تلقائيا؟"
msgstr[1] ""
+"ÙŠØتاج مل٠البيانات أن ÙŠØÙظ على القرص الثابت Ù„ØÙظ التغييرات. جنوكاش لديه ميزة "
+"Ù„ØÙظ المل٠تلقائيا كل دقيقة%dØŒ تماما كما لو كنت قد ضغطت على الزر \"ØÙظ\"ÙÙŠ "
+"كل مرة \n"
+"\n"
+" يمكنك تغيير الÙاصل الزمني أو إيقا٠تشغيل هذه الميزة تØت تØرير -> تÙضيلات -> "
+"عام -> Ùاصل الØÙظ الزمني الالي.\n"
+" \n"
+"هل يتم ØÙظ المل٠الخاص بك تلقائيا؟"
msgstr[2] ""
+"ÙŠØتاج مل٠البيانات أن ÙŠØÙظ على القرص الثابت Ù„ØÙظ التغييرات. جنوكاش لديه ميزة "
+"Ù„ØÙظ المل٠تلقائيا كل دقيقة%dØŒ تماما كما لو كنت قد ضغطت على الزر \"ØÙظ\"ÙÙŠ "
+"كل مرة \n"
+"\n"
+" يمكنك تغيير الÙاصل الزمني أو إيقا٠تشغيل هذه الميزة تØت تØرير -> تÙضيلات -> "
+"عام -> Ùاصل الØÙظ الزمني الالي.\n"
+" \n"
+"هل يتم ØÙظ المل٠الخاص بك تلقائيا؟"
msgstr[3] ""
+"ÙŠØتاج مل٠البيانات أن ÙŠØÙظ على القرص الثابت Ù„ØÙظ التغييرات. جنوكاش لديه ميزة "
+"Ù„ØÙظ المل٠تلقائيا كل دقيقة%dØŒ تماما كما لو كنت قد ضغطت على الزر \"ØÙظ\"ÙÙŠ "
+"كل مرة \n"
+"\n"
+" يمكنك تغيير الÙاصل الزمني أو إيقا٠تشغيل هذه الميزة تØت تØرير -> تÙضيلات -> "
+"عام -> Ùاصل الØÙظ الزمني الالي.\n"
+" \n"
+"هل يتم ØÙظ المل٠الخاص بك تلقائيا؟"
msgstr[4] ""
+"ÙŠØتاج مل٠البيانات أن ÙŠØÙظ على القرص الثابت Ù„ØÙظ التغييرات. جنوكاش لديه ميزة "
+"Ù„ØÙظ المل٠تلقائيا كل دقيقة%dØŒ تماما كما لو كنت قد ضغطت على الزر \"ØÙظ\"ÙÙŠ "
+"كل مرة \n"
+"\n"
+" يمكنك تغيير الÙاصل الزمني أو إيقا٠تشغيل هذه الميزة تØت تØرير -> تÙضيلات -> "
+"عام -> Ùاصل الØÙظ الزمني الالي.\n"
+" \n"
+"هل يتم ØÙظ المل٠الخاص بك تلقائيا؟"
msgstr[5] ""
+"ÙŠØتاج مل٠البيانات أن ÙŠØÙظ على القرص الثابت Ù„ØÙظ التغييرات. جنوكاش لديه ميزة "
+"Ù„ØÙظ المل٠تلقائيا كل دقيقة%dØŒ تماما كما لو كنت قد ضغطت على الزر \"ØÙظ\"ÙÙŠ "
+"كل مرة \n"
+"\n"
+" يمكنك تغيير الÙاصل الزمني أو إيقا٠تشغيل هذه الميزة تØت تØرير -> تÙضيلات -> "
+"عام -> Ùاصل الØÙظ الزمني الالي.\n"
+" \n"
+"هل يتم ØÙظ المل٠الخاص بك تلقائيا؟"
#: ../src/gnome-utils/gnc-autosave.c:116
msgid "_Yes, this time"
@@ -9808,7 +10999,7 @@ msgstr "التاريخ:"
#: ../src/gnome-utils/gnc-dense-cal.c:1169
msgid "(unnamed)"
-msgstr ""
+msgstr "(لم يسم)"
#. File menu
#. Menu Items
@@ -9841,71 +11032,104 @@ msgstr "(Ùارغة)"
#: ../src/gnome-utils/gnc-file.c:218
#, c-format
msgid "No suitable backend was found for %s."
-msgstr ""
+msgstr "لم يعثر على أي بنية خلÙية مناسبة Ù„ %s"
#: ../src/gnome-utils/gnc-file.c:223
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
-msgstr ""
+msgstr "الرايط %s غير مدعوم من قبل هذا الإصدار من جنوكاش."
#: ../src/gnome-utils/gnc-file.c:228
#, c-format
msgid "Can't parse the URL %s."
-msgstr ""
+msgstr "لا يمكن تØليل الرابط %s."
#: ../src/gnome-utils/gnc-file.c:233
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
-msgstr ""
+msgstr "لا يمكن الاتصال بالمضي٠%s . اسم المستخدم أو كلمة المرور غير صØÙŠØØ©."
#: ../src/gnome-utils/gnc-file.c:239
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
-msgstr ""
+msgstr "لا يمكن الاتصال ب %s. الاتصال Ù…Ùقود، غير قادر على إرسال البيانات."
#: ../src/gnome-utils/gnc-file.c:245
-msgid "This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data."
+msgid ""
+"This file/URL appears to be from a newer version of GnuCash. You must "
+"upgrade your version of GnuCash to work with this data."
msgstr ""
+"يبدو أن هذا الملÙ/عنوان URL لإصدار Ø£Øدث من جنوكاش. يجب ترقية الإصدار الخاص "
+"بك من جنوكاش للعمل مع هذه البيانات."
#: ../src/gnome-utils/gnc-file.c:252
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
-msgstr ""
+msgstr "لا يبدو أن قاعدة البيانات %s موجودة. هل تريد إنشائها؟"
#: ../src/gnome-utils/gnc-file.c:266
#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?"
+msgid ""
+"GnuCash could not obtain the lock for %s. That database may be in use by "
+"another user, in which case you should not open the database. Do you want to "
+"proceed with opening the database?"
msgstr ""
+"جنوكاش لا يمكنه الØصول على القÙÙ„ Ù„%s . قد تكون قاعدة البيانات قيد الاستخدام "
+"من قبل مستخدم آخر، ÙˆÙÙŠ هذه الØالة لا يجب ÙØªØ Ù‚Ø§Ø¹Ø¯Ø© البيانات. هل تريد "
+"المتابعة مع ÙØªØ Ù‚Ø§Ø¹Ø¯Ø© البيانات؟"
#: ../src/gnome-utils/gnc-file.c:274
#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?"
+msgid ""
+"GnuCash could not obtain the lock for %s. That database may be in use by "
+"another user, in which case you should not import the database. Do you want "
+"to proceed with importing the database?"
msgstr ""
+"جنوكاش لا يمكنه الØصول على القÙÙ„ Ù„%s . قد تكون قاعدة البيانات قيد الاستخدام "
+"من قبل مستخدم آخر، ÙˆÙÙŠ هذه الØالة لا يجب إستيراد قاعدة البيانات. هل تريد "
+"المتابعة مع إستيراد قاعدة البيانات؟"
#: ../src/gnome-utils/gnc-file.c:282
#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?"
+msgid ""
+"GnuCash could not obtain the lock for %s. That database may be in use by "
+"another user, in which case you should not save the database. Do you want to "
+"proceed with saving the database?"
msgstr ""
+"جنوكاش لا يمكنه الØصول على القÙÙ„ Ù„%s . قد تكون قاعدة البيانات قيد الاستخدام "
+"من قبل مستخدم آخر، ÙˆÙÙŠ هذه الØالة لا يجب ØÙظ قاعدة البيانات. هل تريد "
+"المتابعة مع ØÙظ قاعدة البيانات؟"
#: ../src/gnome-utils/gnc-file.c:290
#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?"
+msgid ""
+"GnuCash could not obtain the lock for %s. That database may be in use by "
+"another user, in which case you should not export the database. Do you want "
+"to proceed with exporting the database?"
msgstr ""
+"جنوكاش لا يمكنه الØصول على القÙÙ„ Ù„%s . قد تكون قاعدة البيانات قيد الاستخدام "
+"من قبل مستخدم آخر، ÙˆÙÙŠ هذه الØالة يجب أن لا يجب تصدير قاعدة البيانات. هل "
+"تريد المتابعة مع تصدير قاعدة البيانات؟"
#: ../src/gnome-utils/gnc-file.c:315
#, c-format
-msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
+msgid ""
+"GnuCash could not write to %s. That database may be on a read-only file "
+"system, or you may not have write permission for the directory."
msgstr ""
+"جنوكاش لا يمكنه أن يكتب إلى %s. قد تكون قاعدة البيانات على نظام ملÙات "
+"للقراءة Ùقط، أو قد لا يكون لديك إذن الكتابة للدليل."
#: ../src/gnome-utils/gnc-file.c:322
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
-msgstr ""
+msgstr "لا ÙŠØتوي مل٠/ URL %s بيانات جنوكاش أو البيانات Ùاسدة."
#: ../src/gnome-utils/gnc-file.c:328
#, c-format
-msgid "The server at URL %s experienced an error or encountered bad or corrupt data."
-msgstr ""
+msgid ""
+"The server at URL %s experienced an error or encountered bad or corrupt data."
+msgstr "الخادم ÙÙŠ URL %s شهد خطأ أو, اجه بيانات سيئة أو Ùاسدة."
#: ../src/gnome-utils/gnc-file.c:334
#, c-format
@@ -9921,17 +11145,17 @@ msgstr "Øدث خطأ أثناء المعالجة %s."
#: ../src/gnome-utils/gnc-file.c:344
msgid "There was an error reading the file. Do you want to continue?"
-msgstr ""
+msgstr "كان هناك خطأ ÙÙŠ قراءة الملÙ. هل تريد المتابعة؟"
#: ../src/gnome-utils/gnc-file.c:353
#, c-format
msgid "There was an error parsing the file %s."
-msgstr ""
+msgstr "كان هناك خطأ ÙÙŠ تØليل المل٠%s."
#: ../src/gnome-utils/gnc-file.c:358
#, c-format
msgid "The file %s is empty."
-msgstr ""
+msgstr "المل٠%s Ùارغ."
#: ../src/gnome-utils/gnc-file.c:369
#, c-format
@@ -9940,12 +11164,12 @@ msgstr "تعذر العثور على المل٠%s."
#: ../src/gnome-utils/gnc-file.c:375
msgid "This file is from an older version of GnuCash. Do you want to continue?"
-msgstr ""
+msgstr "هذا مل٠من نسخة قديمة من جنوكاش. هل تريد المتابعة؟"
#: ../src/gnome-utils/gnc-file.c:384
#, c-format
msgid "The file type of file %s is unknown."
-msgstr ""
+msgstr "نوع المل٠%s غير معروÙ."
#: ../src/gnome-utils/gnc-file.c:389
#, c-format
@@ -9954,8 +11178,12 @@ msgstr "لا يمكن إجراء نسخة اØتياطية من المل٠%s"
#: ../src/gnome-utils/gnc-file.c:394
#, c-format
-msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it."
+msgid ""
+"Could not write to file %s. Check that you have permission to write to this "
+"file and that there is sufficient space to create it."
msgstr ""
+"تعذر كتابة إلى المل٠%s. تØقق من أن لديك الإذن للكتابة إلى هذا الملÙØŒ وأن "
+"هناك مساØØ© كاÙية لإنشاءه."
#: ../src/gnome-utils/gnc-file.c:401
#, c-format
@@ -9970,39 +11198,73 @@ msgstr "لم يتم قراءة المل٠%s."
msgid ""
"You attempted to save in\n"
"%s\n"
-"or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.\n"
+"or a subdirectory thereof. This is not allowed as %s reserves that directory "
+"for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""
#: ../src/gnome-utils/gnc-file.c:416
-msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only."
+msgid ""
+"This database is from an older version of GnuCash. Select OK to upgrade it "
+"to the current version, Cancel to mark it read-only."
msgstr ""
+"قاعدة البيانات هذه من نسخة قديمة من جنوكاش. اختر مواÙÙ‚ لترقية إلى الإصدار "
+"الØالي، إلغاء لوضع عليه علامة للقراءة Ùقط."
#: ../src/gnome-utils/gnc-file.c:425
-msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File>Save As, but data may be lost in writing to the old version."
+msgid ""
+"This database is from a newer version of GnuCash. This version can read it, "
+"but cannot safely save to it. It will be marked read-only until you do "
+"File>Save As, but data may be lost in writing to the old version."
msgstr ""
+"قاعدة البيانات هذه من إصدار Ø£Øدث من غنوكاش. هذا الإصدار يمكنه القراءة، ولكن "
+"لا يمكن أن ÙŠØÙظ بأمان. سيتم وضع علامة للقراءة Ùقط Øتى تقوم مل٠-> ØÙظ باسم، "
+"ولكن قد يتم Ùقدان البيانات ÙÙŠ الكتابة إلى الإصدار القديم."
#: ../src/gnome-utils/gnc-file.c:434
-msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions."
+msgid ""
+"The SQL database is in use by other users, and the upgrade cannot be "
+"performed until they logoff. If there are currently no other users, consult "
+"the documentation to learn how to clear out dangling login sessions."
msgstr ""
+"قاعدة البيانات SQL هي قيد الاستخدام من قبل مستخدمين آخرين، والترقية لا يمكن "
+"أن تؤدى Øتى تسجيل الخروج. إذا كان هناك Øاليا أي مستخدمين آخرين، راجع وثائق "
+"البرنامج لمعرÙØ© كيÙية انهاء جلسات مستخدمين معلقة ."
#: ../src/gnome-utils/gnc-file.c:444
-msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information."
+msgid ""
+"The library \"libdbi\" installed on your system doesn't correctly store "
+"large numbers. This means GnuCash cannot use SQL databases correctly. "
+"Gnucash will not open or save to SQL databases until this is fixed by "
+"installing a different version of \"libdbi\". Please see https://bugzilla."
+"gnome.org/show_bug.cgi?id=611936 for more information."
msgstr ""
#: ../src/gnome-utils/gnc-file.c:456
-msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information."
+msgid ""
+"GnuCash could not complete a critical test for the presence of a bug in the "
+"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
+"your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?"
+"id=645216 for more information."
msgstr ""
#: ../src/gnome-utils/gnc-file.c:466
-msgid "This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an \"error parsing the file\"). If you wish to preserve the old version, exit without saving."
+msgid ""
+"This file is from an older version of GnuCash and will be upgraded when "
+"saved by this version. You will not be able to read the saved file from the "
+"older version of Gnucash (it will report an \"error parsing the file\"). If "
+"you wish to preserve the old version, exit without saving."
msgstr ""
+"هذا المل٠من إصدار أقدم من جنوكاش، وستتم ترقيةi عند ØÙظه بواسطة هذا الإصدار. "
+"سو٠لا تكون قادراً على قراءة المل٠المØÙوظ من إصدار أقدم من جنوكاش (Ùإنه سيتم "
+"تقرير \"خطأ أثناء تØليل الملÙ\"). إذا كنت ترغب ÙÙŠ الاØتÙاظ بالإصدار القديم، "
+"إنهي بدون ØÙظ."
#: ../src/gnome-utils/gnc-file.c:477
#, c-format
msgid "An unknown I/O error (%d) occurred."
-msgstr ""
+msgstr "Øدث خطأ إدخال/إخراج غير معرو٠(%d)."
#: ../src/gnome-utils/gnc-file.c:573
msgid "Save changes to the file?"
@@ -10011,13 +11273,14 @@ msgstr "ØÙظ التغييرات إلى الملÙØŸ"
#: ../src/gnome-utils/gnc-file.c:586 ../src/gnome-utils/gnc-main-window.c:1252
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
-msgid_plural "If you don't save, changes from the past %d minutes will be discarded."
-msgstr[0] ""
-msgstr[1] ""
-msgstr[2] ""
-msgstr[3] ""
-msgstr[4] ""
-msgstr[5] ""
+msgid_plural ""
+"If you don't save, changes from the past %d minutes will be discarded."
+msgstr[0] "إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من%d دقيقة الماضية ."
+msgstr[1] "إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من%d دقيقة الماضية ."
+msgstr[2] "إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من%d دقيقة الماضية ."
+msgstr[3] "إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من%d دقيقة الماضية ."
+msgstr[4] "إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من%d دقيقة الماضية ."
+msgstr[5] "إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من%d دقيقة الماضية ."
#: ../src/gnome-utils/gnc-file.c:590
msgid "Continue _Without Saving"
@@ -10026,19 +11289,29 @@ msgstr "المتابعة بدون ØÙظ"
#: ../src/gnome-utils/gnc-file.c:747
#, c-format
msgid "GnuCash could not obtain the lock for %s."
-msgstr ""
+msgstr "جنوكاش لا يمكنه الØصول على القÙÙ„ Ù„ %s."
#: ../src/gnome-utils/gnc-file.c:749
-msgid "That database may be in use by another user, in which case you should not open the database. What would you like to do?"
+msgid ""
+"That database may be in use by another user, in which case you should not "
+"open the database. What would you like to do?"
msgstr ""
+"قاعدة البيانات قيد الاستخدام من قبل مستخدم آخر، ÙˆÙÙŠ هذه الØالة يجب أن لا "
+"تÙØªØ Ù‚Ø§Ø¹Ø¯Ø© البيانات. ماذا تريد أن تÙعل؟"
#: ../src/gnome-utils/gnc-file.c:752
-msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
+msgid ""
+"That database may be on a read-only file system, or you may not have write "
+"permission for the directory. If you proceed you may not be able to save any "
+"changes. What would you like to do?"
msgstr ""
+"قد تكون قاعدة البيانات على نظام ملÙات للقراءة Ùقط، أو قد لا يكون لديك إذن "
+"الكتابة للدليل. إذا قمت بالمتابعة قد لا تكون قادر على ØÙظ أية تغييرات. ماذا "
+"تريد أن تÙعل؟"
#: ../src/gnome-utils/gnc-file.c:778
msgid "_Open Read-Only"
-msgstr ""
+msgstr " اÙØªØ Ù„Ù„Ù‚Ø±Ø§Ø¡Ø© Ùقط"
#: ../src/gnome-utils/gnc-file.c:780
msgid "_Create New File"
@@ -10046,7 +11319,7 @@ msgstr "_إنشاء مل٠جديد"
#: ../src/gnome-utils/gnc-file.c:782
msgid "Open _Anyway"
-msgstr ""
+msgstr "اÙØªØ ÙÙŠ جميع الØالات"
#. try to load once again
#: ../src/gnome-utils/gnc-file.c:866 ../src/gnome-utils/gnc-file.c:886
@@ -10062,7 +11335,7 @@ msgstr "إعادة ØÙظ بيانات المستخدم..."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
-msgstr ""
+msgstr "الملÙ%s موجود بالÙعل. هل أنت متأكد أنك تريد الكتابة عليه؟"
#: ../src/gnome-utils/gnc-file.c:1236
msgid "Exporting file..."
@@ -10081,37 +11354,48 @@ msgstr ""
"%s"
#: ../src/gnome-utils/gnc-file.c:1281
-msgid "The database was opened read-only. Do you want to save it to a different place?"
-msgstr ""
+msgid ""
+"The database was opened read-only. Do you want to save it to a different "
+"place?"
+msgstr "تم ÙØªØ Ù‚Ø§Ø¹Ø¯Ø© البيانات للقراءة Ùقط. هل ترغب ÙÙŠ الØÙظ إلى مكان مختلÙØŸ"
#: ../src/gnome-utils/gnc-general-select.c:218
msgid "View..."
msgstr "عرض ..."
#: ../src/gnome-utils/gnc-gnome-utils.c:236
-msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
+msgid ""
+"GnuCash could not find the files for the help documentation. This is likely "
+"because the 'gnucash-docs' package is not installed"
msgstr ""
+"جنوكاش لا يمكنه العثور على ملÙات المساعدة. وعلى Ø§Ù„Ø£Ø±Ø¬Ø Ù„Ø£Ù†Ù‡ لم يتم تثبيت "
+"Øزمة 'gnucash-docs'"
#: ../src/gnome-utils/gnc-gnome-utils.c:329
#: ../src/gnome-utils/gnc-gnome-utils.c:391
-msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
+msgid ""
+"GnuCash could not find the files for the help documentation. This is likely "
+"because the 'gnucash-docs' package is not installed."
msgstr ""
+"جنوكاش لا يمكنه العثور على ملÙات المساعدة. وعلى Ø§Ù„Ø£Ø±Ø¬Ø Ù„Ø£Ù†Ù‡ لم يتم تثبيت "
+"Øزمة 'gnucash-docs'"
#: ../src/gnome-utils/gnc-gnome-utils.c:360
msgid "GnuCash could not find the files for the help documentation."
-msgstr ""
+msgstr "جنوكاش لا يمكنه العثور على ملÙات المساعدة."
#: ../src/gnome-utils/gnc-gnome-utils.c:415
msgid "GnuCash could not find the associated file."
-msgstr ""
+msgstr "جنوكاش لا يمكنه العثور على ملÙات المرتبطة"
#: ../src/gnome-utils/gnc-gnome-utils.c:452
+#, fuzzy
msgid "GnuCash could not find the associated file"
-msgstr ""
+msgstr "جنوكاش لا يمكنه العثور على ملÙات المرتبطة"
#: ../src/gnome-utils/gnc-gnome-utils.c:478
msgid "GnuCash could not open the associated URI:"
-msgstr ""
+msgstr "جنوكاش لا يمكنه ÙØªØ Ø§Ù„Ø±Ø§Ø¨Ø· المرتبط"
#: ../src/gnome-utils/gnc-icons.c:39
msgid "_Delete Account"
@@ -10141,7 +11425,7 @@ msgstr "قم بإدخال اسم المستخدم وكلمة المرور للا
#: ../src/gnome-utils/gnc-main-window.c:123
#, c-format
msgid "Changes will be saved automatically in %u seconds"
-msgstr ""
+msgstr "سيتم ØÙظ التغييرات تلقائيا ÙÙŠ %u ثانية"
#. Toplevel
#: ../src/gnome-utils/gnc-main-window.c:259
@@ -10190,7 +11474,7 @@ msgstr "إعداد الصÙØØ©..."
#: ../src/gnome-utils/gnc-main-window.c:283
msgid "Specify the page size and orientation for printing"
-msgstr ""
+msgstr "تØديد Øجم الصÙØØ© والتوجيه للطباعة"
#: ../src/gnome-utils/gnc-main-window.c:287
msgid "Proper_ties"
@@ -10198,7 +11482,7 @@ msgstr "خصائص"
#: ../src/gnome-utils/gnc-main-window.c:288
msgid "Edit the properties of the current file"
-msgstr ""
+msgstr "تØرير خصائص المل٠الØالي"
#: ../src/gnome-utils/gnc-main-window.c:292
msgid "_Close"
@@ -10222,7 +11506,7 @@ msgstr "تÙضيلات"
#: ../src/gnome-utils/gnc-main-window.c:321
msgid "Edit the global preferences of GnuCash"
-msgstr ""
+msgstr "تعديل التÙضيلات العالمية لجنوكاش"
#: ../src/gnome-utils/gnc-main-window.c:329
msgid "Select sorting criteria for this page view"
@@ -10230,7 +11514,7 @@ msgstr "Øدد معايير الÙرز لعرض هذه الصÙØØ©"
#: ../src/gnome-utils/gnc-main-window.c:333
msgid "Select the account types that should be displayed."
-msgstr ""
+msgstr "Øدد أنواع الØسابات التي يجب أن يتم عرضها."
#. Actions menu
#: ../src/gnome-utils/gnc-main-window.c:343
@@ -10244,7 +11528,7 @@ msgstr "إعادة تعيين التØذيرات..."
#: ../src/gnome-utils/gnc-main-window.c:346
msgid "Reset the state of all warning messages so they will be shown again."
-msgstr ""
+msgstr "إعادة تعيين Øالات كل رسائل التØذير لتظهر مرة أخرى."
#: ../src/gnome-utils/gnc-main-window.c:350
msgid "Re_name Page"
@@ -10260,7 +11544,7 @@ msgstr "_ناÙذة جديدة"
#: ../src/gnome-utils/gnc-main-window.c:359
msgid "Open a new top-level GnuCash window."
-msgstr ""
+msgstr "ÙØªØ Ù†Ø§Ùذة جديدة لجنوكاش من المستوى الأعلى."
#: ../src/gnome-utils/gnc-main-window.c:363
msgid "New Window with _Page"
@@ -10268,7 +11552,7 @@ msgstr "ناÙذة جديدة مع الصÙØØ©"
#: ../src/gnome-utils/gnc-main-window.c:364
msgid "Move the current page to a new top-level GnuCash window."
-msgstr ""
+msgstr "نقل الصÙØØ© الØالية إلى ناÙذة جنوكاش ÙÙŠ المستوى الأعلى ."
#: ../src/gnome-utils/gnc-main-window.c:371
msgid "Tutorial and Concepts _Guide"
@@ -10361,17 +11645,25 @@ msgstr "ناÙذة _0"
#: ../src/gnome-utils/gnc-main-window.c:1207
#, c-format
msgid "Save changes to file %s before closing?"
-msgstr ""
+msgstr "ØÙظ التغييرات إلى ملÙ%s قبل الغلق؟"
#: ../src/gnome-utils/gnc-main-window.c:1210
#, c-format
-msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded."
+msgid ""
+"If you don't save, changes from the past %d hours and %d minutes will be "
+"discarded."
msgstr ""
+"إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من الساعات %d الماضية Ùˆ%d دقيقة "
+"الماضية."
#: ../src/gnome-utils/gnc-main-window.c:1212
#, c-format
-msgid "If you don't save, changes from the past %d days and %d hours will be discarded."
+msgid ""
+"If you don't save, changes from the past %d days and %d hours will be "
+"discarded."
msgstr ""
+"إذا لم تقم بالØÙظ، سيتم تجاهل التغييرات من الأيام %d الماضية Ùˆ%d الساعات "
+"الماضية."
#: ../src/gnome-utils/gnc-main-window.c:1220
msgid "<unknown>"
@@ -10385,27 +11677,27 @@ msgstr "إغلاق بدون ØÙظ"
#. document is, well, read-only.
#: ../src/gnome-utils/gnc-main-window.c:1495
msgid "(read-only)"
-msgstr ""
+msgstr "(للقراءة Ùقط )"
#: ../src/gnome-utils/gnc-main-window.c:1503
msgid "Unsaved Book"
-msgstr ""
+msgstr "دÙتر لم ÙŠØÙظ"
#: ../src/gnome-utils/gnc-main-window.c:1670
msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
-msgstr ""
+msgstr "تم آخر تعديل ÙÙŠ: %a, %b %e, %Y at %I:%M%P"
#: ../src/gnome-utils/gnc-main-window.c:1671
-#, c-format
+#, fuzzy, c-format
msgid "Last modified on %x %X"
-msgstr ""
+msgstr "تم آخر تعديل ÙÙŠ %a, %b %e, %Y at %H:%M"
#. g_warning("got time %ld, str=%s\n", mtime, time_string);
#. Translators: This message appears in the status bar after opening the file.
#: ../src/gnome-utils/gnc-main-window.c:1677
#, c-format
msgid "File %s opened. %s"
-msgstr ""
+msgstr "ÙتØ%s الملÙ%s"
#: ../src/gnome-utils/gnc-main-window.c:2701
msgid "Unable to save to database."
@@ -10413,19 +11705,20 @@ msgstr "غير قادر على الØÙظ إلى قاعدة البيانات."
#: ../src/gnome-utils/gnc-main-window.c:2703
msgid "Unable to save to database: Book is marked read-only."
-msgstr ""
+msgstr "غير قادر على الØÙظ إلى قاعدة البيانات: الدÙتر للقراءة Ùقط."
#: ../src/gnome-utils/gnc-main-window.c:3992
msgid "Book Options"
-msgstr ""
+msgstr "خيارات الدÙتر."
#: ../src/gnome-utils/gnc-main-window.c:4378
msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
-msgstr ""
+msgstr "المدير المالي الشخصي جنوكاش. طريقة جنو لإدارة أموالك!"
#: ../src/gnome-utils/gnc-main-window.c:4380
+#, fuzzy
msgid "© 1997-2015 Contributors"
-msgstr ""
+msgstr "المساهمون© 1997-2014"
#. Translators: the following string will be shown in Help->About->Credits
#. * Enter your name or that of your team and an email contact for feedback.
@@ -10433,7 +11726,7 @@ msgstr ""
#. * contributors.
#: ../src/gnome-utils/gnc-main-window.c:4417
msgid "translator_credits"
-msgstr "عبدالسلام عبدالعزيز <ashalash at msn.com>"
+msgstr "المترجمون"
#: ../src/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
@@ -10469,7 +11762,7 @@ msgstr "نهاية الÙترة المØاسبية السابقة"
#: ../src/gnome-utils/gnc-splash.c:95
#, c-format
msgid "Version: GnuCash-%s %s (rev %s built %s)"
-msgstr ""
+msgstr "نسخة: جنوكاش-%s %s (rev %s built %s)"
#. Dist Tarball
#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
@@ -10478,7 +11771,7 @@ msgstr ""
#: ../src/gnome-utils/gnc-splash.c:103
#, c-format
msgid "Version: GnuCash-%s (rev %s built %s)"
-msgstr ""
+msgstr "نسخة: جنوكاش-%s (rev %s built %s)"
#: ../src/gnome-utils/gnc-splash.c:120
msgid "Loading..."
@@ -10489,20 +11782,25 @@ msgid "never"
msgstr "ابدأ"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
-msgid "You can not change this transaction, the Book or Register is set to Read Only."
-msgstr ""
+msgid ""
+"You can not change this transaction, the Book or Register is set to Read "
+"Only."
+msgstr "لا يمكنك تغيير هذه العملية، الدÙتر أو السجل للقراءة Ùقط."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
-msgstr ""
+msgstr "ØÙظ العملية قبل البدء؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
-msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
+msgid ""
+"The current transaction has been changed. Would you like to record the "
+"changes before proceeding, or cancel?"
msgstr ""
+"تم تغيير المعاملة الØالية. هل ترغب ÙÙŠ تسجيل التغييرات قبل البدء، أو إلغاء؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
-msgstr ""
+msgstr "يتم تØرير هذه العملية ÙÙŠ سجل مختلÙ."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
#: ../src/register/ledger-core/split-register-control.c:58
@@ -10517,22 +11815,22 @@ msgstr "المعاملة الØالية غير متوازنة."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
#: ../src/register/ledger-core/split-register-control.c:137
msgid "Balance it _manually"
-msgstr ""
+msgstr "موازنة ذلك يدويا"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
#: ../src/register/ledger-core/split-register-control.c:139
msgid "Let GnuCash _add an adjusting split"
-msgstr ""
+msgstr "Ø§Ù„Ø³Ù…Ø§Ø Ù„Ø¬Ù†ÙˆÙƒØ§Ø´ بإضاÙØ© ضبط للانقسام"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
#: ../src/register/ledger-core/split-register-control.c:144
msgid "Adjust current account _split total"
-msgstr ""
+msgstr "ضبط إجمالي انقسام الØساب الØالي"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
#: ../src/register/ledger-core/split-register-control.c:150
msgid "Adjust _other account split total"
-msgstr ""
+msgstr "ضبط إجمالي انقسام الØساب الآخر"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
#: ../src/register/ledger-core/split-register-control.c:161
@@ -10544,96 +11842,121 @@ msgstr "_إعادة التوازن"
#: ../src/register/ledger-core/split-register-control.c:1317
#: ../src/register/ledger-core/split-register-control.c:1330
msgid "This register does not support editing exchange rates."
-msgstr ""
+msgstr "هذا السجل لا يدعم تØرير أسعار الصرÙ."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
#: ../src/register/ledger-core/split-register-control.c:1371
#: ../src/register/ledger-core/split-register-control.c:1446
-msgid "You need to expand the transaction in order to modify its exchange rates."
-msgstr ""
+msgid ""
+"You need to expand the transaction in order to modify its exchange rates."
+msgstr "تØتاج إلى نقر توسيع العملية من أجل تعديل أسعار الصرÙ."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
#: ../src/register/ledger-core/split-register-control.c:1418
#: ../src/register/ledger-core/split-register-control.c:1431
msgid "The two currencies involved equal each other."
-msgstr ""
+msgstr "العملتان تساوي بعضها البعض."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
#: ../src/register/ledger-core/split-register.c:508
msgid "New Split Information"
-msgstr ""
+msgstr "معلومات جديدة للتقسيم"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
-msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
+msgid ""
+"This is the split anchoring this transaction to the register. You can not "
+"duplicate it from this register window."
msgstr ""
+"هذا الانقسام يرسخ الصÙقة إلى السجل. لا يمكنك تكراره من الناÙذة السجل هذه."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
#: ../src/register/ledger-core/split-register.c:610
#: ../src/register/register-gnome/datecell-gnome.c:104
msgid "Cannot store a transaction at this date"
-msgstr ""
+msgstr "لا يمكن تخزين معاملة ÙÙŠ هذا التاريخ"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
#: ../src/register/ledger-core/split-register.c:612
-msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgid ""
+"The entered date of the duplicated transaction is older than the \"Read-Only "
+"Threshold\" set for this book. This setting can be changed in File -> "
+"Properties -> Accounts."
msgstr ""
+"تاريخ دخول المعاملة المكررة أقدم من \"عتبة للقراءة Ùقط\" المØددة لهذا "
+"الدÙتر. يمكن تغيير هذا الإعداد ÙÙŠ مل٠- خصائص - Øسابات."
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
msgid "Not enough information for Blank Transaction?"
-msgstr ""
+msgstr "لا معلومات كاÙية عن عملية Ùارغة؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
-msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
+msgid ""
+"The blank transaction does not have enough information to save it. Would you "
+"like to return to the transaction to update, or cancel the save?"
msgstr ""
+"المعاملة الÙارغة ليس بها ما يكÙÙŠ من المعلومات Ù„ØÙظها. هل ترغب ÙÙŠ العودة إلى "
+"المعاملة للتØديث أو إلغاء الØÙظ؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
msgid "_Return"
-msgstr ""
+msgstr "عودة"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
#: ../src/register/ledger-core/split-register-control.c:1828
msgid "Mark split as unreconciled?"
-msgstr ""
+msgstr "تقسيم إجعلها لم تتم تسويتها؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
#: ../src/register/ledger-core/split-register-control.c:1830
-msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?"
+msgid ""
+"You are about to mark a reconciled split as unreconciled. Doing so might "
+"make future reconciliation difficult! Continue with this change?"
msgstr ""
+"أنت على وشك وضع علامة على الانقسام المسوي لجعله كما لم يتم تسويته. القيام "
+"بذلك قد يجعل التسوية ÙÙŠ المستقبل صعبة! إستمر مع هذا التغيير؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
#: ../src/register/ledger-core/split-register-control.c:1847
msgid "_Unreconcile"
-msgstr ""
+msgstr "الرجوع ÙÙŠ التسوية"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
#: ../src/register/ledger-core/split-register-model.c:2008
msgid "Change reconciled split?"
-msgstr ""
+msgstr "تغيير تسوية الانقسام؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
#: ../src/register/ledger-core/split-register-model.c:2010
-msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
+msgid ""
+"You are about to change a reconciled split. Doing so might make future "
+"reconciliation difficult! Continue with this change?"
msgstr ""
+"أنت على وشك تغيير انقسام مسوي. القيام بذلك قد يجعل التسوية ÙÙŠ المستقبل صعبة! "
+"إستمر مع هذا التغيير؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
#: ../src/register/ledger-core/split-register-model.c:2015
msgid "Change split linked to a reconciled split?"
-msgstr ""
+msgstr "تغيير انقسام مرتبط بإنقسام مسوى؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
#: ../src/register/ledger-core/split-register-model.c:2017
-msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
+msgid ""
+"You are about to change a split that is linked to a reconciled split. Doing "
+"so might make future reconciliation difficult! Continue with this change?"
msgstr ""
+"أنت على وشك تغييرتغيير انقسام مرتبط بإنقسام مسوى؟. القيام بذلك قد يجعل "
+"التسوية ÙÙŠ المستقبل صعبة! إستمر مع هذا التغيير؟"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
#: ../src/register/ledger-core/split-register-model.c:2031
msgid "Chan_ge Split"
-msgstr ""
+msgstr "تغيير الانقسام"
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
msgid "You can not paste from the general ledger to a register."
-msgstr ""
+msgstr "لا يمكنك لصق من الأستاذ العام إلى السجل."
#: ../src/gnome-utils/gnc-tree-model-account.c:630
msgid "New top level account"
@@ -10644,7 +11967,7 @@ msgstr "Øساب مستوى أعلى جديد"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
#: ../src/register/ledger-core/split-register.c:2468
msgid "Action Column|Deposit"
-msgstr ""
+msgstr "عمل عمود | ودائع"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
#: ../src/register/ledger-core/split-register.c:2469
@@ -10667,7 +11990,7 @@ msgstr "إيداع الصرا٠الآلي"
#: ../src/register/ledger-core/split-register.c:2473
#: ../src/register/ledger-core/split-register.c:2504
msgid "ATM Draw"
-msgstr "رسوم أجهزة الصرا٠الآلي"
+msgstr "سØب من الصرا٠الآلي"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
#: ../src/register/ledger-core/split-register.c:2474
@@ -10677,7 +12000,7 @@ msgstr "صراÙ"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
#: ../src/register/ledger-core/split-register.c:2477
msgid "Receipt"
-msgstr "استلام"
+msgstr "إيصال استلام"
#. Action: Point Of Sale
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
@@ -10704,17 +12027,17 @@ msgstr "على الإنترنت"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
#: ../src/register/ledger-core/split-register.c:2485
msgid "AutoDep"
-msgstr ""
+msgstr "إيداع الي"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
#: ../src/register/ledger-core/split-register.c:2486
msgid "Wire"
-msgstr ""
+msgstr "تØويل بنكي"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
#: ../src/register/ledger-core/split-register.c:2488
msgid "Direct Debit"
-msgstr ""
+msgstr "خصم من الØساب مباشرة"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
@@ -10727,7 +12050,7 @@ msgstr "رسوم"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
msgid "ATM Withdraw"
-msgstr ""
+msgstr "سØب من الصرّا٠الآلي"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
#: ../src/register/ledger-core/split-register.c:2535
@@ -10767,32 +12090,41 @@ msgstr "عائد"
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
#: ../src/register/ledger-core/split-register.c:2561
msgid "LTCG"
-msgstr ""
+msgstr "أربا"
#. Action: Short Term Capital Gains
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
#: ../src/register/ledger-core/split-register.c:2563
msgid "STCG"
-msgstr ""
+msgstr "أرقا"
#. Action: Distribution
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
#: ../src/register/ledger-core/split-register.c:2566
msgid "Dist"
-msgstr ""
+msgstr "توزيع"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
-msgstr ""
+msgstr "- تجزئة سهم -"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
#: ../src/register/register-gnome/datecell-gnome.c:100
-msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgid ""
+"The entered date of the new transaction is older than the \"Read-Only "
+"Threshold\" set for this book. This setting can be changed in File -> "
+"Properties -> Accounts."
msgstr ""
+"التاريخ المدخل أقدم من عتبة للقراءة Ùقط المØددة لهذا الدÙتر. يمكن تغيير هذا "
+"الإعداد ÙÙŠ مل٠- خصائص - Øسابات."
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
-msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
+msgid ""
+"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
+"is a new transaction."
msgstr ""
+"سعر الصر٠ألغي، وذلك باستخدام المعدل الØالي أو معدل 1 إلى 1 إذا كانت هذه "
+"معاملة جديدة."
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
#: ../src/register/ledger-core/split-register.c:1921
@@ -10801,8 +12133,11 @@ msgstr "إعادة Øساب المعاملات"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
#: ../src/register/ledger-core/split-register.c:1922
-msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?"
+msgid ""
+"The values entered for this transaction are inconsistent. Which value would "
+"you like to have recalculated?"
msgstr ""
+"القيم المدخلة لهذه العملية غير متناسقة. أي قيمة تريد أن يتم اعادة Øسابها؟"
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
@@ -10865,15 +12200,15 @@ msgstr "رمز الØساب"
#: ../src/gnome-utils/gnc-tree-view-account.c:755
msgid "Last Num"
-msgstr ""
+msgstr "الرقم الأخير"
#: ../src/gnome-utils/gnc-tree-view-account.c:761
msgid "Present"
-msgstr ""
+msgstr "الØالي"
#: ../src/gnome-utils/gnc-tree-view-account.c:768
msgid "Present (Report)"
-msgstr ""
+msgstr "الØالي (تقرير)"
#: ../src/gnome-utils/gnc-tree-view-account.c:782
msgid "Balance (Report)"
@@ -10889,19 +12224,19 @@ msgstr "تم مسØها (تقرير)"
#: ../src/gnome-utils/gnc-tree-view-account.c:817
msgid "Reconciled (Report)"
-msgstr ""
+msgstr "التسوية (تقرير)"
#: ../src/gnome-utils/gnc-tree-view-account.c:824
msgid "Last Reconcile Date"
-msgstr ""
+msgstr "آخر تاريخ تسوية"
#: ../src/gnome-utils/gnc-tree-view-account.c:830
msgid "Future Minimum"
-msgstr ""
+msgstr "الØد الأدنى مستقبلا"
#: ../src/gnome-utils/gnc-tree-view-account.c:837
msgid "Future Minimum (Report)"
-msgstr ""
+msgstr "الØد الأدنى مستقبلا (تقرير)"
#: ../src/gnome-utils/gnc-tree-view-account.c:851
msgid "Total (Report)"
@@ -10913,11 +12248,11 @@ msgstr "مجموع (الÙترة)"
#: ../src/gnome-utils/gnc-tree-view-account.c:867
msgid "C"
-msgstr ""
+msgstr "C"
#: ../src/gnome-utils/gnc-tree-view-account.c:877
msgid "Account Color"
-msgstr ""
+msgstr "لون الØساب"
#: ../src/gnome-utils/gnc-tree-view-account.c:891
msgid "Tax Info"
@@ -10927,7 +12262,7 @@ msgstr "معلومات الضريبة"
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-account.c:907
msgid "Column letter for 'Placeholder'|P"
-msgstr ""
+msgstr "Øر٠العمود \"Øامل المكان\""
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1701
@@ -10952,13 +12287,13 @@ msgstr "تم مسØها (%s)"
#: ../src/gnome-utils/gnc-tree-view-account.c:1710
#, c-format
msgid "Reconciled (%s)"
-msgstr ""
+msgstr "تمت التسوية(%s)"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1713
#, c-format
msgid "Future Minimum (%s)"
-msgstr ""
+msgstr "الØد الأدنى مستقبلا (%s)"
#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1716
@@ -10976,7 +12311,7 @@ msgstr "طباعة الاسم"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
msgid "Display symbol"
-msgstr ""
+msgstr "عرض الرمز"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
msgid "Unique Name"
@@ -10990,7 +12325,7 @@ msgstr "ISIN/CUSIP"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
msgid "Fraction"
-msgstr ""
+msgstr "الكسور"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
msgid "Get Quotes"
@@ -11000,7 +12335,7 @@ msgstr "الØصول على عروض الأسعار"
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
msgid "Column letter for 'Get Quotes'|Q"
-msgstr ""
+msgstr "Øر٠العمود \"الØصول على أسعار\" | ع"
#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
#: ../src/gnome-utils/gnc-tree-view-price.c:442
@@ -11013,31 +12348,31 @@ msgstr "توقيت"
#: ../src/gnome-utils/gnc-tree-view-owner.c:397
msgid "Owner Name"
-msgstr ""
+msgstr "اسم المالك"
#: ../src/gnome-utils/gnc-tree-view-owner.c:408
msgid "Owner ID"
-msgstr ""
+msgstr "معر٠المالك"
#: ../src/gnome-utils/gnc-tree-view-owner.c:418
msgid "Address Name"
-msgstr ""
+msgstr "اسم العنوان"
#: ../src/gnome-utils/gnc-tree-view-owner.c:423
msgid "Address 1"
-msgstr ""
+msgstr "العنوان 1"
#: ../src/gnome-utils/gnc-tree-view-owner.c:428
msgid "Address 2"
-msgstr ""
+msgstr "العنوان 2"
#: ../src/gnome-utils/gnc-tree-view-owner.c:433
msgid "Address 3"
-msgstr ""
+msgstr "العنوان 3"
#: ../src/gnome-utils/gnc-tree-view-owner.c:438
msgid "Address 4"
-msgstr ""
+msgstr "العنوان 4"
#: ../src/gnome-utils/gnc-tree-view-owner.c:448
#: ../src/report/business-reports/taxinvoice.eguile.scm:191
@@ -11046,25 +12381,25 @@ msgstr "Ùاكس"
#: ../src/gnome-utils/gnc-tree-view-owner.c:453
msgid "E-mail"
-msgstr ""
+msgstr "البريد الإلكتروني"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-owner.c:482
msgid "Column letter for 'Active'|A"
-msgstr ""
+msgstr "Øر٠العمود \"للنشط\" | Ù†"
#: ../src/gnome-utils/gnc-tree-view-price.c:424
msgid "Security"
-msgstr ""
+msgstr "الأمن"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
msgid "Status Bar"
-msgstr ""
+msgstr "شريط المعلومات"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
msgid " Scheduled "
-msgstr ""
+msgstr "مجدولة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
#: ../src/register/ledger-core/split-register-control.c:1531
@@ -11072,8 +12407,11 @@ msgid "Save the changed transaction?"
msgstr "ØÙظ المعاملات المتغيرة ØŸ"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
-msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
+msgid ""
+"The current transaction has changed. Would you like to record the changes, "
+"or discard the changes?"
msgstr ""
+"لقد تغيرت المعاملة الØالية. هل ترغب ÙÙŠ تسجيل التغييرات، أو تجاهل التغييرات؟"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
#: ../src/register/ledger-core/split-register-control.c:1546
@@ -11087,47 +12425,47 @@ msgstr "_سجل التغييرات"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
msgid "Date Entered"
-msgstr ""
+msgstr "تاريخ الإدخال"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
msgid "Date Reconciled"
-msgstr ""
+msgstr "تاريخ التسوية "
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
msgid "Date Posted / Entered / Reconciled"
-msgstr ""
+msgstr "تاريخ الترØيل/الادخال/التسوية"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
msgid "Reference / Action"
-msgstr ""
+msgstr "المرجع/عمل"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
msgid "T-Number"
-msgstr ""
+msgstr "رقم المعاملة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
msgid "Number / Action"
-msgstr ""
+msgstr "عدد / العمل"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
msgid "Customer / Memo"
-msgstr ""
+msgstr "العميل/مذكرة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
msgid "Vendor / Memo"
-msgstr ""
+msgstr "بائع/مذكرة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
msgid "Description / Notes / Memo"
-msgstr ""
+msgstr "الوصÙ/ملاØظات/مذكرة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
msgid "Void Reason"
-msgstr ""
+msgstr "سبب الإلغاء"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
msgid "Accounts / Void Reason"
-msgstr ""
+msgstr "Øسابات/سبب الإلغاء"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
#: ../src/import-export/import-main-matcher.c:492
@@ -11136,11 +12474,11 @@ msgstr "R"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
msgid "Amount / Value"
-msgstr ""
+msgstr "المبلغ/القيمة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
msgid "Rate"
-msgstr ""
+msgstr "Ù…Ùعَدَّلٌ"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
#: ../src/register/ledger-core/split-register-model.c:482
@@ -11150,15 +12488,15 @@ msgstr "صيغة الائتمان"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
#: ../src/register/ledger-core/split-register-model.c:475
msgid "Debit Formula"
-msgstr ""
+msgstr "معادلة الخصم"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
msgid "Enter Due Date"
-msgstr ""
+msgstr "أدخل تاريخ الاستØقاق"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
msgid "Enter the transaction reference, such as the invoice or check number"
-msgstr ""
+msgstr "أدخل مرجع المعاملة، مثل الÙاتورة أو رقم الشيك"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
@@ -11167,7 +12505,7 @@ msgstr "أدخل نوع المعاملة ØŒ أو اختر واØداً من ال
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
msgid "Enter the transaction number, such as the check number"
-msgstr ""
+msgstr "أدخل رقم المعاملة، مثل رقم الشيك"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
#: ../src/register/ledger-core/split-register-model.c:1021
@@ -11186,7 +12524,7 @@ msgstr "إدخال الملاØظات للمعاملة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
#: ../src/register/ledger-core/split-register-model.c:1217
msgid "Enter a description of the split"
-msgstr ""
+msgstr "أدخل وصÙاً للانقسام"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
#: ../src/register/ledger-core/split-register-model.c:1024
@@ -11203,7 +12541,7 @@ msgstr "أدخل وصÙاً للمعاملة"
#: ../src/register/ledger-core/split-register-model.c:1376
#: ../src/register/ledger-core/split-register-model.c:1442
msgid "Enter the account to transfer from, or choose one from the list"
-msgstr ""
+msgstr "أدخل الØساب الذي تريد التØويل منه، أو اختر واØداً من القائمة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
#: ../src/register/ledger-core/split-register-model.c:1091
@@ -11212,16 +12550,16 @@ msgstr "السبب ÙÙŠ إلغاء هذه المعاملة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
msgid "Enter the reconcile type"
-msgstr ""
+msgstr "أدخل نوع التسوية"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
msgid "Enter the type of transaction"
-msgstr ""
+msgstr "أدخل نوع المعاملة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
msgid "Enter the value of shares bought or sold"
-msgstr ""
+msgstr "قم بإدخال قيمة الأسهم المشتراة أو المباعة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
@@ -11231,16 +12569,16 @@ msgstr "أدخل عدد الأسهم المشتراة أو المباعة"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
msgid "* Indicates the transaction Commodity."
-msgstr ""
+msgstr "* يشير إلى سلعة المعاملة."
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
msgid "Enter the rate"
-msgstr ""
+msgstr "أدخل معدل"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
#: ../src/register/ledger-core/split-register-model.c:1289
msgid "Enter the effective share price"
-msgstr ""
+msgstr "أدخل سعر السهم الÙعلي"
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
#: ../src/register/ledger-core/split-register-model.c:2147
@@ -11256,179 +12594,250 @@ msgstr "قم بإدخال صيغة الخصم للمعاملات الØقيقي
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
msgid "Single-character short column-title form of 'Enabled'|E"
-msgstr ""
+msgstr " Øر٠شكل عمود للعنوان القصير من\"تمكين\" | ت"
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
msgid "Last Occur"
-msgstr ""
+msgstr "آخر مرة Øدث"
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
msgid "Next Occur"
-msgstr ""
+msgstr "المرة القادمة ÙŠØدث"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
msgid "Number of files in history"
-msgstr ""
+msgstr "عدد الملÙات ÙÙŠ قائمة الملÙات المÙتوØØ© مؤخرا"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
-msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10."
+msgid ""
+"This setting contains the number of files to keep in the Recently Opened "
+"Files menu. This value may be set to zero to disable the file history. This "
+"number has a maximum value of 10."
msgstr ""
+"ÙŠØتوي هذا الإعداد على عدد الملÙات ÙÙŠ قائمة الملÙات المÙتوØØ© مؤخرا. قد يتم "
+"تعيين هذه القيمة إلى صÙر لتعطيل الخاصية. هذا الرقم لديه الØد الأقصى 10."
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
msgid "Most recently opened file"
-msgstr ""
+msgstr "اخر مل٠تم ÙتØÙ‡"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
msgid "This field contains the full path of the most recently opened file."
-msgstr ""
+msgstr "ÙŠØتوي هذا الØقل على المسار الكامل لاخر مل٠تم ÙتØÙ‡"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
msgid "Next most recently opened file"
-msgstr ""
+msgstr "المل٠قبل اخر مل٠تم ÙتØÙ‡"
#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
-msgid "This field contains the full path of the next most recently opened file."
-msgstr ""
+msgid ""
+"This field contains the full path of the next most recently opened file."
+msgstr "ÙŠØتوي هذا الØقل على المسار الكامل للمل٠قبل اخر مل٠تم ÙتØÙ‡"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
msgid "Print checks from multiple accounts"
-msgstr ""
+msgstr "طباعة الشيكات من Øسابات متعددة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
-msgid "This dialog is presented if you try to print checks from multiple accounts at the same time."
+msgid ""
+"This dialog is presented if you try to print checks from multiple accounts "
+"at the same time."
msgstr ""
+"يظهر مربع الØوار هذا إذا Øاولت طباعة الشيكات من Øسابات متعددة ÙÙŠ Ù†Ùس الوقت."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
msgid "Commit changes to a invoice entry"
-msgstr ""
+msgstr "تثبيت التغييرات على إدخال الÙاتورة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
-msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded."
+msgid ""
+"This dialog is presented when you attempt to move out of a modified invoice "
+"entry. The changed data must be either saved or discarded."
msgstr ""
+" يظهر مربع الØوار هذا إذا Øاولت الخروج من إدخال Ùاتورة معدلة. البيانات التي "
+"تم تغييرها يجب إما ØÙظ أو تجاهلها."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
msgid "Duplicating a changed invoice entry"
-msgstr ""
+msgstr "تكرار إدخال Ùاتورة معدلة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
-msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled."
+msgid ""
+"This dialog is presented when you attempt to duplicate a modified invoice "
+"entry. The changed data must be saved or the duplication canceled."
msgstr ""
+" يظهر هذا الØوار عند Ù…Øاولة تكرار إدخال Ùاتورة المعدلة. يجب أن يتم ØÙظ "
+"البيانات التي تم تغييرها أو إلغاء الازدواجية ."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
msgid "Delete a commodity"
-msgstr ""
+msgstr "Øذ٠سلعة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
msgid "This dialog is presented before allowing you to delete a commodity."
-msgstr ""
+msgstr "يظهر مربع الØوار هذا قبل أن ÙŠØ³Ù…Ø Ù„Ùƒ بØذ٠سلعة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
msgid "Delete a commodity with price quotes"
-msgstr ""
+msgstr "Øذ٠سلعة مع عروض الأسعار"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
-msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well."
+msgid ""
+"This dialog is presented before allowing you to delete a commodity that has "
+"price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""
+"يظهر مربع الØوار هذا قبل أن ÙŠØ³Ù…Ø Ù„Ùƒ بØذ٠سلعة تØتوي على عروض أسعار مرÙقة. "
+"Øذ٠السلعة سيؤدي إلى Øذ٠الأسعار كذلك."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
msgid "Delete multiple price quotes"
-msgstr ""
+msgstr "Øذ٠عدة عروض الأسعار"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
-msgid "This dialog is presented before allowing you to delete multiple price quotes at one time."
+msgid ""
+"This dialog is presented before allowing you to delete multiple price quotes "
+"at one time."
msgstr ""
+"يظهر مربع الØوار هذا قبل أن ÙŠØ³Ù…Ø Ù„Ùƒ بØذ٠عروض أسعار متعددة ÙÙŠ وقت واØد."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
msgid "Edit account payable/accounts receivable register"
-msgstr ""
+msgstr "تØرير سجل Øساب المدÙوعات/Øسابات المقبوضات"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
-msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually."
+msgid ""
+"This dialog is presented before allowing you to edit an accounts payable/"
+"accounts receivable account. These account types are reserved for the "
+"business features and should rarely be manipulated manually."
msgstr ""
+"يظهر مربع الØوار هذا قبل أن ÙŠØ³Ù…Ø Ù„Ùƒ بتØرير سجل Øساب المدÙوعات/Øسابات "
+"المقبوضات. أنواع الØسابات هذه Ù…Øجوزة لميزات الأعمال التجارية، ونادراً ما تتم "
+"معالجتها يدوياً."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
msgid "Read only register"
-msgstr ""
+msgstr "سجل للقراءة Ùقط"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
msgid "This dialog is presented when a read-only register is opened."
-msgstr ""
+msgstr "يتم عرض مربع الØوار هذا عندما يتم ÙØªØ Ø³Ø¬Ù„ للقراءة Ùقط."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
msgid "Change contents of reconciled split"
-msgstr ""
+msgstr "تغيير Ù…Øتويات انقسام مسوى"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
-msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations."
+msgid ""
+"This dialog is presented before allowing you to change the contents of a "
+"reconciled split. Allowing these changes can make it hard to perform future "
+"reconciliations."
msgstr ""
+"يظهر مربع الØوار هذا قبل أن ÙŠØ³Ù…Ø Ù„Ùƒ تغيير Ù…Øتويات انقسام مسوى. Ø§Ù„Ø³Ù…Ø§Ø Ø¨Ù‡Ø°Ù‡ "
+"التغييرات يمكن أن يجعل من الصعب القيام بتسويات مقبلة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
msgid "Mark transaction split as unreconciled"
-msgstr ""
+msgstr "وضع علامة على Øركة التقسيم بأنه لم تتم تسويتها"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
-msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgid ""
+"This dialog is presented before allowing you to mark a transaction split as "
+"unreconciled. Doing so will throw off the reconciled value of the register "
+"and can make it hard to perform future reconciliations."
msgstr ""
+"يظهر مربع الØوار هذا قبل أن ÙŠØ³Ù…Ø Ù„Ùƒ بوضع علامة على Øركة التقسيم بأنه لم تتم "
+"تسويتها. القيام بذلك سو٠يؤدي لعدم دقة قيمة السجل، ويمكن أن تجعل من الصعب "
+"القيام بتسويات مقبلة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
msgid "Remove a split from a transaction"
-msgstr ""
+msgstr "إزالة انقسام من المعاملة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
-msgid "This dialog is presented before allowing you to remove a split from a transaction."
-msgstr ""
+msgid ""
+"This dialog is presented before allowing you to remove a split from a "
+"transaction."
+msgstr "يظهر مربع الØوار هذا قبل Ø§Ù„Ø³Ù…Ø§Ø Ù„Ùƒ بإزالة انقسام من معاملة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
msgid "Remove a reconciled split from a transaction"
-msgstr ""
+msgstr "إزالة انقسام مسوى من معاملة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
-msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgid ""
+"This dialog is presented before allowing you to remove a reconciled split "
+"from a transaction. Doing so will throw off the reconciled value of the "
+"register and can make it hard to perform future reconciliations."
msgstr ""
+"يظهر مربع الØوار هذا قبل Ø§Ù„Ø³Ù…Ø§Ø Ù„Ùƒ بإزالة انقسام مسوى من معاملة. القيام بذلك "
+"سو٠يؤدي لعدم دقة قيمة السجل، ويمكن أن تجعل من الصعب القيام بتسويات مقبلة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
msgid "Remove all the splits from a transaction"
-msgstr ""
+msgstr "إزالة جميع التقسيمات من معاملة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
-msgid "This dialog is presented before allowing you to remove all splits from a transaction."
-msgstr ""
+msgid ""
+"This dialog is presented before allowing you to remove all splits from a "
+"transaction."
+msgstr "يظهر مربع الØوار هذا قبل Ø§Ù„Ø³Ù…Ø§Ø Ù„Ùƒ بإزالة جميع التقسيمات من معاملة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
-msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgid ""
+"This dialog is presented before allowing you to remove all splits (including "
+"some reconciled splits) from a transaction. Doing so will throw off the "
+"reconciled value of the register and can make it hard to perform future "
+"reconciliations."
msgstr ""
+"يظهر مربع الØوار هذا قبل Ø§Ù„Ø³Ù…Ø§Ø Ù„Ùƒ بإزالة كاÙØ© التقسيمات (بما ÙÙŠ ذلك بعض "
+"التقسيمات المسواه) من معاملة.القيام بذلك سو٠يؤدي لعدم دقة قيمة السجل، ويمكن "
+"أن تجعل من الصعب القيام بتسويات مقبلة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
msgid "Delete a transaction"
-msgstr ""
+msgstr "Øذ٠معاملة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
msgid "This dialog is presented before allowing you to delete a transaction."
-msgstr ""
+msgstr "يظهر مربع الØوار هذا قبل Ø§Ù„Ø³Ù…Ø§Ø Ù„Ùƒ بØذ٠معاملة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
msgid "Delete a transaction with reconciled splits"
-msgstr ""
+msgstr "Øذ٠معاملة مع تقسيمات مسواه"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
-msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgid ""
+"This dialog is presented before allowing you to delete a transaction that "
+"contains reconciled splits. Doing so will throw off the reconciled value of "
+"the register and can make it hard to perform future reconciliations."
msgstr ""
+"يظهر مربع الØوار هذا قبل Ø§Ù„Ø³Ù…Ø§Ø Ù„Ùƒ بØذ٠معاملة ذات تقسيمات مسواه .القيام "
+"بذلك سو٠يؤدي لعدم دقة قيمة السجل، ويمكن أن تجعل من الصعب القيام بتسويات "
+"مقبلة."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
msgid "Duplicating a changed transaction"
-msgstr ""
+msgstr "تكرار معاملة تغيرت"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
-msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled."
+msgid ""
+"This dialog is presented when you attempt to duplicate a modified "
+"transaction. The changed data must be saved or the duplication canceled."
msgstr ""
+"هو قدم مربع الØوار هذا عند Ù…Øاولة تكرار معاملة تم تعديلها. يجب أن يتم ØÙظ "
+"البيانات التي تم تغييرها أو إلغاء الازدواجية."
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
msgid "Commit changes to a transaction"
-msgstr ""
+msgstr "تثبيت التغييرات على المعاملة"
#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
-msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded."
+msgid ""
+"This dialog is presented when you attempt to move out of a modified "
+"transaction. The changed data must be either saved or discarded."
msgstr ""
+"يظهر مربع الØوار هذا عند Ù…Øاولة الخروج من صÙقة تم تعديلها. البيانات التي تم "
+"تغييرها يجب أن يتم ØÙظها أو تجاهلها."
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
msgid "Edit the list of encodings"
@@ -11436,7 +12845,7 @@ msgstr "تØرير قائمة الترميزات"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
msgid "<b>S_ystem input encodings</b>"
-msgstr ""
+msgstr "<b>ترميزات مدخلات النظام </b>"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
msgid "<b>_Custom encoding</b>"
@@ -11448,11 +12857,11 @@ msgstr "<b>_ترميزات مختارة</b>"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
msgid "Introduction placeholder"
-msgstr ""
+msgstr "مكان تثبيت المقدمة"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
msgid "Title placeholder"
-msgstr ""
+msgstr "مكان تثبيت العنوان"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
msgid "_Edit list of encodings"
@@ -11460,7 +12869,7 @@ msgstr "_تØرير قائمة الترميزات"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
msgid "Default encoding:"
-msgstr ""
+msgstr "الترميز الاÙتراضي"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
msgid "Convert the file"
@@ -11468,7 +12877,7 @@ msgstr "تØويل الملÙ"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
msgid "finish placeholder"
-msgstr ""
+msgstr "مكان تثبيت الإنهاء"
#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
msgid "Finish GnuCash Datafile Import"
@@ -11476,35 +12885,35 @@ msgstr "إنهاء استيراد مل٠جنوكاش"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
msgid "Use Commodity Value"
-msgstr ""
+msgstr "استخدام قيمة السلع"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
msgid "1/10"
-msgstr ""
+msgstr "1/10"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
msgid "1/100"
-msgstr ""
+msgstr "1/100"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
msgid "1/1000"
-msgstr ""
+msgstr "1/1000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
msgid "1/10000"
-msgstr ""
+msgstr "1/10000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
msgid "1/100000"
-msgstr ""
+msgstr "1/100000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
msgid "1/1000000"
-msgstr ""
+msgstr "1/1000000"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
msgid "<b>Identification</b>"
-msgstr ""
+msgstr "<b>التعريÙ</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
msgid "Account _name:"
@@ -11520,7 +12929,7 @@ msgstr "_الوصÙ:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
msgid "Smallest _fraction:"
-msgstr ""
+msgstr "الكسور الأصغر"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
msgid "Account _Color:"
@@ -11543,36 +12952,54 @@ msgid "Ta_x related"
msgstr "الضرائب ذات الصلة"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
-msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account."
+msgid ""
+"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
+"code to this account."
msgstr ""
+"استخدام تØرير- خيارات تقرير الضرائب لتعيين الإشارة المتعلقة بالضرائب وتعيين "
+"رمز الضرائب لهذا الØساب."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
msgid "Placeholde_r"
-msgstr ""
+msgstr "مكان تثبيت"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
-msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account."
+msgid ""
+"This account is present solely as a placeholder in the hierarchy. "
+"Transactions may not be posted to this account, only to sub-accounts of this "
+"account."
msgstr ""
+"هذا الØساب موجود Ùقط كعنصر للثبيت ÙÙŠ التسلسل الهرمي. قد لا يتم نشر المعاملات "
+"إلى هذا الØساب، إلا للØسابات الÙرعية من هذا الØساب."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
msgid "H_idden"
msgstr "المخÙية"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
-msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog."
+msgid ""
+"This account (and any sub-accounts) will be hidden in the account tree and "
+"will not appear in the popup account list in the register. To reset this "
+"option, you will first need to open the \"Filter By...\" dialog for the "
+"account tree and check the \"show hidden accounts\" option. Doing so will "
+"allow you to select the account and reopen this dialog."
msgstr ""
+"هذا الØساب (وأية Øسابات Ùرعية) سو٠تكون مخÙية ÙÙŠ شجرة الØسابات ولن تظهر ÙÙŠ "
+"القائمة المنبثقة للØساب ÙÙŠ السجل. لإعادة تعيين هذا الخيار، سو٠تØتاج أولا "
+"Ù„ÙØªØ Ù…Ø±Ø¨Ø¹ Øوار \"تصÙية Øسب\" لشجرة الØسابات واختيار\"إظهار الØسابات الخÙية"
+"\". وبذلك Ø³ÙˆÙ ÙŠØ³Ù…Ø Ù„Ùƒ بتØديد Øساب وإعادة ÙØªØ Ù…Ø±Ø¨Ø¹ الØوار هذا."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
msgid "Smallest fraction of this commodity that can be referenced."
-msgstr ""
+msgstr "أصغر كسور من هذه السلعة التي يمكن العودة إليها كمرجع."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
msgid "<b>Acco_unt Type</b>"
-msgstr ""
+msgstr "<b>نوع الØساب</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
msgid "<b>_Parent Account</b>"
-msgstr ""
+msgstr "<b>الØساب الرئيسي</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
@@ -11618,11 +13045,11 @@ msgstr "عام"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
msgid "<b>Balance Information</b>"
-msgstr ""
+msgstr "<b>معلومات الرصيد</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
msgid "<b>Initial Balance Transfer</b>"
-msgstr ""
+msgstr "<b> تØويل الرصيد الإÙتتاØÙŠ</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
msgid "_Balance:"
@@ -11630,7 +13057,7 @@ msgstr "_الرصيد:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
msgid "_Use equity 'Opening Balances' account"
-msgstr ""
+msgstr "إستخدام الرصيد الإÙتتاØÙŠ Ù„Øسابات الاسهم"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
msgid "_Select transfer account"
@@ -11642,31 +13069,36 @@ msgstr "Øذ٠الØساب"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
msgid "<b>Transactions</b>"
-msgstr ""
+msgstr "<b>معاملات</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
msgid "M_ove to:"
-msgstr ""
+msgstr "Øرك إلى:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
msgid "Delete all _transactions"
msgstr "Øذ٠كاÙØ© المعاملات"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
-msgid "This account contains transactions. What would you like to do with these transactions?"
-msgstr ""
+msgid ""
+"This account contains transactions. What would you like to do with these "
+"transactions?"
+msgstr "هذا الØساب ÙŠØتوي على معاملات. ماذا تريد أن تÙعل بهذه المعاملات؟"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
msgid "This account contains read-only transactions which may not be deleted."
-msgstr ""
+msgstr "هذا الØساب ÙŠØتوي المعاملات للقراءة Ùقط Ùˆ لا يجوز ØØ°Ùها."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
msgid "<b>Sub-accounts</b>"
msgstr "<b>Øسابات Ùرعية</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
-msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
+msgid ""
+"This account contains sub-accounts. What would you like to do with these sub-"
+"accounts?"
msgstr ""
+"هذا الØساب ÙŠØتوي على Øسابات الÙرعية. ماذا تريد أن تÙعل بهذه الØسابات الÙرعية؟"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
msgid "_Move to:"
@@ -11681,12 +13113,20 @@ msgid "<b>Sub-account Transactions</b>"
msgstr "<b>معاملات الØسابات الÙرعية</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
-msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?"
+msgid ""
+"One or more sub-accounts contain transactions. What would you like to do "
+"with these transactions?"
msgstr ""
+"واØد أو أكثر من الØسابات الÙرعية ÙŠØتوي على معاملات. ماذا تريد أن تÙعل بهذه "
+"المعاملات؟"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
-msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
+msgid ""
+"One or more sub-accounts contain read-only transactions which may not be "
+"deleted."
msgstr ""
+"واØد أو أكثر من الØسابات الÙرعية ÙŠØتوي على معاملات للقراءة Ùقط Ùˆ لا يجوز "
+"ØØ°Ùها."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
@@ -11696,7 +13136,7 @@ msgstr "النتائج Øسب ..."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
msgid "_Default"
-msgstr ""
+msgstr "الاÙتراضي"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
#: ../src/report/standard-reports/account-summary.scm:106
@@ -11706,11 +13146,11 @@ msgstr "نوع الØساب"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
msgid "Show _hidden accounts"
-msgstr "إعداد الØسابات المختارة"
+msgstr "إظهار الØسابات المخÙية"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
msgid "Show accounts which have the option \"Hidden\" checked."
-msgstr ""
+msgstr "مشاهدة الØسابات التي لها الخيار \"مخÙية\" ÙØص."
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
msgid "Show _zero total accounts"
@@ -11718,7 +13158,7 @@ msgstr "إظهار الØسابات التي مجموعها صÙر"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
msgid "Show accounts which have a zero total value."
-msgstr ""
+msgstr "إظهار الØسابات التي مجموعها صÙر"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
msgid "Renumber sub-accounts"
@@ -11726,7 +13166,7 @@ msgstr "إعادة ترقيم الØسابات الÙرعية"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
msgid "Prefix:"
-msgstr ""
+msgstr "المعر٠الاولي:(Prefix)"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
msgid "Examples:"
@@ -11734,7 +13174,7 @@ msgstr "أمثلة:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
msgid "Interval:"
-msgstr ""
+msgstr "Ùترة:"
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
msgid "_Renumber"
@@ -11762,24 +13202,40 @@ msgid "Select user information here..."
msgstr "Øدد معلومات المستخدم هنا..."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
-msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc."
+msgid ""
+"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
+"Computer, Inc."
msgstr ""
+"أدخل الاسم الكامل للسهم. على سبيل المثال: شركة سيسكو سيستمز، أو أبل "
+"للكمبيوتر،"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
-msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). "
+msgid ""
+"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
+"retrieving quotes online, this field must exactly match the ticker symbol "
+"used by the quote source (including case). "
msgstr ""
+"أدخل رمز السهم (على سبيل المثال CSCO أو AAPL). إذا تم الاسترداد من الإنترنت "
+"Ùيجب أن يكون هذا المدخل متطابق تماما مع رمز المؤشر الذي يستخدمه مصدر "
+"الاقتباس (بما ÙÙŠ ذلك الØالة)."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
-msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank."
-msgstr ""
+msgid ""
+"Enter a unique code used to identify the commodity. Or, you may safely leave "
+"this field blank."
+msgstr "أدخل رمز Ùريد لتØديد السهم. أو، قد أتركه Ùارغا."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
msgid "1 /"
msgstr "1 /"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
-msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1."
+msgid ""
+"Enter the smallest fraction of the commodity which can be traded. For stocks "
+"which can only be traded in whole numbers, enter 1."
msgstr ""
+"أدخل أصغر كسر من السهم التي يمكن تداوله. للأسهم التي لا يمكن تداولها الي "
+"بالأعداد الطبيعية، أدخل 1."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
msgid "<b>Quote Source Information</b>"
@@ -11799,15 +13255,15 @@ msgstr "الرمز/اختصار:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
msgid "ISIN, CUSI_P or other code:"
-msgstr ""
+msgstr "كود الترقيم الدولي، CUSI_P أو رمز آخر:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
msgid "F_raction traded:"
-msgstr ""
+msgstr "الكسور المتداولة:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
msgid "Warning: Finance::Quote not installed properly."
-msgstr ""
+msgstr "تØذير: المالية :: السعر غير مثبت بشكل صØÙŠØ."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
msgid "_Get Online Quotes"
@@ -11818,7 +13274,10 @@ msgid "Si_ngle:"
msgstr "واØد:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
-msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes."
+msgid ""
+"These are F::Q quote sources that retrieve information from a single site on "
+"the internet. If that site is unavailable, you will not be able to retrieve "
+"quotes."
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
@@ -11826,15 +13285,21 @@ msgid "_Multiple:"
msgstr "_متعددة:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
-msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site."
+msgid ""
+"These are F::Q quote sources that retrieve information from multiple sites "
+"on the internet. If one of the sites is unavailable, F::Q will attempt to "
+"retrieve the information from another site."
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
msgid "_Unknown:"
-msgstr ""
+msgstr "غير معروÙ:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
-msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet."
+msgid ""
+"These are quote sources that were recently added to F::Q. GnuCash does not "
+"know if these sources retrieve information from a single site or from "
+"multiple sites on the internet."
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
@@ -11842,12 +13307,16 @@ msgid "Time_zone:"
msgstr "التوقيت:"
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
-msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used."
+msgid ""
+"Enter a display symbol. This can safely be left blank, in which case the "
+"ticker symbol or the currency ISO code will be used."
msgstr ""
+"أدخل رمز العرض. وهذا يمكن أن يكون Ùارغا، ÙˆÙÙŠ هذه الØالة سيتم استخدام رمز "
+"السهم أو العملة ISO."
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
msgid "_Display symbol"
-msgstr ""
+msgstr "عرض الرمز"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
msgid "<b>Data Format:</b>"
@@ -11855,7 +13324,7 @@ msgstr "<b>تنسيق البيانات:</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
msgid "Open _Read-Only"
-msgstr ""
+msgstr " اÙØªØ Ù„Ù„Ù‚Ø±Ø§Ø¡Ø© Ùقط"
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
msgid "<b>File</b>"
@@ -11879,7 +13348,7 @@ msgstr "<b>اتصال قاعدة البيانات</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
msgid "Object references"
-msgstr ""
+msgstr "مراجع الكيانات"
#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
msgid "Explanation"
@@ -11895,23 +13364,27 @@ msgstr "تÙضيلات GnuCash"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
msgid "<b>Summarybar Content</b>"
-msgstr ""
+msgstr "<b> Ù…Øتوى الملخص</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
msgid "Include _grand total"
-msgstr ""
+msgstr "أشمل المجموع الكلي"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
-msgid "Show a grand total of all accounts converted to the default report currency."
+msgid ""
+"Show a grand total of all accounts converted to the default report currency."
msgstr ""
+"أظهر المجموع الكلي لجميع الØسابات بتØويلها إلى العملة الاÙتراضية للتقرير."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
msgid "Include _non-currency totals"
-msgstr ""
+msgstr "تشمل المجاميع بدون العملة"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
-msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown."
-msgstr ""
+msgid ""
+"If checked, non-currency commodities will be shown in the summary bar. If "
+"clear, only currencies will be shown."
+msgstr "تشمل المجاميع للاسهم بدون العملة وإلا إظهار التي بعملة Ùقط"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
msgid "<b>Start Date</b>"
@@ -11927,31 +13400,39 @@ msgstr "_النسبية:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
msgid "Use the specified relative starting date for profit/loss calculations."
-msgstr ""
+msgstr "استخدام تاريخ البداية المØدد النسبي Ù„Øسابات Ø§Ù„Ø±Ø¨Ø / الخسارة."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
msgid "_Absolute:"
-msgstr ""
+msgstr "مطلق:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
msgid "Use the specified absolute starting date for profit/loss calculations."
-msgstr ""
+msgstr "استخدام تاريخ البداية المØدد المطلق Ù„Øسابات Ø§Ù„Ø±Ø¨Ø / الخسارة."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
msgid "Re_lative:"
msgstr "النسبية:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
-msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations."
+msgid ""
+"Use the specified relative ending date for profit/loss calculations. Also "
+"use this date for net assets calculations."
msgstr ""
+"استخدام تاريخ النهاية المØدد النسبي Ù„Øسابات Ø§Ù„Ø±Ø¨Ø / الخسارة.. أيضا استخدام "
+"هذا التاريخ لإجراء العمليات الØسابية لصاÙÙŠ الأصول."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
msgid "Ab_solute:"
msgstr "المطلقة:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
-msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations."
+msgid ""
+"Use the specified absolute ending date for profit/loss calculations. Also "
+"use this date for net assets calculations."
msgstr ""
+"استخدام تاريخ النهاية المØدد المطلق Ù„Øسابات Ø§Ù„Ø±Ø¨Ø / الخسارة.. أيضا استخدام "
+"هذا التاريخ لإجراء العمليات الØسابية لصاÙÙŠ الأصول."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
msgid "Accounting Period"
@@ -11959,7 +13440,7 @@ msgstr "الÙترة المØاسبية"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
msgid "<b>Separator Character</b>"
-msgstr ""
+msgstr "<b>الØر٠الÙاصل</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
msgid "Use _formal accounting labels"
@@ -11967,7 +13448,7 @@ msgstr "استخدام تسميات المØاسبة الرسمي"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
-msgstr ""
+msgstr "استخدام Ùقط \"الخصم\" Ùˆ\"الائتماني\" بدلا من المرادÙات غير الرسمية."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
msgid "<b>Labels</b>"
@@ -11979,7 +13460,7 @@ msgstr "_لا شيء"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
msgid "C_redit accounts"
-msgstr ""
+msgstr "Øسابات الإئتمان"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
msgid "_Income & expense"
@@ -11987,7 +13468,7 @@ msgstr "_الدخل & المصروÙات"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
msgid "<b>Reverse Balanced Accounts</b>"
-msgstr ""
+msgstr "<b>عكس الØسابات المتوازنة</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
msgid "<b>Default Currency</b>"
@@ -11999,19 +13480,26 @@ msgstr "دولار أمريكي (USD)"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
msgid "Loc_ale:"
-msgstr ""
+msgstr "لغة النظام:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
msgid "Ch_oose:"
msgstr "اختر:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
-msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
+msgid ""
+"The character that will be used between components of an account name. A "
+"legal value is any single character except letters and numbers, or any of "
+"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
+"\"period\"."
msgstr ""
+"الØر٠الذي سيتم استخدامه بين مكونات اسم Øساب. قيمة المسموØØ© هو أي Øر٠واØد "
+"إلا الØرو٠والأرقام، أو أي من التالي: \":\" أو \"\" أو \"/"
+"\" أو \"-\" أو \".\""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
msgid "Character:"
-msgstr ""
+msgstr "ØرÙ:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
@@ -12020,23 +13508,23 @@ msgstr "عينة :"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
msgid "<b>Account Color</b>"
-msgstr ""
+msgstr "<b>لون الØساب</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
msgid "Show the Account Color as background"
-msgstr ""
+msgstr "عرض اللون الØساب كخلÙية"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
msgid "Show the Account Color as Account Name Background."
-msgstr ""
+msgstr "عرض لون الØساب كخلÙية لاسم الØساب ."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
msgid "Show the Account Color on tabs"
-msgstr ""
+msgstr "عرض اللون Øساب على علامات التبويب"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
msgid "Show the Account Color as tab background."
-msgstr ""
+msgstr "عرض اللون Øساب كخلÙية لعلامة التبويب."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
msgid "<b>Fancy Date Format</b>"
@@ -12064,17 +13552,20 @@ msgstr "<b> تاريخ الانتهاء </b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
msgid "When a date is entered without year, it should be taken:"
-msgstr ""
+msgstr "عند إدخال تاريخ دون السنة، ينبغي أن يؤخذ:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
-msgid "Dates will be completed so that they are within the current calendar year."
-msgstr ""
+msgid ""
+"Dates will be completed so that they are within the current calendar year."
+msgstr "سيتم الانتهاء من مواعيد بØيث تكون خلال السنة التقويمية الØالية."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month:"
msgstr ""
+"ÙÙŠ Ùترة لمدة 12 شهرا ابتداء من هذا عدة أشهر هذه \n"
+" قبل شهر الØالي:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
msgid "Enter number of months."
@@ -12082,7 +13573,7 @@ msgstr "أدخل عدد الأشهر."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
msgid "Use the date format specified by the system locale."
-msgstr ""
+msgstr "استخدام تنسيق التاريخ المØدد من قبل لغة النظام."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
msgid "Date/Time"
@@ -12094,22 +13585,21 @@ msgstr "القيام بإعداد قائمة الØساب ÙÙŠ مل٠جديد"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
msgid "Present the new account list dialog when you choose File -> New File."
-msgstr ""
+msgstr "عرض مربع Øوار Øساب جديدعند اختيار مل٠- مل٠جديد من القائمة."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
msgid "Display \"_tip of the day\" dialog"
-msgstr ""
+msgstr "مشاهدة \"نصيØØ© اليوم\""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
msgid "Display hints for using GnuCash at startup."
-msgstr ""
+msgstr "عرض Ù†ØµØ§Ø¦Ø Ù„Ø§Ø³ØªØ®Ø¯Ø§Ù… جنوكاش عند بدء التشغيل."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
msgid "How many days to keep old log/backup files."
msgstr "كم عدد الأيام الاØتÙاظ بالسجل القديم/ملÙات النسخ الاØتياطي"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
-#, fuzzy
msgid "_Retain log/backup files:"
msgstr "الإØتÙاظ بملÙات السجل:"
@@ -12119,7 +13609,7 @@ msgstr "ضغط الملÙات"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
msgid "Compress the data file with gzip when saving it to disk."
-msgstr ""
+msgstr "ضغط مل٠البيانات بgzip عند ØÙظه إلى القرص."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
msgid "<b>Files</b>"
@@ -12131,15 +13621,17 @@ msgstr "_المنازل العشرية:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
msgid "How many automatic decimal places will be filled in."
-msgstr ""
+msgstr "عدد المنازل العشرية التلقائية التي سيتم شغلها."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
msgid "_Automatic decimal point"
-msgstr ""
+msgstr "المنازل العشرية التلقائية"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
-msgid "Automatically insert a decimal point into values that are entered without one."
-msgstr ""
+msgid ""
+"Automatically insert a decimal point into values that are entered without "
+"one."
+msgstr "إدراج تلقائيامنازل عشرية إلى القيم التي يتم إدخالها دون واØدة."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
msgid "Display ne_gative amounts in red"
@@ -12147,7 +13639,7 @@ msgstr "عرض المبالغ السالبة باللون الأØمر"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
msgid "Display negative amounts in red."
-msgstr ""
+msgstr "عرض كميات السالبة باللون الأØمر."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
msgid "<b>Numbers</b>"
@@ -12155,7 +13647,7 @@ msgstr "<b> أرقام </b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
msgid "<b>Search Dialog</b>"
-msgstr ""
+msgstr "<b>مربع Øوار البØØ«</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
msgid "New search _limit:"
@@ -12163,7 +13655,7 @@ msgstr "Øد البØØ« الجديد:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
msgid "Default to 'new search' if fewer than this number of items is returned."
-msgstr ""
+msgstr "الاÙتراض إلى \"بØØ« جديد\" إذا تم إرجاع أقل من هذا العدد من العناصر."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
msgid "Show splash scree_n"
@@ -12186,16 +13678,20 @@ msgid "Show auto-save confirmation _question"
msgstr "إظهار مسألة تأكيد الØÙظ التلقائي"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
-msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown."
+msgid ""
+"If active, GnuCash shows a confirmation question each time the auto-save "
+"feature is started. Otherwise no extra explanation is shown."
msgstr ""
+"إذا نشطة، جنوكاش سيظهر سؤال التأكيد كل مرة يتم تشغيل ميزة الØÙظ التلقائي. "
+"خلا٠ذلك لا يظهر أي تÙسير إضاÙÙŠ."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
msgid "Time to wait for answer:"
-msgstr ""
+msgstr "الوقت لانتظار الجواب:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
msgid "seconds"
-msgstr ""
+msgstr "ثواني"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
msgid "<b>Checks</b>"
@@ -12207,7 +13703,7 @@ msgstr "طباعة تنسيق التاريخ"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
msgid "Below the actual date, print the format of that date in 8 point type."
-msgstr ""
+msgstr "أقل من التاريخ الÙعلي، طباعة شكل التاريخ ÙÙŠ نوع 8 نقطة."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
msgid "Default _font:"
@@ -12215,15 +13711,15 @@ msgstr "الخط الاÙتراضي:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
msgid "The default check printing font."
-msgstr ""
+msgstr "خط طباعة الشيكات الاÙتراضي"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
msgid "Print _blocking chars"
-msgstr ""
+msgstr "طباعة الاØر٠الblocking"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
msgid "Print '***' before and after each text field on the check."
-msgstr ""
+msgstr "طباعة \"***\" قبل وبعد كل Øقل نصي على الشيك."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
msgid "Printing"
@@ -12236,23 +13732,29 @@ msgstr "<b>الإجراءات</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
msgid "'_Enter' moves to blank transaction"
-msgstr ""
+msgstr "Ù…ÙØªØ§Ø Ø£Ø¯Ø®Ø§Ù„ ÙŠØرك لمعاملة Ùارغة"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
-msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
+msgid ""
+"If checked, pressing the 'Enter' key will move to the blank transaction at "
+"the bottom of the register. If clear, pressing the 'Enter' key will move "
+"down one row."
msgstr ""
+"إذا كانت Ù…Øددة، Ùˆ تم الضغط على Ù…ÙØªØ§Ø \"أدخال\" سو٠يتØرك المؤشر إلى العملية "
+"الÙارغة ÙÙŠ الجزء السÙلي من السجل. Ùˆ إلا الضغط على Ù…ÙØªØ§Ø \"أدخال\" تنزل ص٠"
+"واØد."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
msgid "_Auto-raise lists"
-msgstr ""
+msgstr "رÙع تلقائي للقوائم"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
msgid "Automatically raise the list of accounts or actions during input."
-msgstr ""
+msgstr "رÙع تلقائيا قائمة الØسابات أو الإجراءات أثناء الإدخال."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
msgid "<b>Reconciling</b>"
-msgstr ""
+msgstr "<b>التسوية</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
msgid "Check cleared _transactions"
@@ -12264,14 +13766,16 @@ msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
msgid "Automatic _interest transfer"
-msgstr ""
+msgstr "تØويل تلقائي للÙائدة"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
msgid "Automatic credit card _payment"
msgstr "الدÙع التلقائي بواسطة بطاقة الائتمان"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
-msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment."
+msgid ""
+"After reconciling a credit card statement, prompt the user to enter a credit "
+"card payment."
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
@@ -12279,7 +13783,9 @@ msgid "Always reconcile to t_oday"
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
-msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
+msgid ""
+"Always open the reconcile dialog using today's date for the statement date, "
+"regardless of previous reconciliations."
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
@@ -12300,18 +13806,22 @@ msgstr "إظهار الØدود الأÙقية على الخلايا."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
msgid "Double _mode colors alternate with transactions"
-msgstr ""
+msgstr "ألوان مزدوجة تتبدل مع المعاملات"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
-msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row."
-msgstr ""
+msgid ""
+"Alternate the primary and secondary colors by transaction instead of by "
+"alternating by row."
+msgstr "تبديل الألوان الأولية والثانوية بالمعاملات بدلاً من بالتناوب Øسب الصÙ."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
msgid "Don't _use GnuCash built-in colors"
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
-msgid "GnuCash uses a yellow/green theme by default for register windows. Check this if you want to use the system color theme instead."
+msgid ""
+"GnuCash uses a yellow/green theme by default for register windows. Check "
+"this if you want to use the system color theme instead."
msgstr ""
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
@@ -12320,11 +13830,11 @@ msgstr "<b>الرسومات</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
msgid "Tab order in_cludes Transfer on Memorised Transactions"
-msgstr ""
+msgstr "ترتيب علامة التبويب يشمل التØويل ÙÙŠ المعاملات المØÙوظة"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
msgid "Move to Transfer field when memorised transaction auto filled."
-msgstr ""
+msgstr "الانتقال إلى الØقل التØويل عندما تملأ العملية تلقائيا."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
msgid "<b>Default Style</b>"
@@ -12340,7 +13850,7 @@ msgstr "_دÙتر الأستاذ الأساسي"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
msgid "_Auto-split ledger"
-msgstr ""
+msgstr "دÙتر الأستاذ للتقسيم الآلي"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
msgid "Number of _transactions:"
@@ -12348,47 +13858,62 @@ msgstr "عدد المعاملات:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
msgid "_Double line mode"
-msgstr ""
+msgstr "وضع خط مزدوج"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
-msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
+msgid ""
+"Show two lines of information for each transaction instead of one. Does not "
+"affect expanded transactions."
msgstr ""
+"إظهار سطرين من المعلومات لكل معاملة من المعاملات بدلاً من واØدة. لا يؤثر على "
+"Øركات الموسعة."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
msgid "Register opens in a new _window"
-msgstr ""
+msgstr "ÙŠÙØªØ Ø§Ù„Ø³Ø¬Ù„ ÙÙŠ ناÙذة جديدة"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
-msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window."
+msgid ""
+"If checked, each register will be opened in its own top level window. If "
+"clear, the register will be opened in the current window."
msgstr ""
+"إذا كانت Ù…Øددة، سيتم ÙØªØ ÙƒÙ„ سجل ÙÙŠ ناÙذة المستوى الأعلى الخاص به. إذا لم "
+"تØدد، سيتم ÙØªØ Ø§Ù„Ø³Ø¬Ù„ ÙÙŠ الإطار الØالي."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
msgid "_Only display leaf account names"
-msgstr ""
+msgstr "عرض أسماء Øسابات أوراق Ùقط"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
-msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names."
+msgid ""
+"If checked, only the names of the leaf accounts are displayed in the "
+"register and in the account selection popup. The default behaviour is to "
+"display the full name, including the path in the account tree. Checking this "
+"option implies that you use unique leaf names."
msgstr ""
+"إذا أختيرت، يتم عرض أسماء Øسابات أوراق Ùقط ÙÙŠ السجل ÙˆÙÙŠ ناÙذة اختيار Øساب. "
+"السلوك الاÙتراضي هو عرض الاسم الكامل، بما ÙÙŠ ذلك المسار ÙÙŠ العرض التدرجي "
+"للØساب. هذا الخيار يعني أنه يمكنك استخدام أسماء Ùريدة من نوعها للأوراق."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
msgid "Number of _characters for auto complete:"
-msgstr ""
+msgstr "عدد الأØر٠لاستكمال الكلمات."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
msgid "Show the _entered and reconcile dates"
-msgstr ""
+msgstr "أظهر تواريخ الإدخال و التسوية"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
msgid "Show the calendar b_uttons"
-msgstr ""
+msgstr "عرض أزرار التقويم"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
msgid "_Move the selection to the blank split on expand"
-msgstr ""
+msgstr "نقل التØديد الي التقسيم الÙارغ عند التوسيع"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
msgid "_Show entered and reconciled dates on selection"
-msgstr ""
+msgstr "إظهار تواريخ الادخال والتسوية بين ÙÙŠ التØديد"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
msgid "Register Defaults"
@@ -12400,15 +13925,19 @@ msgstr "<b>تقرير العملة الإÙتراضية</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
msgid "<b>Location</b>"
-msgstr ""
+msgstr " <b>الموقع</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
msgid "Report opens in a new _window"
-msgstr ""
+msgstr "يتم ÙØªØ Ø§Ù„ØªÙ‚Ø±ÙŠØ± ÙÙŠ ناÙذة جديدة"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
-msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window."
+msgid ""
+"If checked, each report will be opened in its own top level window. If "
+"clear, the report will be opened in the current window."
msgstr ""
+"إذا اختيرت، سيتم ÙØªØ ÙƒÙ„ تقرير ÙÙŠ إطار المستوى الأعلى الخاص به. إذا مل تختر، "
+"سيتم ÙØªØ Ø§Ù„ØªÙ‚Ø±ÙŠØ± ÙÙŠ الإطار الØالي."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
msgid "Reports"
@@ -12416,23 +13945,23 @@ msgstr "التقارير"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
msgid "<b>Window Geometry</b>"
-msgstr ""
+msgstr "<b>هندسة الناÙذة</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
msgid "_Save window size and position"
-msgstr ""
+msgstr "ØÙظ موقع ÙˆØجم الإطار"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
msgid "Save window size and location when it is closed."
-msgstr ""
+msgstr "ØÙظ موقع ÙˆØجم الإطار عندما يتم إغلاقه."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
msgid "Bring the most _recent tab to the front"
-msgstr ""
+msgstr "Ø¥Øضار علامة التبويب الأØدث إلى الأمام"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
msgid "<b>Tab Position</b>"
-msgstr ""
+msgstr "<b>موضع علامة التبويب</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
msgid "To_p"
@@ -12452,7 +13981,7 @@ msgstr "_يمين"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
msgid "<b>Summary Bar Position</b>"
-msgstr ""
+msgstr "<b>موضع شريط الملخص</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
msgid "<b>Tabs</b>"
@@ -12463,20 +13992,28 @@ msgid "Show close button on _notebook tabs"
msgstr "إظهار زر إغلاق علامات تبويب دÙتر الملاØظات"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
-msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item."
+msgid ""
+"Show a close button on each notebook tab. These function identically to the "
+"'Close' menu item."
msgstr ""
+"إظهار زر إغلاق كل علامة التبويب دÙتر الملاØظات. هذه الوظيÙØ© مطابقة تماما "
+"لعنصر القائمة 'إغلاق'."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
msgid "_Width:"
msgstr "_العرض:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
-msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
+msgid ""
+"If the text in the tab is longer than this value (the test is approximate) "
+"then the tab label will have the middle cut and replaced with an ellipsis."
msgstr ""
+"إذا كان النص ÙÙŠ علامة التبويب أطول من هذه القيمة (الاختبار هو تقريبي) ثم Ùإن "
+"تسمية التبويب ستقطع وتستبدل بنقاط."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
msgid "characters"
-msgstr ""
+msgstr "الأØرÙ"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
msgid "Windows"
@@ -12484,53 +14021,58 @@ msgstr "نواÙØ°"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
msgid "US"
-msgstr ""
+msgstr "الولايات المتØدة الأمريكية"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
msgid "07/31/2013"
-msgstr ""
+msgstr "07/31/2013"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
msgid "UK"
-msgstr ""
+msgstr "المملكة المتØدة"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
msgid "31/07/2013"
-msgstr ""
+msgstr "31/07/2013"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
msgid "Europe"
-msgstr ""
+msgstr "أوروبا"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
msgid "31.07.2013"
-msgstr ""
+msgstr "31.07.2013"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
msgid "ISO"
-msgstr ""
+msgstr "ISO"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
msgid "2013-07-31"
-msgstr ""
+msgstr "2013-07-31"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
#: ../src/import-export/csv-imp/gnc-csv-model.c:58
msgid "Locale"
-msgstr ""
+msgstr "إعدادات Ù…Øلية"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
msgid "(dummy)"
-msgstr ""
+msgstr "(وهمية)"
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
msgid "Reset Warnings"
msgstr "إعادة تعيين التØذيرات"
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
-msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK."
+msgid ""
+"You have requested that the following warning dialogs not be presented. To "
+"re-enable any of these dialogs, select the check box next to the dialog, "
+"then click OK."
msgstr ""
+"لقد طلبت أن لا تعرض مربعات Øوار التØذير التالي. لإعادة تمكين أي من مربعات "
+"الØوار هذه، Øدد خانة الاختيار بجوار مربع الØوار، ثم انقر Ùوق مواÙÙ‚."
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
msgid "_Unselect All"
@@ -12538,7 +14080,7 @@ msgstr "_إلغاء تØديد الكل"
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
msgid "No warnings to reset."
-msgstr ""
+msgstr "لا تØذيرات لإعادة تعيينها."
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
msgid "Permanent Warnings"
@@ -12554,7 +14096,7 @@ msgstr "<b>إدخال جدول الضرائب</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
msgid "<b>Tax Table</b>"
-msgstr ""
+msgstr "<b>الجدول الضريبي</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
msgid "_Account:"
@@ -12578,20 +14120,20 @@ msgstr "الجداول الضريبية"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
msgid "<b>Tax Tables</b>"
-msgstr ""
+msgstr "<b>الجداول الضريبية</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
msgid "<b>Tax Table Entries</b>"
-msgstr ""
+msgstr "<b>إدخال جدول الضرائب</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
msgid "Value $"
-msgstr ""
+msgstr "القيمة $"
#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
#, no-c-format
msgid "Percent %"
-msgstr ""
+msgstr "النسبة %"
#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
msgid "GnuCash Tip Of The Day"
@@ -12619,7 +14161,7 @@ msgstr "التاريخ:"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
msgid "Num:"
-msgstr ""
+msgstr "الرقم:"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
msgid "Memo:"
@@ -12655,7 +14197,7 @@ msgstr "سعر الصرÙ:"
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
msgid "_Fetch Rate"
-msgstr ""
+msgstr "معدل العثور"
#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
msgid "Username and Password"
@@ -12689,7 +14231,7 @@ msgstr "%Y-%m-%d"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
msgid "Include Century"
-msgstr ""
+msgstr "تشمل القرن"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
msgid "Abbreviation"
@@ -12714,27 +14256,27 @@ msgstr "تنسيق التاريخ:"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
msgid "US (12/31/2001)"
-msgstr ""
+msgstr "US (12/31/2001)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
msgid "UK (31/12/2001)"
-msgstr ""
+msgstr "UK (31/12/2001)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
msgid "Europe (31.12.2001)"
-msgstr ""
+msgstr "Europe (31.12.2001)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
msgid "ISO (2001-12-31)"
-msgstr ""
+msgstr "ISO (2001-12-31)"
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
msgid "UTC"
-msgstr ""
+msgstr "UTC"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
msgid "Not scheduled"
-msgstr ""
+msgstr "غير مجدولة"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
msgid "Select occurrence date above."
@@ -12783,15 +14325,15 @@ msgstr "الثلاثاء"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
msgid "First on the:"
-msgstr ""
+msgstr "أولا على:"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
msgid "except on weekends:"
-msgstr ""
+msgstr "إلا ÙÙŠ عطلة نهاية الأسبوع:"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
msgid "then on the:"
-msgstr ""
+msgstr "ثم على:"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
msgid "Semi-Monthly"
@@ -12799,295 +14341,299 @@ msgstr "نص٠شهري"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
msgid "On the"
-msgstr ""
+msgstr "ÙÙŠ يوم"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
msgid "5th"
-msgstr ""
+msgstr "5"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
msgid "6th"
-msgstr ""
+msgstr "6"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
msgid "7th"
-msgstr ""
+msgstr "7"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
msgid "8th"
-msgstr ""
+msgstr "8"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
msgid "9th"
-msgstr ""
+msgstr "9"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
msgid "10th"
-msgstr ""
+msgstr "10"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
msgid "11th"
-msgstr ""
+msgstr "11"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
msgid "12th"
-msgstr ""
+msgstr "12"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
msgid "13th"
-msgstr ""
+msgstr "13"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
msgid "14th"
-msgstr ""
+msgstr "14"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
msgid "15th"
-msgstr ""
+msgstr "15"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
msgid "16th"
-msgstr ""
+msgstr "16"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
msgid "17th"
-msgstr ""
+msgstr "17"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
msgid "18th"
-msgstr ""
+msgstr "18"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
msgid "19th"
-msgstr ""
+msgstr "19"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
msgid "20th"
-msgstr ""
+msgstr "20"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
msgid "21st"
-msgstr ""
+msgstr "21"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
msgid "22nd"
-msgstr ""
+msgstr "22"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
msgid "23rd"
-msgstr ""
+msgstr "23"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
msgid "24th"
-msgstr ""
+msgstr "24"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
msgid "25th"
-msgstr ""
+msgstr "25"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
msgid "26th"
-msgstr ""
+msgstr "26"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
msgid "27th"
-msgstr ""
+msgstr "27"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
msgid "28th"
-msgstr ""
+msgstr "28"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
msgid "29th"
-msgstr ""
+msgstr "29"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
msgid "30th"
-msgstr ""
+msgstr "30"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
msgid "31st"
-msgstr ""
+msgstr "31"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
msgid "Last day of month"
-msgstr ""
+msgstr "آخر يوم من الشهر"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
msgid "Last Monday"
-msgstr ""
+msgstr "يوم الاثنين الماضي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
msgid "Last Tuesday"
-msgstr ""
+msgstr "يوم الثلاثاء الماضي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
msgid "Last Wednesday"
-msgstr ""
+msgstr "يوم الأربعاء الماضي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
msgid "Last Thursday"
-msgstr ""
+msgstr "يوم الخميس الماضي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
msgid "Last Friday"
-msgstr ""
+msgstr "يوم الجمعة الماضي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
msgid "Last Saturday"
-msgstr ""
+msgstr "يوم السبت الماضي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
msgid "Last Sunday"
-msgstr ""
+msgstr "يوم الأØد الماضي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
msgid "No change"
-msgstr ""
+msgstr "لا تغيير"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
msgid "Use previous weekday"
-msgstr ""
+msgstr "استخدام أيام الأسبوع السابق"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
msgid "Use next weekday"
-msgstr ""
+msgstr "استخدام أيام الأسبوع المقبل"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
msgid "1st Mon"
-msgstr ""
+msgstr "الاثنين الأول"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
msgid "1st Tue"
-msgstr ""
+msgstr "الثلاثاء الأول"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
msgid "1st Wed"
-msgstr ""
+msgstr "الأربعاء الأول"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
msgid "1st Thu"
-msgstr ""
+msgstr "الخميس الأول"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
msgid "1st Fri"
-msgstr ""
+msgstr "الجمعة الأولى"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
msgid "1st Sat"
-msgstr ""
+msgstr " السبت الأول"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
msgid "1st Sun"
-msgstr ""
+msgstr "الاØد الأول"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
msgid "2nd Mon"
-msgstr ""
+msgstr "الاثنين الثاني"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
msgid "2nd Tue"
-msgstr ""
+msgstr "الثلاثاء الثاتي"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
msgid "2nd Wed"
-msgstr ""
+msgstr "الأربعاء الثاني"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
msgid "2nd Thu"
-msgstr ""
+msgstr "الخميس الثاني"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
msgid "2nd Fri"
-msgstr ""
+msgstr "الجمعة الثانية"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
msgid "2nd Sat"
-msgstr ""
+msgstr "السبت الثاني"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
msgid "2nd Sun"
-msgstr ""
+msgstr "الأØد الثاني"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
msgid "3rd Mon"
-msgstr ""
+msgstr "الاثنين الثالث"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
msgid "3rd Tue"
-msgstr ""
+msgstr "الثلاثاء الثالث"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
msgid "3rd Wed"
-msgstr ""
+msgstr "الأربعاء الثالث"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
msgid "3rd Thu"
-msgstr ""
+msgstr "الخميس الثالث"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
msgid "3rd Fri"
-msgstr ""
+msgstr "الجمعة الثالثة"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
msgid "3rd Sat"
-msgstr ""
+msgstr "السبت الثالث"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
msgid "3rd Sun"
-msgstr ""
+msgstr "الأØد الثالث"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
msgid "4th Mon"
-msgstr ""
+msgstr "الاثنين الرابع"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
msgid "4th Tue"
-msgstr ""
+msgstr "الثلاثاء الرابع"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
msgid "4th Wed"
-msgstr ""
+msgstr "الأربعاء الرابع"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
msgid "4th Thu"
-msgstr ""
+msgstr "الخميس الرابع"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
msgid "4th Fri"
-msgstr ""
+msgstr "الجمعة الرابعة"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
msgid "4th Sat"
-msgstr ""
+msgstr "السبت الرابع"
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
msgid "4th Sun"
-msgstr ""
+msgstr "الأØد الرابع"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
msgid "day(s)"
-msgstr ""
+msgstr "يوم"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
msgid "week(s)"
-msgstr ""
+msgstr "اسبوع"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
msgid "month(s)"
-msgstr ""
+msgstr "شهر"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
msgid "year(s)"
-msgstr ""
+msgstr "سنة"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
msgid "Every "
msgstr "كل"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
-msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months"
+msgid ""
+"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
+"Quarterly = every 3 months"
msgstr ""
+"عدد ÙˆØدات التقويم ÙÙŠ التكرار: \"مثلاً كل أسبوعين\" = كل أسبوعين؛ كل ثلاثة "
+"أشهر = كل 3 أشهر"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
msgid "beginning on: "
@@ -13095,27 +14641,31 @@ msgstr "تبدأ ÙÙŠ:"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
msgid "last of month"
-msgstr ""
+msgstr "آخر الشهر"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
msgid "Always use the last day (or day of week) in the month?"
-msgstr ""
+msgstr "دائما استخدام اليوم الأخير (أو يوم الأسبوع) ÙÙŠ الشهر؟"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
msgid "same week & day"
msgstr "Ù†Ùس الأسبوع واليوم"
#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
-msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)"
+msgid ""
+"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
+"Tuesday\" of every month)"
msgstr ""
+"ماثل \"يوم الأسبوع\" و \"أسبوع بالشهر\"؟ (على سبيل المثال، \"اليوم الثاني\" "
+"من كل شهر)"
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
msgid "Only show _active owners"
-msgstr ""
+msgstr "تظهر Ùقط الملاك النشطون"
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
msgid "Show _zero balance owners"
-msgstr ""
+msgstr "إظهر الملاك برصيد صÙر"
#: ../src/gnome-utils/window-main-summarybar.c:298
#, c-format
@@ -13125,7 +14675,7 @@ msgstr "%s, مجموع:"
#: ../src/gnome-utils/window-main-summarybar.c:301
#, c-format
msgid "%s, Non Currency Commodities Total:"
-msgstr ""
+msgstr "%s، مجموع السلع بدون عملة:"
#: ../src/gnome-utils/window-main-summarybar.c:304
#, c-format
@@ -13147,15 +14697,15 @@ msgstr "الأرباØ:"
#: ../src/gnome/window-autoclear.c:138
msgid "Searching for splits to clear ..."
-msgstr ""
+msgstr "البØØ« عن تقسيمات Ùارغة ..."
#: ../src/gnome/window-autoclear.c:240
msgid "Cannot uniquely clear splits. Found multiple possibilities."
-msgstr ""
+msgstr "لا يمكن عمل Ù…Ø³Ø Ùريد للتقسيمات.تم العثور على عدة Ø¥Øتمالات."
#: ../src/gnome/window-autoclear.c:247
msgid "The selected amount cannot be cleared."
-msgstr ""
+msgstr "لا يمكن Ù…Ø³Ø Ø§Ù„ÙƒÙ…ÙŠØ© المØددة."
#: ../src/gnome/window-reconcile2.c:455 ../src/gnome/window-reconcile.c:455
msgid "Interest Payment"
@@ -13180,11 +14730,11 @@ msgstr "الدÙع إلى"
#: ../src/gnome/window-reconcile2.c:510 ../src/gnome/window-reconcile.c:510
msgid "No Auto Interest Payments for this Account"
-msgstr ""
+msgstr "لا مدÙوعات تلقائية Ù„Ùائدة هذا الØساب"
#: ../src/gnome/window-reconcile2.c:511 ../src/gnome/window-reconcile.c:511
msgid "No Auto Interest Charges for this Account"
-msgstr ""
+msgstr "لا مدÙوعات رسوم Ùائدة لهذا الØساب"
#: ../src/gnome/window-reconcile2.c:764 ../src/gnome/window-reconcile.c:764
msgid "Enter _Interest Charge..."
@@ -13203,7 +14753,7 @@ msgstr "الØسابات الدائنة"
#: ../src/gnome/window-reconcile2.c:1270 ../src/gnome/window-reconcile.c:1270
msgid "Are you sure you want to delete the selected transaction?"
-msgstr ""
+msgstr "هل أنت متأكد أنك تريد Øذ٠المعاملة المختارة؟"
#. statement date title/value
#: ../src/gnome/window-reconcile2.c:1800 ../src/gnome/window-reconcile.c:1800
@@ -13226,16 +14776,19 @@ msgid "Difference:"
msgstr "الÙرق:"
#: ../src/gnome/window-reconcile2.c:1929 ../src/gnome/window-reconcile.c:1929
-msgid "You have made changes to this reconcile window. Are you sure you want to cancel?"
+msgid ""
+"You have made changes to this reconcile window. Are you sure you want to "
+"cancel?"
msgstr ""
+"قمت بإجراء تغييرات على ناÙذة التسوية هذه . هل أنت متأكد أنك تريد إلغاء؟"
#: ../src/gnome/window-reconcile2.c:2047 ../src/gnome/window-reconcile.c:2047
msgid "The account is not balanced. Are you sure you want to finish?"
-msgstr ""
+msgstr "الØساب غير متوازن. هل أنت متأكد أنك تريد الإنهاء؟"
#: ../src/gnome/window-reconcile2.c:2104 ../src/gnome/window-reconcile.c:2104
msgid "Do you want to postpone this reconciliation and finish it later?"
-msgstr ""
+msgstr "هل تريد تأجيل هذه التسوية والانتهاء منها ÙÙŠ وقت لاØق؟"
#. Toplevel
#: ../src/gnome/window-reconcile2.c:2142 ../src/gnome/window-reconcile.c:2142
@@ -13251,7 +14804,8 @@ msgid "_Reconcile Information..."
msgstr "_معلومات التسوية"
#: ../src/gnome/window-reconcile2.c:2151 ../src/gnome/window-reconcile.c:2151
-msgid "Change the reconcile information including statement date and ending balance."
+msgid ""
+"Change the reconcile information including statement date and ending balance."
msgstr ""
#: ../src/gnome/window-reconcile2.c:2156 ../src/gnome/window-reconcile.c:2156
@@ -13268,7 +14822,7 @@ msgstr "_تأجيل"
#: ../src/gnome/window-reconcile2.c:2162 ../src/gnome/window-reconcile.c:2162
msgid "Postpone the reconciliation of this account"
-msgstr ""
+msgstr "تأجيل التسوية لهذا الØساب"
#: ../src/gnome/window-reconcile2.c:2167 ../src/gnome/window-reconcile.c:2167
msgid "Cancel the reconciliation of this account"
@@ -13288,7 +14842,7 @@ msgstr "_الرصيد"
#: ../src/gnome/window-reconcile2.c:2199 ../src/gnome/window-reconcile.c:2199
msgid "Add a new balancing entry to the account"
-msgstr ""
+msgstr "إضاÙØ© إدخال موازنة جديدة للØساب"
#: ../src/gnome/window-reconcile2.c:2204 ../src/gnome/window-reconcile.c:2204
msgid "Edit the current transaction"
@@ -13300,19 +14854,19 @@ msgstr "Øذ٠المعاملة المØددة"
#: ../src/gnome/window-reconcile2.c:2213 ../src/gnome/window-reconcile.c:2213
msgid "_Reconcile Selection"
-msgstr ""
+msgstr "تسوية المØدد"
#: ../src/gnome/window-reconcile2.c:2214 ../src/gnome/window-reconcile.c:2214
msgid "Reconcile the selected transactions"
-msgstr ""
+msgstr " التسوية بين المعاملات المختارة"
#: ../src/gnome/window-reconcile2.c:2218 ../src/gnome/window-reconcile.c:2218
msgid "_Unreconcile Selection"
-msgstr ""
+msgstr "الرجوع ÙÙŠ تسوية المØدد"
#: ../src/gnome/window-reconcile2.c:2219 ../src/gnome/window-reconcile.c:2219
msgid "Unreconcile the selected transactions"
-msgstr ""
+msgstr "الرجوع ÙÙŠ تسوية المعاملات المØددة"
#: ../src/gnome/window-reconcile2.c:2227 ../src/gnome/window-reconcile.c:2227
msgid "Open the GnuCash help window"
@@ -13327,12 +14881,16 @@ msgid "The specified URL could not be loaded."
msgstr "تعذر تØميل URL المØدد."
#: ../src/html/gnc-html-webkit.c:509 ../src/html/gnc-html-webkit.c:907
-msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
-msgstr ""
+msgid ""
+"Secure HTTP access is disabled. You can enable it in the Network section of "
+"the Preferences dialog."
+msgstr "تم تعطيل وصول HTTP آمن. يمكنك تمكين ذلك ÙÙŠ قسم شبكة من التÙضيلات."
#: ../src/html/gnc-html-webkit.c:519 ../src/html/gnc-html-webkit.c:919
-msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
-msgstr ""
+msgid ""
+"Network HTTP access is disabled. You can enable it in the Network section of "
+"the Preferences dialog."
+msgstr "تم تعطيل وصول HTTP للشبكة. يمكنك تمكين ذلك ÙÙŠ قسم شبكة من التÙضيلات."
#. %s is a URL (some location somewhere).
#: ../src/html/gnc-html-webkit.c:840
@@ -13345,27 +14903,38 @@ msgstr "Øدث خطأ أثناء الوصول إلى %s."
#. as well.
#: ../src/html/gnc-html-webkit.c:1140
msgid "Export to PDF File"
-msgstr ""
+msgstr "التصدير إلى مل٠PDF"
#: ../src/import-export/aqb/assistant-ab-initial.c:372
#, c-format
msgid ""
"The external program \"AqBanking Setup Wizard\" has not been found. \n"
"\n"
-"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
+"The %s package should include the program \"qt3-wizard\". Please check your "
+"installation to ensure this program is present. On some distributions this "
+"may require installing additional packages."
msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.c:529
msgid ""
-"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
+"The external program \"AqBanking Setup Wizard\" failed to run successfully "
+"because the additional software \"Qt\" was not found. Please install the "
+"\"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www."
+"trolltech.com\n"
"\n"
-"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
+"If you have installed Qt already, you will have to adapt the PATH variable "
+"of your system appropriately. Contact the GnuCash developers if you need "
+"further assistance on how to install Qt correctly.\n"
"\n"
-"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
+"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel"
+"\" to cancel the Online Banking setup."
msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.c:550
-msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
+msgid ""
+"The external program \"AqBanking Setup Wizard\" failed to run successfully. "
+"Online Banking can only be setup if this wizard has run successfully. Please "
+"try running the \"AqBanking Setup Wizard\" again."
msgstr ""
#. Translators: Strings are 1. Account code, 2. Bank name, 3. Bank code.
@@ -13376,7 +14945,7 @@ msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.c:874
msgid "Online Banking Account Name"
-msgstr ""
+msgstr "اسم جساب الخدمات المصرÙية عبر الإنترنت"
#: ../src/import-export/aqb/assistant-ab-initial.c:879
msgid "GnuCash Account Name"
@@ -13395,20 +14964,28 @@ msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
msgid ""
"\n"
-"This assistant helps you setting up your Online Banking connection with your bank.\n"
+"This assistant helps you setting up your Online Banking connection with your "
+"bank.\n"
"\n"
-"You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n"
+"You first need to apply for Online Banking access at your bank. If your "
+"bank decides to grant you electronic access, they will send you a letter "
+"containing \n"
"\n"
"* The bank code of your bank\n"
"* The user ID that identifies you to your bank\n"
"* The Internet address of your bank's Online Banking server\n"
-"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
+"* For HBCI Online Banking, information about the cryptographic public key of "
+"your bank (\"Ini-Letter\").\n"
"\n"
"This information will be needed in the following. Press \"Forward\" now.\n"
"\n"
-"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n"
+"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
+"Banking server. You should not rely on time-critical transfers through "
+"Online Banking, because sometimes the bank does not give you correct "
+"feedback when a transfer is rejected.\n"
"\n"
-"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
+"Press \"Cancel\" if you do not wish to setup any Online Banking connection "
+"now.\n"
msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
@@ -13416,7 +14993,10 @@ msgid "Initial Online Banking Setup"
msgstr "الإعداد الأولي للخدمات المصرÙية عبر الإنترنت"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
-msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program."
+msgid ""
+"The Setup of your Online Banking connection is handled by the external "
+"program \"AqBanking Setup Wizard\". Please press the button below to start "
+"this program."
msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
@@ -13428,7 +15008,10 @@ msgid "Start Online Banking Wizard"
msgstr "بدء تشغيل معالج الخدمات المصرÙية عبر الإنترنت"
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
-msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
+msgid ""
+"Double Click on the line of an Online Banking account name if you want to "
+"match it to a GnuCash account. Click \"Forward\" when all desired accounts "
+"are matching."
msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
@@ -13437,20 +15020,22 @@ msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
msgid ""
-"The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n"
+"The setup for matching Online Banking accounts to GnuCash accounts is now "
+"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
-"If you want to add another bank, user, or account, you can start this assistant again anytime.\n"
+"If you want to add another bank, user, or account, you can start this "
+"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
msgid "Online Banking Setup Finished"
-msgstr ""
+msgstr "إعداد الخدمات المصرÙية عبر الإنترنت تم"
#: ../src/import-export/aqb/dialog-ab.glade.h:1
msgid "Online Banking Connection Window"
-msgstr ""
+msgstr "ناÙذة اتصال الخدمات المصرÙية عبر الإنترنت"
#: ../src/import-export/aqb/dialog-ab.glade.h:2
msgid "<b>Progress</b>"
@@ -13470,7 +15055,7 @@ msgstr "العمل الØالي"
#: ../src/import-export/aqb/dialog-ab.glade.h:6
msgid "<b>Log Messages</b>"
-msgstr ""
+msgstr "<b>تسجيل رسائل النظام</b>"
#: ../src/import-export/aqb/dialog-ab.glade.h:7
msgid "Close when finished"
@@ -13482,7 +15067,7 @@ msgstr "الØصول على معاملات على الإنترنت"
#: ../src/import-export/aqb/dialog-ab.glade.h:9
msgid "Date range of transactions to retrieve:"
-msgstr ""
+msgstr "التاريخ مجموعة من المعاملات للاسترداد:"
#: ../src/import-export/aqb/dialog-ab.glade.h:10
msgid "<b>From</b>"
@@ -13542,7 +15127,7 @@ msgstr "_إغلاق ناÙذة السجل عند الانتهاء"
#: ../src/import-export/aqb/dialog-ab.glade.h:24
msgid "_Verbose debug messages"
-msgstr ""
+msgstr " دقة مستوي رسائل النظام التي يتم تسجيلها"
#: ../src/import-export/aqb/dialog-ab.glade.h:25
msgid "Name for new template"
@@ -13586,7 +15171,7 @@ msgstr "الغرض من الدÙع (Ùقط للمستلم)"
#: ../src/import-export/aqb/dialog-ab.glade.h:36
msgid "Payment Purpose continued"
-msgstr ""
+msgstr "استمرار الغرض من الدÙع"
#: ../src/import-export/aqb/dialog-ab.glade.h:37
msgid "Originator Name"
@@ -13606,11 +15191,11 @@ msgstr "رمز البنك"
#: ../src/import-export/aqb/dialog-ab.glade.h:41
msgid "Add the current online transaction as a new transaction template"
-msgstr ""
+msgstr "إضاÙØ© المعاملات عبر الإنترنت الØالية كقالب معاملة جديد"
#: ../src/import-export/aqb/dialog-ab.glade.h:42
msgid "Add current"
-msgstr ""
+msgstr "إضاÙØ© الØالي"
#: ../src/import-export/aqb/dialog-ab.glade.h:43
msgid "Move the selected transaction template one row up"
@@ -13634,11 +15219,11 @@ msgstr "Øذ٠قالب المعاملة المØددة Øاليا"
#: ../src/import-export/aqb/dialog-ab.glade.h:48
msgid "Templates"
-msgstr ""
+msgstr "قوالب"
#: ../src/import-export/aqb/dialog-ab.glade.h:49
msgid "Execute later (unimpl.)"
-msgstr ""
+msgstr "تنÙيذ ÙÙŠ وقت لاØÙ‚ (unimpl)."
#: ../src/import-export/aqb/dialog-ab.glade.h:50
msgid "Execute this online transaction now"
@@ -13667,27 +15252,24 @@ msgstr "(غير معروÙ)"
#. * from the import-export/hbci
#. * subdirectory.
#: ../src/import-export/aqb/dialog-ab-trans.c:371
-#, fuzzy
msgid "Enter a SEPA Online Transfer"
-msgstr "قم بإدخال Ø¥Øدى معاملات عبر إنترنت"
+msgstr "قم بإدخال Ø¥Øدى معاملات عبر إنترنت(SEPA)"
#: ../src/import-export/aqb/dialog-ab-trans.c:373
msgid "Recipient IBAN (International Account Number)"
-msgstr ""
+msgstr " IBAN المتلقي (رقم الØساب الدولي)"
#: ../src/import-export/aqb/dialog-ab-trans.c:375
msgid "Recipient BIC (Bank Code)"
-msgstr ""
+msgstr " BIC المتلقي (رمز البنك)"
#: ../src/import-export/aqb/dialog-ab-trans.c:378
-#, fuzzy
msgid "Originator IBAN (International Account Number)"
-msgstr "رقم Øساب المنشئ"
+msgstr "رقم Øساب المنشئ IBAN"
#: ../src/import-export/aqb/dialog-ab-trans.c:380
-#, fuzzy
msgid "Originator BIC (Bank Code)"
-msgstr "اسم المنشئ"
+msgstr "اسم المنشئ BIC للبنك"
#: ../src/import-export/aqb/dialog-ab-trans.c:385
msgid "Enter an Online Direct Debit Note"
@@ -13720,7 +15302,6 @@ msgid "Credited Account Bank Code"
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:404
-#, fuzzy
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "قم بإدخال Ø¥Øدى معاملات عبر إنترنت"
@@ -13733,59 +15314,83 @@ msgid "Debited BIC (Bank Code)"
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:416
-#, fuzzy
msgid "Credited IBAN (International Account Number)"
msgstr "رقم Øساب المنشئ"
#: ../src/import-export/aqb/dialog-ab-trans.c:418
-#, fuzzy
msgid "Credited BIC (Bank Code)"
msgstr "رمز البنك المستلم"
#: ../src/import-export/aqb/dialog-ab-trans.c:497
#, c-format
-msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error."
+msgid ""
+"The internal check of the destination IBAN '%s' failed. This means the "
+"account number might contain an error."
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:537
#, c-format
-msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
+msgid ""
+"The internal check of the destination account number '%s' at the specified "
+"bank with bank code '%s' failed. This means the account number might contain "
+"an error."
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:610
#, c-format
-msgid "Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program \"aqhbci-tool\" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s"
+msgid ""
+"Your local bank account does not yet have the SEPA account information "
+"stored. We are sorry, but in this development version one additional step is "
+"necessary which has not yet been implemented directly in gnucash. Please "
+"execute the command line program \"aqhbci-tool\" for your account, as "
+"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:625
-msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n"
+msgid ""
+"You did not enter a recipient name. A recipient name is required for an "
+"online transfer.\n"
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:645
-msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n"
+msgid ""
+"You did not enter a recipient account. A recipient account is required for "
+"an online transfer.\n"
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:661
-msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n"
+msgid ""
+"You did not enter a recipient bank. A recipient bank is required for an "
+"online transfer.\n"
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:679
-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."
+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 ""
#: ../src/import-export/aqb/dialog-ab-trans.c:696
-msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n"
+msgid ""
+"You did not enter any transaction purpose. A purpose is required for an "
+"online transfer.\n"
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:718
msgid ""
-"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
+"The text you entered contained at least one character that is invalid for a "
+"SEPA transaction. In SEPA, unfortunately only exactly the following "
+"characters are allowed: a...z, A...Z, 0...9, and the following punctuations: "
+"' : ? , - ( + . ) / \n"
"\n"
-"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
+"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in "
+"the recipient or sender name nor in any purpose line."
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:1183
-msgid "A template with the given name already exists. Please enter another name."
+msgid ""
+"A template with the given name already exists. Please enter another name."
msgstr ""
#: ../src/import-export/aqb/dialog-ab-trans.c:1318
@@ -13820,18 +15425,25 @@ msgid "Online action \"Get Transactions\" not available for this account."
msgstr ""
#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
-msgid "The Online Banking import returned no transactions for the selected time period."
+msgid ""
+"The Online Banking import returned no transactions for the selected time "
+"period."
msgstr ""
#: ../src/import-export/aqb/gnc-ab-transfer.c:61
-msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?"
+msgid ""
+"You have changed the list of online transfer templates, but you cancelled "
+"the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""
#: ../src/import-export/aqb/gnc-ab-transfer.c:186
msgid ""
-"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
+"The backend found an error during the preparation of the job. It is not "
+"possible to execute this job. \n"
"\n"
-"Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
+"Most probable the bank does not support your chosen job or your Online "
+"Banking account does not have the permission to execute this job. More error "
+"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
@@ -13858,7 +15470,8 @@ msgstr "المعاملات المصرÙية عبر الإنترنت"
#: ../src/import-export/aqb/gnc-ab-transfer.c:294
msgid ""
-"An error occurred while executing the job. Please check the log window for the exact error message.\n"
+"An error occurred while executing the job. Please check the log window for "
+"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
@@ -13870,9 +15483,12 @@ msgstr "غير Ù…Øدد"
#: ../src/import-export/aqb/gnc-ab-utils.c:662
msgid ""
-"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
+"The backend found an error during the preparation of the job. It is not "
+"possible to execute this job. \n"
"\n"
-"Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
+"Most probably the bank does not support your chosen job or your Online "
+"Banking account does not have the permission to execute this job. More error "
+"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
@@ -13884,7 +15500,9 @@ msgid ""
msgstr ""
#: ../src/import-export/aqb/gnc-ab-utils.c:781
-msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking."
+msgid ""
+"No Online Banking account found for this gnucash account. These transactions "
+"will not be executed by Online Banking."
msgstr ""
#: ../src/import-export/aqb/gnc-ab-utils.c:858
@@ -13904,7 +15522,11 @@ msgstr ""
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
-"Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance."
+"Either this is the correct balance, or your bank does not support Balance "
+"download in this Online Banking version. In the latter case you should "
+"choose a different Online Banking version number in the Online Banking "
+"(AqBanking or HBCI) Setup. After that, try again to download the Online "
+"Banking Balance."
msgstr ""
#: ../src/import-export/aqb/gnc-ab-utils.c:963
@@ -13920,7 +15542,9 @@ msgid "For your information: This account also has a noted balance of %s\n"
msgstr ""
#: ../src/import-export/aqb/gnc-ab-utils.c:976
-msgid "The booked balance is identical to the current reconciled balance of the account."
+msgid ""
+"The booked balance is identical to the current reconciled balance of the "
+"account."
msgstr ""
#: ../src/import-export/aqb/gnc-ab-utils.c:991
@@ -13948,7 +15572,8 @@ msgstr "...\n"
#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
#, c-format
msgid ""
-"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
+"An error occurred while executing jobs: %d of %d failed. Please check the "
+"log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""
@@ -13959,14 +15584,30 @@ msgstr "لا يوجد وظائ٠ليتم إرسالها."
#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
#, c-format
-msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
-msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
+msgid ""
+"The job was executed successfully, but as a precaution please check the log "
+"window for potential errors."
+msgid_plural ""
+"All %d jobs were executed successfully, but as a precaution please check the "
+"log window for potential errors."
msgstr[0] ""
+"The job was executed successfully, but as a precaution please check the log "
+"window for potential errors."
msgstr[1] ""
+"All %d jobs were executed successfully, but as a precaution please check the "
+"log window for potential errors."
msgstr[2] ""
+"All %d jobs were executed successfully, but as a precaution please check the "
+"log window for potential errors."
msgstr[3] ""
+"All %d jobs were executed successfully, but as a precaution please check the "
+"log window for potential errors."
msgstr[4] ""
+"All %d jobs were executed successfully, but as a precaution please check the "
+"log window for potential errors."
msgstr[5] ""
+"All %d jobs were executed successfully, but as a precaution please check the "
+"log window for potential errors."
#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
#, c-format
@@ -13976,8 +15617,11 @@ msgid ""
msgstr ""
#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
-msgid "The Online Banking job is still running; are you sure you want to cancel?"
+msgid ""
+"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
+"الخدمات المصرÙية عبر الإنترنت لا تزال قيد التشغيل. هل أنت متأكد أنك تريد "
+"إلغاء؟"
#: ../src/import-export/aqb/gncmod-aqbanking.c:79
#: ../src/import-export/gncmod-generic-import.c:79
@@ -13995,16 +15639,21 @@ msgid "_Online Banking Setup..."
msgstr "إعداد الخدمات المصرÙية عبر الإنترنت ..."
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
-msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)"
+msgid ""
+"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
+"AqBanking)"
msgstr ""
+"الإعداد الأولي من الخدمات المصرÙية عبر الإنترنت (HBCIØŒ أو OFX DirectConnectØŒ "
+"وذلك باستخدام AqBanking)"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
msgid "Get _Balance"
-msgstr ""
+msgstr "الØصول على الرصيد"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
msgid "Get the account balance online through Online Banking"
-msgstr "الØصول على رصيد الØساب على الإنترنت من خلال \"الخدمات المصرÙية عبر الإنترنت\""
+msgstr ""
+"الØصول على رصيد الØساب على الإنترنت من خلال \"الخدمات المصرÙية عبر الإنترنت\""
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
msgid "Get _Transactions..."
@@ -14012,23 +15661,29 @@ msgstr "الØصول على المعاملات..."
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
msgid "Get the transactions online through Online Banking"
-msgstr "الØصول على المعاملات عبر الإنترنت من خلال \"الخدمات المصرÙية عبر الإنترنت\""
+msgstr ""
+"الØصول على المعاملات عبر الإنترنت من خلال \"الخدمات المصرÙية عبر الإنترنت\""
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
msgid "_Issue Transaction..."
-msgstr ""
+msgstr "قم بمعاملة"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid "Issue a new transaction online through Online Banking"
-msgstr "إصدار معاملة جديدة على الإنترنت من خلال \"الخدمات المصرÙية عبر الإنترنت\""
+msgstr ""
+"إصدار معاملة جديدة على الإنترنت من خلال \"الخدمات المصرÙية عبر الإنترنت\""
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
msgid "_Issue SEPA Transaction..."
-msgstr ""
+msgstr "قم بإدخال Ø¥Øدى معاملات عبر إنترنت(SEPA)"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
-msgid "Issue a new international European (SEPA) transaction online through Online Banking"
+msgid ""
+"Issue a new international European (SEPA) transaction online through Online "
+"Banking"
msgstr ""
+"قم بمعاملة (SEPA) دولية أوروبية جديدة عبر الإنترنت من خلال الخدمات المصرÙية "
+"عبر الإنترنت"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
msgid "I_nternal Transaction..."
@@ -14037,6 +15692,8 @@ msgstr "المعاملة الداخلية..."
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr ""
+"ÙÙ… بمعاملة مصرÙية داخلية جديدة عبر الإنترنت من خلال الخدمات المصرÙية عبر "
+"الإنترنت"
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
msgid "_Direct Debit..."
@@ -14051,7 +15708,9 @@ msgid "_Issue SEPA Direct Debit..."
msgstr ""
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
-msgid "Issue a new international European (SEPA) direct debit note online through Online Banking"
+msgid ""
+"Issue a new international European (SEPA) direct debit note online through "
+"Online Banking"
msgstr ""
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
@@ -14083,7 +15742,9 @@ msgid "Import DTAUS and _send..."
msgstr "استيراد _DTAUS وإرسال..."
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
-msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
+msgid ""
+"Import a DTAUS file into GnuCash and send the transfers online through "
+"Online Banking"
msgstr ""
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
@@ -14096,10 +15757,12 @@ msgstr "إظهار ناÙذة سجل الخدمات المصرÙية على ال
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
msgid "Close window when finished"
-msgstr ""
+msgstr "أغلق الناÙذة عند الانتهاء"
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
-msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open."
+msgid ""
+"If active, the window will be closed automatically when you finish the HBCI/"
+"AqBanking import process. Otherwise it will stay open."
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
@@ -14107,7 +15770,10 @@ msgid "Remember the PIN in memory"
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
-msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed."
+msgid ""
+"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
+"during a session. Otherwise it will have to be entered again each time "
+"during a session when it is needed."
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
@@ -14123,7 +15789,10 @@ msgid "DTAUS import data format"
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
-msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgid ""
+"This setting specifies the data format when importing DTAUS files. The "
+"AqBanking library offers various import formats (called \"profiles\") of "
+"which you can choose one here."
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
@@ -14131,7 +15800,10 @@ msgid "CSV import data format"
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
-msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgid ""
+"This setting specifies the data format when importing CSV files. The "
+"AqBanking library offers various import formats (called \"profiles\") of "
+"which you can choose one here."
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
@@ -14139,7 +15811,10 @@ msgid "SWIFT MT940 import data format"
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
-msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgid ""
+"This setting specifies the data format when importing SWIFT MT940 files. The "
+"AqBanking library offers various import formats (called \"profiles\") of "
+"which you can choose one here."
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
@@ -14147,7 +15822,10 @@ msgid "SWIFT MT942 import data format"
msgstr ""
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
-msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgid ""
+"This setting specifies the data format when importing SWIFT MT942 files. The "
+"AqBanking library offers various import formats (called \"profiles\") of "
+"which you can choose one here."
msgstr ""
#. Translators: %s is the file name string.
@@ -14156,35 +15834,42 @@ msgstr ""
msgid ""
"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
+"You can also go back and verify your selections by clicking on 'Back' or "
+"'Cancel' to Abort Export.\n"
msgstr ""
#. Translators: %s is the file name string and %u the number of accounts.
#: ../src/import-export/csv-exp/assistant-csv-export.c:85
#, c-format
msgid ""
-"When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
+"When you click 'Apply', the transactions will be exported to the file '%s' "
+"and the number of accounts exported is %u.\n"
"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
+"You can also go back and verify your selections by clicking on 'Back' or "
+"'Cancel' to Abort Export.\n"
msgstr ""
#: ../src/import-export/csv-exp/assistant-csv-export.c:91
msgid ""
"This assistant will help you export the Account Tree to a file.\n"
"\n"
-"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
+"Select the settings you require for the file and then click 'Forward' to "
+"proceed or 'Cancel' to Abort Export.\n"
msgstr ""
#: ../src/import-export/csv-exp/assistant-csv-export.c:96
msgid ""
"This assistant will help you export the Transactions to a file.\n"
"\n"
-"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
+"Select the settings you require for the file and then click 'Forward' to "
+"proceed or 'Cancel' to Abort Export.\n"
msgstr ""
#: ../src/import-export/csv-exp/assistant-csv-export.c:737
msgid ""
-"There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!\n"
+"There was a problem with the export, this could be due to lack of space, "
+"permissions or unable to access folder. Check the trace file for further "
+"logging!\n"
"You may need to enable debugging.\n"
msgstr ""
@@ -14232,20 +15917,20 @@ msgstr "Ùواصل"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
msgid "Choose Export Settings"
-msgstr ""
+msgstr "اختر إعدادات التصدير"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
msgid "Select the accounts to be exported and date range if required."
-msgstr ""
+msgstr "تØديد الØسابات التي يتم تصديرها ونطاق التاريخ إذا لزم الأمر."
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
msgid "<b>_Dates</b>"
-msgstr ""
+msgstr "<b>التواريخ</b>"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
msgid "Account Selection"
-msgstr ""
+msgstr "اختيار الØساب"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
msgid ""
@@ -14255,7 +15940,7 @@ msgstr ""
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
msgid "Choose File Name for Export"
-msgstr ""
+msgstr "اختيار اسم المل٠للتصدير"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
@@ -14270,7 +15955,7 @@ msgstr "تصدير الآن ..."
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
msgid "Summary"
-msgstr ""
+msgstr "المـلخص"
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
msgid "Export Summary"
@@ -14278,7 +15963,7 @@ msgstr "ملخص التصدير"
#: ../src/import-export/csv-exp/csv-transactions-export.c:420
msgid "Category"
-msgstr ""
+msgstr "تصنيÙ"
#: ../src/import-export/csv-exp/csv-transactions-export.c:424
msgid "To With Sym"
@@ -14290,11 +15975,11 @@ msgstr ""
#: ../src/import-export/csv-exp/csv-transactions-export.c:425
msgid "To Num."
-msgstr ""
+msgstr "الى رقم"
#: ../src/import-export/csv-exp/csv-transactions-export.c:425
msgid "From Num."
-msgstr ""
+msgstr "من رقم"
#: ../src/import-export/csv-exp/csv-transactions-export.c:426
msgid "To Rate/Price"
@@ -14307,31 +15992,31 @@ msgstr ""
#. Header string, 'eol = end of line marker'
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "type"
-msgstr ""
+msgstr "النوع"
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "full_name"
-msgstr ""
+msgstr "الاسم_الكامل"
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "name"
-msgstr ""
+msgstr "الاسم"
#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "code"
-msgstr ""
+msgstr "رمز"
#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "description"
-msgstr ""
+msgstr "الوصÙ"
#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "color"
-msgstr ""
+msgstr "اللون"
#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "notes"
-msgstr ""
+msgstr "ملØوظات"
#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "commoditym"
@@ -14343,11 +16028,11 @@ msgstr ""
#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "hidden"
-msgstr ""
+msgstr "مخÙÙŠ"
#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "tax"
-msgstr ""
+msgstr "ضريبة"
#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "place_holder"
@@ -14382,7 +16067,8 @@ msgstr ""
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
+"You can also go back and verify your selections by clicking on 'Back' or "
+"'Cancel' to Abort Import.\n"
msgstr ""
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:75
@@ -14390,9 +16076,13 @@ msgstr ""
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
+"You can also go back and verify your selections by clicking on 'Back' or "
+"'Cancel' to Abort Import.\n"
"\n"
-"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+"If this is your initial import into a new file, you will first see a dialog "
+"for setting book options, since these can affect how imported data are "
+"converted to GnuCash transactions. If this is an existing file, the dialog "
+"will not be shown.\n"
msgstr ""
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:172
@@ -14405,13 +16095,15 @@ msgstr "لا يمكن ÙØªØ Ù…Ù„Ù Ø§Ù„Ø¥Ø¯Ø®Ø§Ù„."
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
msgid "Adjust regular expression used for import"
-msgstr ""
+msgstr "ضبط التعبيرات العادية المستخدمة للاستيراد"
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:261
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
-msgid "This regular expression is used to parse the import file. Modify according to your needs.\n"
-msgstr ""
+msgid ""
+"This regular expression is used to parse the import file. Modify according "
+"to your needs.\n"
+msgstr "يستخدم هذا التعبير لتØليل مل٠الاستيراد. تعديل ÙˆÙقا لاØتياجاتك \n"
#: ../src/import-export/csv-imp/assistant-csv-account-import.c:466
#, c-format
@@ -14440,7 +16132,11 @@ msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
-"The file must be in the same format as that exported as this is a fixed format import. If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n"
+"The file must be in the same format as that exported as this is a fixed "
+"format import. If the account is missing, based on the full account name, it "
+"will be added as long as the security / currency specified exists. If the "
+"account exists, then four fields will be updated. These are code, "
+"description, notes and color.\n"
"\n"
"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
msgstr ""
@@ -14457,19 +16153,19 @@ msgstr ""
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
msgid "Choose File to Import"
-msgstr ""
+msgstr "اختر مل٠الاستيراد"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
msgid "Number of rows for the Header"
-msgstr ""
+msgstr "عدد الصÙو٠للرأس"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
msgid "Comma Separated"
-msgstr ""
+msgstr "تÙصله Ùواصل"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
msgid "Semicolon Separated"
-msgstr ""
+msgstr "تÙصله Ùواصل منقوطة"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
msgid "Custom regular Expression"
@@ -14477,28 +16173,28 @@ msgstr ""
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
msgid "Colon Separated"
-msgstr ""
+msgstr "تÙصله نقطتين (:)"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
msgid "Select Separator Type"
-msgstr ""
+msgstr "تØديد نوع الÙاصل"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
msgid "Preview"
-msgstr ""
+msgstr "معاينة"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
msgid "Import Account Preview, first 10 rows only"
-msgstr ""
+msgstr "معاينة استيراد Øساب، الصÙو٠من 10 الأولى Ùقط"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
msgid "Import Accounts Now"
-msgstr ""
+msgstr "استيراد الØسابات الآن"
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
msgid "Import Summary"
-msgstr ""
+msgstr "ملخص الاستيراد"
#. If it fails, change back to the old encoding.
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:542
@@ -14515,7 +16211,7 @@ msgstr "دمج مع العمود على اليمين"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:626
msgid "_Split this column"
-msgstr ""
+msgstr "_تقسيم هذا العمود"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:631
msgid "_Widen this column"
@@ -14526,13 +16222,17 @@ msgid "_Narrow this column"
msgstr "_تضييق هذا العمود"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1379
-msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
+msgid ""
+"The rows displayed below had errors which are in the last column. You can "
+"attempt to correct them by changing the configuration."
msgstr ""
+"للصÙو٠المعروضة أدناه كانت الأخطاء ÙÙŠ العمود الأخير. يمكنك Ù…Øاولة تصØÙŠØها عن "
+"طريق تغيير الضوابط."
#. Set check button label
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1390
msgid "Skip Errors"
-msgstr ""
+msgstr "تجاوز الأخطاء"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1426
#, c-format
@@ -14540,35 +16240,47 @@ msgid ""
"There are problems with the import settings!\n"
"The date format could be wrong or there are not enough columns set..."
msgstr ""
+"هناك مشاكل بإعدادات الاستيراد! تنسيق التاريخ \n"
+" يمكن أن يكون خاطئ، أو لا يوجد ما يكÙÙŠ من مجموعات الأعمدة..."
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1437
#, c-format
-msgid "To Change the account, double click on the required account, click Forward to proceed."
-msgstr ""
+msgid ""
+"To Change the account, double click on the required account, click Forward "
+"to proceed."
+msgstr "لتغيير الØساب، انقر نقراً مزدوجاً Ùوق الØساب المطلوب، وانقر للمضي قدما."
#. A list of the transactions we create
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1520
msgid "Double click on rows to change, then click on Apply to Import"
-msgstr ""
+msgstr "انقر نقراً مزدوجاً Ùوق الصÙو٠للتغيير، ثم انقر Ùوق \"تطبيق\" للاستيراد"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1568
#, c-format
msgid "The transactions were imported from the file '%s'."
-msgstr ""
+msgstr "المعاملات تم استيرادها من المل٠'%s'."
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
msgid "CSV Transaction Import"
-msgstr ""
+msgstr "عملية استيراد CSV"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
msgid ""
-"This assistant will help you import a delimited file containing a list of transactions.\n"
+"This assistant will help you import a delimited file containing a list of "
+"transactions.\n"
"\n"
-"All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\n"
+"All transactions imported will be associated to one account for each import "
+"and if you select the account column, the account in the first row will be "
+"used for all rows.\n"
"\n"
-"Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the bar above the displayed rows to set the column width.\n"
+"Various options exist for specifying the delimiter as well as a fixed width "
+"option. With the fixed width option, double click on the bar above the "
+"displayed rows to set the column width.\n"
"\n"
-"There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
+"There is an option for specifying the start row, end row and an option to "
+"skip alternate rows begining from the start row. These can be used if you "
+"have some header text, a points collected status row or multiple accounts in "
+"the same file."
msgstr ""
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
@@ -14603,7 +16315,7 @@ msgstr "نوع البيانات:"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
msgid "Separated"
-msgstr ""
+msgstr "منÙصل"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
msgid "Fixed-Width"
@@ -14611,7 +16323,7 @@ msgstr "عرض ثابت"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
msgid "Currency format"
-msgstr ""
+msgstr "تنسيق العملة"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
msgid "Encoding: "
@@ -14619,7 +16331,7 @@ msgstr "الترميز:"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
msgid "Space"
-msgstr ""
+msgstr "مساÙØ©"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
msgid "Tab"
@@ -14627,7 +16339,7 @@ msgstr "علامة التبويب"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
msgid "Hyphen (-)"
-msgstr ""
+msgstr "الواصلة (-)"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
msgid "Select the type of each column below."
@@ -14639,19 +16351,25 @@ msgstr ""
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
msgid "Preview Settings"
-msgstr ""
+msgstr "معاينة الإعدادات"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
msgid "Error text."
-msgstr ""
+msgstr "نص الخطأ"
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
msgid ""
-"On the following page you will be able to associate each transaction to a category.\n"
+"On the following page you will be able to associate each transaction to a "
+"category.\n"
"\n"
-"If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n"
+"If this is the first time importing, you will find that all lines may need "
+"to be associated. On subsequent imports, the importer will try to associate "
+"the transactions based on previous imports.\n"
"\n"
-"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+"If this is your initial import into a new file, you will first see a dialog "
+"for setting book options, since these can affect how imported data are "
+"converted to GnuCash transactions. If this is an existing file, the dialog "
+"will not be shown.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
@@ -14709,7 +16427,7 @@ msgstr "الÙترة: 123,456.78"
#: ../src/import-export/csv-imp/gnc-csv-model.c:60
#: ../src/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
-msgstr ""
+msgstr "Ùاصلة: 123.456,78"
#: ../src/import-export/csv-imp/gnc-csv-model.c:476
msgid "File opening failed."
@@ -14735,19 +16453,19 @@ msgstr "لا يمكن Ùهم العمود %s."
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
msgid "Import _Accounts from CSV..."
-msgstr ""
+msgstr "استيراد Øسابات من CSV ..."
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
msgid "Import Accounts from a CSV file"
-msgstr ""
+msgstr "استيراد Øسابات من مل٠CSV"
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
msgid "Import _Transactions from CSV..."
-msgstr ""
+msgstr "استيراد Øسابات من CSV ..."
#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
msgid "Import Transactions from a CSV file"
-msgstr ""
+msgstr "استيراد Øسابات من مل٠CSV"
#: ../src/import-export/dialog-import.glade.h:2
msgid "Enable skip transaction action"
@@ -14755,7 +16473,10 @@ msgstr ""
#: ../src/import-export/dialog-import.glade.h:3
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
-msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default."
+msgid ""
+"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
+"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
+"but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:4
@@ -14764,27 +16485,47 @@ msgstr ""
#: ../src/import-export/dialog-import.glade.h:5
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
-msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default."
+msgid ""
+"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
+"enabled, a transaction whose best match's score is above the Auto-CLEAR "
+"threshold and has a different date or amount than the matching existing "
+"transaction will cause the existing transaction to be updated and cleared by "
+"default."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:6
msgid "<b>Generic Importer</b>"
-msgstr ""
+msgstr "<b>مستورد عام</b>"
#: ../src/import-export/dialog-import.glade.h:7
-msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
+msgid ""
+"In some places commercial ATMs (not belonging to a financial institution) "
+"are installed in places like convenience stores. These ATMs add their fee "
+"directly to the amount instead of showing up as a separate transaction or in "
+"your monthly banking fees. For example, you withdraw $100, and you are "
+"charged $101,50 plus Interac fees. If you manually entered that $100, the "
+"amounts won't match. You should set this to whatever is the maximum such fee "
+"in your area (in units of your local currency), so the transaction will be "
+"recognised as a match."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:8
-msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default."
+msgid ""
+"A transaction whose best match's score is in the green zone (above or equal "
+"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:9
-msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default."
+msgid ""
+"A transaction whose best match's score is in the red zone (above the display "
+"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
+"default."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:10
-msgid "The minimum score a potential match must have to be displayed in the match list."
+msgid ""
+"The minimum score a potential match must have to be displayed in the match "
+"list."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:11
@@ -14808,18 +16549,24 @@ msgid "Use _bayesian matching"
msgstr ""
#: ../src/import-export/dialog-import.glade.h:16
-msgid "Use bayesian algorithms to match new transactions with existing accounts."
+msgid ""
+"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:17
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
msgid "Automatically create new commodities"
-msgstr ""
+msgstr " إنشاء تلقائي لسلع جديدة"
#: ../src/import-export/dialog-import.glade.h:18
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
-msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity."
+msgid ""
+"Enables the automatic creation of new commodities if any unknown commodity "
+"is encountered during import. Otherwise the user will be asked what to do "
+"with each unknown commodity."
msgstr ""
+"تمكن من انشاء تلقائي للسلع جديدة إذا تم مصادÙØ© أي سلعة غير معروÙØ© أثناء "
+"الاستيراد. وإلا سيتم سؤال المستخدم ما يجب القيام به مع كل سلعة غير معروÙØ©."
#: ../src/import-export/dialog-import.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
@@ -14828,7 +16575,7 @@ msgstr "Øدد Øساب"
#: ../src/import-export/dialog-import.glade.h:20
msgid "Please select or create an appropriate GnuCash account for:"
-msgstr ""
+msgstr "يرجى تØديد أو إنشاء Øساب جنوكاش المناسب Ù„:"
#: ../src/import-export/dialog-import.glade.h:21
msgid "Online account ID here..."
@@ -14844,7 +16591,7 @@ msgstr "Øدد مطابقة المعاملات الموجودة"
#: ../src/import-export/dialog-import.glade.h:25
msgid "Imported transaction's first split:"
-msgstr ""
+msgstr "أول انقسام للصÙقة المستوردة ÙÙŠ:"
#: ../src/import-export/dialog-import.glade.h:26
msgid "Potential splits matching the selected transaction: "
@@ -14903,19 +16650,26 @@ msgid "Green"
msgstr "أخضر"
#: ../src/import-export/dialog-import.glade.h:41
-msgid "This transaction probably requires your intervention or it will be imported unbalanced."
-msgstr ""
+msgid ""
+"This transaction probably requires your intervention or it will be imported "
+"unbalanced."
+msgstr "هذه المعاملة ربما تتطلب تدخلكم أو سيتم استيراده غير متوازن."
#: ../src/import-export/dialog-import.glade.h:42
-msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)."
+msgid ""
+"This transaction will be imported balanced (you may still want to double "
+"check the match or destination account)."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:43
msgid "This transaction requires your intervention or it will NOT be imported."
-msgstr ""
+msgstr "هذه المعاملة تتطلب تدخلكم أو لن يتم استيرادها."
#: ../src/import-export/dialog-import.glade.h:44
-msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)."
+msgid ""
+"Double click on the transaction to change the matching transaction to "
+"reconcile, or the destination account of the auto-balance split (if "
+"required)."
msgstr ""
#: ../src/import-export/dialog-import.glade.h:45
@@ -14939,7 +16693,10 @@ msgid "Use bayesian matching"
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
-msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used."
+msgid ""
+"Enables bayesian matching when matching imported transaction against "
+"existing transactions. Otherwise a less sophisticated rule-based matching "
+"mechanism will be used."
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
@@ -14947,7 +16704,9 @@ msgid "Minimum score to be displayed"
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
-msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list."
+msgid ""
+"This field specifies the minimum matching score a potential matching "
+"transaction must have to be displayed in the match list."
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
@@ -14955,7 +16714,11 @@ msgid "Add matching transactions below this score"
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
-msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default."
+msgid ""
+"This field specifies the threshold below which a matching transaction will "
+"be added automatically. A transaction whose best match's score is in the red "
+"zone (above the display minimum score but below or equal to the Add match "
+"score) will be added to the GnuCash file by default."
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
@@ -14963,15 +16726,28 @@ msgid "Clear matching transactions above this score"
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
-msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default."
+msgid ""
+"This field specifies the threshold above which a matching transaction will "
+"be cleared by default. A transaction whose best match's score is in the "
+"green zone (above or equal to this Clear threshold) will be cleared by "
+"default."
msgstr ""
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
msgid "Maximum ATM fee amount in your area"
-msgstr ""
+msgstr "أقصى مبلغ لرسوم الصرا٠إلى ÙÙŠ منطقتك"
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
-msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
+msgid ""
+"This field specifies the extra fee that is taken into account when matching "
+"imported transactions. In some places commercial ATMs (not belonging to a "
+"financial institution) are installed in places like convenience stores. "
+"These ATMs add their fee directly to the amount instead of showing up as a "
+"separate transaction or in your monthly banking fees. For example, you "
+"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
+"manually entered that $100, the amounts won't match. You should set this to "
+"whatever is the maximum such fee in your area (in units of your local "
+"currency), so the transaction will be recognised as a match."
msgstr ""
#: ../src/import-export/import-account-matcher.c:118
@@ -14981,7 +16757,9 @@ msgstr "معر٠الØساب"
#: ../src/import-export/import-account-matcher.c:190
#: ../src/import-export/import-account-matcher.c:358
#, c-format
-msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account."
+msgid ""
+"The account %s is a placeholder account and does not allow transactions. "
+"Please choose a different account."
msgstr ""
#: ../src/import-export/import-account-matcher.c:326
@@ -14990,7 +16768,10 @@ msgid "(Full account ID: "
msgstr "(كامل معر٠الØساب:"
#: ../src/import-export/import-commodity-matcher.c:115
-msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten."
+msgid ""
+"Please select a commodity to match the following exchange specific code. "
+"Please note that the exchange code of the commodity you select will be "
+"overwritten."
msgstr ""
#: ../src/import-export/import-format-dialog.c:78
@@ -15027,7 +16808,7 @@ msgstr "معلومات"
#: ../src/import-export/import-main-matcher.c:734
msgid "New, already balanced"
-msgstr ""
+msgstr "جديدة، متوازنة بالÙعل"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
@@ -15060,7 +16841,7 @@ msgstr ""
#: ../src/import-export/import-main-matcher.c:801
#: ../src/import-export/import-main-matcher.c:820
msgid "Match missing!"
-msgstr ""
+msgstr "مماثل غير موجود!"
#: ../src/import-export/import-main-matcher.c:810
msgid "Update and reconcile (manual) match"
@@ -15102,8 +16883,9 @@ msgid "The log file you selected was empty."
msgstr "مل٠السجل الذي Øددته Ùارغ."
#: ../src/import-export/log-replay/gnc-log-replay.c:625
-msgid "The log file you selected cannot be read. The file header was not recognized."
-msgstr ""
+msgid ""
+"The log file you selected cannot be read. The file header was not recognized."
+msgstr "مل٠السجل الذي Øددته لا يمكن قراءة. لم يتم التعر٠على رأس الملÙ."
#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
@@ -15187,12 +16969,17 @@ msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.c:835
#: ../src/import-export/qif-imp/assistant-qif-import.c:2673
-msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own."
+msgid ""
+"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
+"If there isn't one, or you don't know it, create your own."
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.c:838
#: ../src/import-export/qif-imp/assistant-qif-import.c:2681
-msgid "Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one."
+msgid ""
+"Select the exchange on which the symbol is traded, or select the type of "
+"investment (such as FUND for mutual funds.) If you don't see your exchange "
+"or an appropriate investment type, you can enter a new one."
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.c:863
@@ -15238,7 +17025,7 @@ msgstr "Øدد مل٠QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2774
#: ../src/import-export/qif-imp/assistant-qif-import.c:2778
msgid "_Resume"
-msgstr ""
+msgstr "_استئنÙ"
#. Inform the user.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1752
@@ -15274,7 +17061,7 @@ msgstr "Ùشل"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2897
#: ../src/import-export/qif-imp/assistant-qif-import.c:2942
msgid "Cleaning up"
-msgstr ""
+msgstr "تنظيÙ"
#: ../src/import-export/qif-imp/assistant-qif-import.c:1840
#: ../src/import-export/qif-imp/assistant-qif-import.c:1844
@@ -15287,21 +17074,27 @@ msgid "Loading completed"
msgstr "اكتمال التØميل"
#: ../src/import-export/qif-imp/assistant-qif-import.c:1947
-msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
+msgid ""
+"When you press the Start Button, GnuCash will load your QIF file. If there "
+"are no errors or warnings, you will automatically proceed to the next step. "
+"Otherwise, the details will be shown below for your review."
msgstr ""
+"عند الضغط على زر ابدأ، وسو٠يبدأ جنوكاش تØميل مل٠QIF الخاص بك. إذا لم تكن "
+"هناك أي أخطاء أو تØذيرات، سو٠تØول تلقائيا إلى الخطوة التالية. خلا٠ذلك، "
+"سيتم عرض التÙاصيل أدناه للمراجعة."
#: ../src/import-export/qif-imp/assistant-qif-import.c:2512
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
msgid "Choose the QIF file currency and select Book Options"
-msgstr ""
+msgstr "اختر عملة مل٠QIF ثم اختر خيارات الدÙتر"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2519
msgid "Choose the QIF file currency"
-msgstr ""
+msgstr "اختر عملة مل٠QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2701
msgid "You must enter an existing national currency or enter a different type."
-msgstr ""
+msgstr "يجب إدخال العملة الوطنية القائمة أو إدخال نوع مختلÙ."
#: ../src/import-export/qif-imp/assistant-qif-import.c:2879
#: ../src/import-export/qif-imp/assistant-qif-import.c:2883
@@ -15315,29 +17108,35 @@ msgstr "إلغاء"
#: ../src/import-export/qif-imp/assistant-qif-import.c:2947
#: ../src/import-export/qif-imp/assistant-qif-import.c:2951
msgid "A bug was detected while detecting duplicates."
-msgstr ""
+msgstr "تم الكش٠عن علة أثناء الكش٠عن التكرارات."
#: ../src/import-export/qif-imp/assistant-qif-import.c:2970
msgid "Conversion completed"
msgstr "إتمام التØويل"
#: ../src/import-export/qif-imp/assistant-qif-import.c:3002
-msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
+msgid ""
+"When you press the Start Button, GnuCash will import your QIF data. If there "
+"are no errors or warnings, you will automatically proceed to the next step. "
+"Otherwise, the details will be shown below for your review."
msgstr ""
+"عند الضغط على زر ابدأ، وسو٠يبدأ جنوكاش تØميل مل٠QIF الخاص بك. إذا لم تكن "
+"هناك أي أخطاء أو تØذيرات، سو٠تØول تلقائيا إلى الخطوة التالية. خلا٠ذلك، "
+"سيتم عرض التÙاصيل أدناه للمراجعة."
#: ../src/import-export/qif-imp/assistant-qif-import.c:3198
msgid "GnuCash was unable to save your mapping preferences."
-msgstr ""
+msgstr "جنوكاش غير قادر على ØÙظ التÙضيلات الخاصة بك."
#: ../src/import-export/qif-imp/assistant-qif-import.c:3231
#, c-format
msgid "There was a problem with the import."
-msgstr ""
+msgstr "كانت هناك مشكلة مع عملية الاستيراد."
#: ../src/import-export/qif-imp/assistant-qif-import.c:3233
#, c-format
msgid "QIF Import Completed."
-msgstr ""
+msgstr "استيراد QIF مكتمل."
#. Set up the QIF account to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3456
@@ -15356,19 +17155,23 @@ msgstr "QIF المستÙيد/مذكرة"
#: ../src/import-export/qif-imp/assistant-qif-import.c:3543
msgid "Match?"
-msgstr ""
+msgstr "مماثل؟"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
msgid "QIF Import Assistant"
-msgstr ""
+msgstr "مساعد استيراد QIF "
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
msgid ""
-"GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. \n"
+"GnuCash can import financial data from QIF (Quicken Interchange Format) "
+"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
+"programs. \n"
"\n"
-"The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process. \n"
+"The import process has several steps. Your GnuCash accounts will not be "
+"changed until you click \"Apply\" at the end of the process. \n"
"\n"
-"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. "
+"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the "
+"process. "
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
@@ -15377,9 +17180,12 @@ msgstr "استيراد ملÙات QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
msgid ""
-"Please select a file to load. When you click \"Forward\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n"
+"Please select a file to load. When you click \"Forward\", the file will be "
+"loaded and analyzed. You may need to answer some questions about the account"
+"(s) in the file.\n"
"\n"
-"You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files. \n"
+"You will have the opportunity to load as many files as you wish, so don't "
+"worry if your data is in multiple files. \n"
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
@@ -15392,7 +17198,7 @@ msgstr "Øدد مل٠QIF لتØميله"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
msgid "_Start"
-msgstr ""
+msgstr "إبدء"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
msgid "Load QIF files"
@@ -15400,9 +17206,15 @@ msgstr "تØميل ملÙات QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
msgid ""
-"The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n"
+"The QIF file format does not specify which order the day, month, and year "
+"components of a date are printed. In most cases, it is possible to "
+"automatically determine which format is in use in a particular file. "
+"However, in the file you have just imported there exist more than one "
+"possible format that fits the data. \n"
"\n"
-"Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n"
+"Please select a date format for the file. QIF files created by European "
+"software are likely to be in \"d-m-y\" or day-month-year format, where US "
+"QIF files are likely to be \"m-d-y\" or month-day-year. \n"
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
@@ -15415,9 +17227,12 @@ msgstr "تعيين تنسيق التاريخ لهذا المل٠QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
msgid ""
-"The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n"
+"The QIF file that you just loaded appears to contain transactions for just "
+"one account, but the file does not specify a name for that account. \n"
"\n"
-"Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n"
+"Please enter a name for the account. If the file was exported from another "
+"accounting program, you should use the same account name that was used in "
+"that program.\n"
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
@@ -15430,9 +17245,11 @@ msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
msgid ""
-"Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n"
+"Click \"Load another file\" if you have more data to import at this time. Do "
+"this if you have saved your accounts to separate QIF files.\n"
"\n"
-"Click \"Forward\" to finish loading files and move to the next step of the QIF import process. "
+"Click \"Forward\" to finish loading files and move to the next step of the "
+"QIF import process. "
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
@@ -15449,9 +17266,20 @@ msgstr "ملÙات QIF التي قمت بتØميلها"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
msgid ""
-"On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n"
+"On the next page, the accounts in your QIF files and any stocks or mutual "
+"funds you own will be matched with GnuCash accounts. If a GnuCash account "
+"already exists with the same name, or a similar name and compatible type, "
+"that account will be used as a match; otherwise, GnuCash will create a new "
+"account with the same name and type as the QIF account. If you do not like "
+"the suggested GnuCash account, double-click to change it.\n"
"\n"
-"Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n"
+"Note that GnuCash will be creating many accounts that did not exist on your "
+"other personal finance program, including a separate account for each stock "
+"you own, separate accounts for the brokerage commissions, special \"Equity\" "
+"accounts (subaccounts of Retained Earnings, by default) which are the source "
+"of your opening balances, etc. All of these accounts will appear on the next "
+"page so you can change them if you want to, but it is safe to leave them "
+"alone.\n"
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
@@ -15464,7 +17292,7 @@ msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
msgid "Matchings selected:"
-msgstr ""
+msgstr "المماثل مختار:"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
msgid "Change GnuCash _Account..."
@@ -15476,11 +17304,17 @@ msgstr "مطابقة Øسابات QIF مع Øسابات جنوكاش"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
msgid ""
-"GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n"
+"GnuCash uses separate Income and Expense accounts rather than categories to "
+"classify your transactions. Each of the categories in your QIF file will be "
+"converted to a GnuCash account. \n"
"\n"
-"On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n"
+"On the next page, you will have an opportunity to look at the suggested "
+"matches between QIF categories and GnuCash accounts. You may change matches "
+"that you do not like by double-clicking on the line containing the category "
+"name.\n"
"\n"
-"If you change your mind later, you can reorganize the account structure safely within GnuCash."
+"If you change your mind later, you can reorganize the account structure "
+"safely within GnuCash."
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
@@ -15493,9 +17327,14 @@ msgstr "مطابقة Ùئات QIF مع Øسابات جنوكاش"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
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"
+"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. "
+"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. "
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
@@ -15507,7 +17346,9 @@ msgid "Match payees/memos to GnuCash accounts"
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
-msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n"
+msgid ""
+"The QIF importer cannot currently handle multi-currency QIF files. All the "
+"accounts you are importing must be denominated in the same currency.\n"
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
@@ -15519,25 +17360,39 @@ msgid "<b>Book Options</b>"
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
-msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties."
+msgid ""
+"Since you are creating a new file, you will next see a dialog for setting "
+"book options. These can affect how GnuCash imports transactions. If you come "
+"back to this page without cancelling and starting over, the dialog for "
+"setting book options will not be shown a second time when you go forward. "
+"You can access it directly from the menu via File->Properties."
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
msgid ""
-"In the following pages you will be asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide. \n"
+"In the following pages you will be asked to provide information about "
+"stocks, mutual funds, and other investments that appear in the QIF file(s) "
+"you are importing. GnuCash needs some additional details about these "
+"investments that the QIF format does not provide. \n"
"\n"
-"Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n"
+"Each stock, mutual fund, or other investment must have a name and an "
+"abbreviation, such as a stock symbol. Because some unrelated investments "
+"have the same abbreviation, you also need to indicate what type of "
+"abbreviation you have entered. For example, you could select the exchange "
+"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
+"type.\n"
"\n"
-"If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one."
+"If you don't see your exchange listed, or none of the available choices are "
+"appropriate, you can enter a new one."
msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
msgid "Tradable commodities"
-msgstr ""
+msgstr "سلع قابلة للتداول"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
msgid "_Start Import"
-msgstr ""
+msgstr "_بدء إستيراد"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
msgid "QIF Import"
@@ -15546,9 +17401,15 @@ msgstr "استيراد QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
msgid ""
"\n"
-"If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n"
+"If you are importing a QIF file from a bank or other financial institution, "
+"some of the transactions may already exist in your GnuCash accounts. To "
+"avoid duplication, GnuCash has tried to identify matches and needs your help "
+"to review them.\n"
"\n"
-"On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n"
+"On the next page you will be shown a list of imported transactions. As you "
+"select each one, a list of possible matches will be shown below it. If you "
+"find a correct match, click on it. Your selection will be confirmed by a "
+"check mark in the \"Match?\" column.\n"
"\n"
"Click \"Forward\" to review the possible matches."
msgstr ""
@@ -15571,9 +17432,14 @@ msgstr ""
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
msgid ""
-"Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n"
+"Click \"Apply\" to import data from the staging area and update your GnuCash "
+"accounts. The account and category matching information you have entered "
+"will be saved and used for defaults the next time you use the QIF import "
+"facility. \n"
"\n"
-"Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n"
+"Click \"Back\" to review your account and category matchings, to change "
+"currency and security settings for new accounts, or to add more files to the "
+"staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""
@@ -15584,16 +17450,16 @@ msgstr "تØديث Øسابات GnuCash الخاصة بك"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
msgid "Summary Text"
-msgstr ""
+msgstr "المـلخص"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
msgid "Qif Import Summary"
-msgstr ""
+msgstr "ملخص استيراد QIF"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
#: ../src/report/report-gnome/dialog-report.glade.h:21
msgid "Dummy"
-msgstr ""
+msgstr "وهمية"
#: ../src/import-export/qif-imp/dialog-account-picker.c:219
msgid "Enter a name for the account"
@@ -15614,7 +17480,9 @@ msgstr ""
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
-msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled."
+msgid ""
+"When the status is not specified in a QIF file, the transactions are marked "
+"as reconciled."
msgstr ""
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
@@ -15622,7 +17490,9 @@ msgid "_Cleared"
msgstr "_مسØ"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
-msgid "When the status is not specified in a QIF file, the transactions are marked as cleared."
+msgid ""
+"When the status is not specified in a QIF file, the transactions are marked "
+"as cleared."
msgstr ""
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
@@ -15630,11 +17500,14 @@ msgid "_Not cleared"
msgstr "_لا تمسØ"
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
-msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared."
+msgid ""
+"When the status is not specified in a QIF file, the transactions are marked "
+"as not cleared."
msgstr ""
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
-msgid "Default transaction status (overridden by the status given by the QIF file)"
+msgid ""
+"Default transaction status (overridden by the status given by the QIF file)"
msgstr ""
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
@@ -15659,7 +17532,7 @@ msgstr ""
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
msgid "Show documentation"
-msgstr ""
+msgstr "مشاهدة الوثائق"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:33
msgid "Dividends"
@@ -15667,19 +17540,19 @@ msgstr "Ø£Ø±Ø¨Ø§Ø Ø§Ù„Ø£Ø³Ù‡Ù…"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:48
msgid "Cap Return"
-msgstr ""
+msgstr "العائد الإجمالي"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:54
msgid "Cap. gain (long)"
-msgstr ""
+msgstr "المكسب الرأسمالي(الطويل)"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:60
msgid "Cap. gain (mid)"
-msgstr ""
+msgstr "المكسب الرأسمالي(المتوسط)"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:66
msgid "Cap. gain (short)"
-msgstr ""
+msgstr "المكسب الرأسمالي(القصير)"
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:80
msgid "Commissions"
@@ -15692,11 +17565,11 @@ msgstr "هامش الÙائدة"
#: ../src/import-export/qif-imp/qif-file.scm:85
#: ../src/import-export/qif-imp/qif-file.scm:93
msgid "Line"
-msgstr ""
+msgstr "خط"
#: ../src/import-export/qif-imp/qif-file.scm:96
msgid "Read aborted."
-msgstr "تم Ø¥Øباط القراءة."
+msgstr "تم إيقا٠القراءة."
#: ../src/import-export/qif-imp/qif-file.scm:111
msgid "Reading"
@@ -15704,7 +17577,7 @@ msgstr "القراءة"
#: ../src/import-export/qif-imp/qif-file.scm:140
msgid "Some characters have been discarded."
-msgstr ""
+msgstr " تم تجاهل بعض الأØرÙ."
#: ../src/import-export/qif-imp/qif-file.scm:141
#: ../src/import-export/qif-imp/qif-file.scm:145
@@ -15713,11 +17586,11 @@ msgstr "تØويل إلى:"
#: ../src/import-export/qif-imp/qif-file.scm:144
msgid "Some characters have been converted according to your locale."
-msgstr ""
+msgstr "تم تØويل بعض الأØر٠وÙقا للإعدادات المØلية الخاصة بك."
#: ../src/import-export/qif-imp/qif-file.scm:203
msgid "Ignoring unknown option"
-msgstr ""
+msgstr "تجاهل الخيار غير معروÙ"
#. The date is missing! Warn the user.
#: ../src/import-export/qif-imp/qif-file.scm:337
@@ -15730,19 +17603,19 @@ msgstr "تجاهل هذه المعاملة."
#: ../src/import-export/qif-imp/qif-file.scm:370
msgid "Ignoring class line"
-msgstr ""
+msgstr "تجاهل خط الÙئة"
#: ../src/import-export/qif-imp/qif-file.scm:438
msgid "Ignoring category line"
-msgstr ""
+msgstr "تجاهل خط الطبقة"
#: ../src/import-export/qif-imp/qif-file.scm:469
msgid "Ignoring security line"
-msgstr ""
+msgstr "تجاهل خط الأمان"
#: ../src/import-export/qif-imp/qif-file.scm:477
msgid "File does not appear to be in QIF format"
-msgstr ""
+msgstr "لا يبدو أن المل٠ÙÙŠ نسق QIF"
#: ../src/import-export/qif-imp/qif-file.scm:653
msgid "Transaction date"
@@ -15782,7 +17655,7 @@ msgstr "Ùئة الضريبة"
#: ../src/import-export/qif-imp/qif-file.scm:662
msgid "Category budget amount"
-msgstr ""
+msgstr " قيمة ميزانية الطبقة"
#: ../src/import-export/qif-imp/qif-file.scm:663
msgid "Account budget amount"
@@ -15797,7 +17670,7 @@ msgstr "Øد الائتمان"
#.
#: ../src/import-export/qif-imp/qif-file.scm:677
msgid "Parsing categories"
-msgstr ""
+msgstr "تØليل الطبقات"
#.
#. Fields of accounts
@@ -15824,7 +17697,7 @@ msgstr "Ùشل التØليل."
#: ../src/import-export/qif-imp/qif-file.scm:1009
msgid "Parse ambiguity between formats"
-msgstr ""
+msgstr "تØليل الغموض بين الأنساق"
#: ../src/import-export/qif-imp/qif-file.scm:1011
msgid "Value '%s' could be %s or %s."
@@ -15836,7 +17709,7 @@ msgstr "العثور على معاملات مكررة"
#: ../src/import-export/qif-imp/qif-parse.scm:194
msgid "Unrecognized account type '%s'. Defaulting to Bank."
-msgstr ""
+msgstr "نوع الØساب %s غير معرو٠العودة للخيار الإÙتراضي للبنك."
#: ../src/import-export/qif-imp/qif-parse.scm:301
msgid "Unrecognized action '%s'."
@@ -15848,7 +17721,7 @@ msgstr "Øالة غير معروÙØ© '%s'. سيتم الرجوع اÙتراضي
#: ../src/import-export/qif-imp/qif-to-gnc.scm:190
msgid "QIF import: Name conflict with another account."
-msgstr ""
+msgstr "استيراد QIF: الاسم يتعارض مع Øساب آخر."
#: ../src/import-export/qif-imp/qif-to-gnc.scm:275
msgid "Preparing to convert your QIF data"
@@ -15872,7 +17745,7 @@ msgstr "تاريخ المعاملة المÙقودة"
#: ../src/import-export/qif-imp/qif-to-gnc.scm:487
msgid "Dates earlier than 1970 are not supported."
-msgstr ""
+msgstr "التاريخ الأقدم من عام 1970 غير معتمد."
#. The default date format for use with strftime in Win32.
#: ../src/libqof/qof/gnc-date.c:79
@@ -15947,11 +17820,11 @@ msgstr "تم تجاهل هذه الأسطر أثناء الاستيراد"
#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import Bills & Invoices..."
-msgstr ""
+msgstr "استيراد المطالبات والÙواتير ..."
#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import bills and invoices from a CSV text file"
-msgstr ""
+msgstr " استيراد المطالبات والÙواتير من مل٠نصي CSV"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
msgid "Import transactions from text file"
@@ -15963,7 +17836,7 @@ msgstr "1. اختر مل٠للاستيراده"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
msgid "Import bill CSV data"
-msgstr ""
+msgstr "استيراد بيانات المطالبات CSV"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
msgid "Import invoice CSV data"
@@ -15976,27 +17849,27 @@ msgstr "2. Øدد نوع الاستيراد"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
msgid "Semicolon separated"
-msgstr ""
+msgstr "تÙصله Ùواصل منقوطة"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
msgid "Comma separated"
-msgstr ""
+msgstr "تÙصله Ùواصل"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
msgid "Semicolon separated with quotes"
-msgstr ""
+msgstr "تÙصله Ùواصل منقوطة مع أقتباسات"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
msgid "Comma separated with quotes"
-msgstr ""
+msgstr "Ù…Ùصولة بÙواصل مع اقتباسات"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
msgid "Custom regular expression"
-msgstr ""
+msgstr "تعبير نمطي"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
msgid "3. Select import options"
@@ -16008,32 +17881,32 @@ msgstr "4. معاينة"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
msgid "Open imported documents in tabs"
-msgstr ""
+msgstr "ÙØªØ Ø§Ù„Ù…Ø³ØªÙ†Ø¯Ø§Øª المستوردة ÙÙŠ علامة تبويب جديدة"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
msgid "Open not yet posted documents in tabs "
-msgstr ""
+msgstr "ÙØªØ Ø§Ù„Ù…Ø³ØªÙ†Ø¯Ø§Øª التي لم ترØÙ„ ÙÙŠ علامة تبويب جديدة"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
msgid "Don't open imported documents in tabs"
-msgstr ""
+msgstr "لا تÙØªØ Ø§Ù„Ù…Ø³ØªÙ†Ø¯Ø§Øª المستوردة ÙÙŠ علامة تبويب جديدة"
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
msgid "5. Afterwards"
-msgstr ""
+msgstr "5. بعد ذلك"
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
msgid "Import Customers from csv"
-msgstr ""
+msgstr "استيراد العملاء من CSV"
#. import
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
msgid "customers"
-msgstr ""
+msgstr "العملاء"
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
msgid "vendors"
-msgstr ""
+msgstr "الموردين"
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
#, c-format
@@ -16051,77 +17924,88 @@ msgstr ""
#. Menu Items
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
msgid "I_mport"
-msgstr ""
+msgstr "إستورد"
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "Import Customers and Vendors"
-msgstr ""
+msgstr "إستورد العملاء و الموردين"
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "customer_import tooltip"
-msgstr ""
+msgstr "ØªÙ„Ù…ÙŠØ Ø¥Ø³ØªÙŠØ±Ø§Ø¯ العملاء"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
msgid "Import customers or vendors from text file"
-msgstr ""
+msgstr "إستورد العملاء و الموردين من مل٠نصي"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
msgid "<b>1. Choose the file to import</b>"
-msgstr ""
+msgstr "<b> 1 اختر مل٠لاستيراده </b>"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
msgid "For importing customer lists."
-msgstr ""
+msgstr "لاستيراد قوائم العملاء."
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
msgid "For importing vendor lists."
-msgstr ""
+msgstr "لاستيراد قوائم الموردين."
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
msgid "<b>2. Select Import Type</b>"
-msgstr ""
+msgstr "<b>2. Øدد نوع الاستيراد</b>"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
msgid "<b>3. Select import options</b>"
-msgstr ""
+msgstr "<b>3. Øدد خيارات الاستيراد</b>"
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
msgid "<b>3. Preview</b>"
-msgstr ""
+msgstr "<b>3. معاينة</b>"
#. Menu Items
#: ../src/plugins/example/gnc-plugin.example.c:50
-#, fuzzy
msgid "example description..."
-msgstr "_الاسم أو الوصÙ:"
+msgstr "مثال للوصÙ"
#: ../src/plugins/example/gnc-plugin.example.c:51
msgid "example tooltip"
-msgstr ""
+msgstr " ØªÙ„Ù…ÙŠØ Ø§Ù„Ù…Ø«Ø§Ù„"
#: ../src/register/ledger-core/split-register.c:185
-msgid "This transaction is already being edited in another register. Please finish editing it there first."
-msgstr ""
+msgid ""
+"This transaction is already being edited in another register. Please finish "
+"editing it there first."
+msgstr "يجري تØرير هذه المعاملة ÙÙŠ سجل آخر. يرجى الانتهاء من تØريره هناك أولا."
#: ../src/register/ledger-core/split-register.c:452
msgid "Save transaction before duplicating?"
-msgstr ""
+msgstr "ØÙظ العملية قبل التكرار؟"
#: ../src/register/ledger-core/split-register.c:454
-msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?"
+msgid ""
+"The current transaction has been changed. Would you like to record the "
+"changes before duplicating the transaction, or cancel the duplication?"
msgstr ""
+"تم تغيير المعاملة الØالية. هل ترغب ÙÙŠ تسجيل التغييرات قبل تكرار هذا الإدخال، "
+"أو إلغاء التكرار؟"
#: ../src/register/ledger-core/split-register.c:913
-msgid "You are about to overwrite an existing split. Are you sure you want to do that?"
+msgid ""
+"You are about to overwrite an existing split. Are you sure you want to do "
+"that?"
msgstr ""
+"أنت على وشك الكتابة Ùوق انقسام القائم. هل أنت متأكد أنك تريد أن تÙعل ذلك؟"
#: ../src/register/ledger-core/split-register.c:946
-msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?"
+msgid ""
+"You are about to overwrite an existing transaction. Are you sure you want to "
+"do that?"
msgstr ""
+"أنت على وشك الكتابة Ùوق المعاملة قائمة. هل أنت متأكد أنك تريد أن تÙعل ذلك؟"
#: ../src/register/ledger-core/split-register-control.c:1356
msgid "You need to select a split in order to modify its exchange rate."
-msgstr ""
+msgstr "تØتاج إلى تØديد انقسام من أجل تعديل سعر صر٠عملته."
#: ../src/register/ledger-core/split-register-control.c:1383
msgid "The entered account could not be found."
@@ -16129,11 +18013,16 @@ msgstr "لم يتم العثور على الØساب الذي تم إدخاله
#: ../src/register/ledger-core/split-register-control.c:1482
msgid "The split's amount is zero, so no exchange rate is needed."
-msgstr ""
+msgstr "كمية الانقسام صÙر، لذلك هو لن يكون هناك سعر صرÙ."
#: ../src/register/ledger-core/split-register-control.c:1533
-msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?"
+msgid ""
+"The current transaction has been changed. Would you like to record the "
+"changes before moving to a new transaction, discard the changes, or return "
+"to the changed transaction?"
msgstr ""
+"تم تغيير المعاملة الØالية. هل ترغب ÙÙŠ تسجيل التغييرات قبل الإنتقال إلى "
+"معاملة جديدة، أم تجاهل التغييرات، أم العودة إلى تغير الصÙقة؟"
#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
@@ -16164,7 +18053,7 @@ msgstr "عينة: 999، 999.000"
#: ../src/register/ledger-core/split-register-layout.c:711
msgid "sample:Memo field sample text string"
-msgstr ""
+msgstr "مثال:نص Øقل المذكرة"
#: ../src/register/ledger-core/split-register-layout.c:785
msgid "Type:T"
@@ -16172,11 +18061,11 @@ msgstr "النوع: T"
#: ../src/register/ledger-core/split-register-layout.c:793
msgid "sample:Notes field sample text string"
-msgstr ""
+msgstr "مثال:نص Øقل الملØوظات"
#: ../src/register/ledger-core/split-register-layout.c:801
msgid "sample:No Particular Reason"
-msgstr ""
+msgstr "مثال: لا يوجد سبب معين"
#: ../src/register/ledger-core/split-register-layout.c:809
#: ../src/register/ledger-core/split-register-layout.c:817
@@ -16184,48 +18073,50 @@ msgid "sample:(x + 0.33 * y + (x+y) )"
msgstr "العينة: (x + 0.33 * y + (x + y))"
#: ../src/register/ledger-core/split-register-load.c:259
-msgid "Could not determine the account currency. Using the default currency provided by your system."
+msgid ""
+"Could not determine the account currency. Using the default currency "
+"provided by your system."
msgstr ""
+"لا يمكن تØديد عملة الØساب. تم استخدام العملة الاÙتراضية المØددة ÙÙŠ النظام."
#: ../src/register/ledger-core/split-register-model.c:244
msgid "Ref"
-msgstr ""
+msgstr "مرجع"
#: ../src/register/ledger-core/split-register-model.c:260
msgid "T-Ref"
-msgstr ""
+msgstr "مرجع العملية"
#: ../src/register/ledger-core/split-register-model.c:269
#: ../src/report/standard-reports/register.scm:144
msgid "T-Num"
-msgstr ""
+msgstr "رقم العملية"
#: ../src/register/ledger-core/split-register-model.c:381
-#, fuzzy
msgid "Exch. Rate"
-msgstr "سعر الصرÙ:"
+msgstr "سعر الصرÙ"
#: ../src/register/ledger-core/split-register-model.c:398
msgid "Oth. Curr."
-msgstr ""
+msgstr "عملة التداول."
#: ../src/register/ledger-core/split-register-model.c:415
#: ../src/register/ledger-core/split-register-model.c:439
#, c-format
msgid "Tot %s"
-msgstr ""
+msgstr "إجمالي %s"
#: ../src/register/ledger-core/split-register-model.c:421
msgid "Tot Credit"
-msgstr ""
+msgstr "إجمالي الائتمان"
#: ../src/register/ledger-core/split-register-model.c:445
msgid "Tot Debit"
-msgstr ""
+msgstr "إجمالي الخصم"
#: ../src/register/ledger-core/split-register-model.c:454
msgid "Tot Shares"
-msgstr ""
+msgstr "إجمالي الأسهم"
#. This seems to be the one that initially gets used, the InactiveDateCell
#. is set to, and subsequently displayed.
@@ -16234,52 +18125,70 @@ msgid "Scheduled"
msgstr "من المقرر"
#: ../src/register/ledger-core/split-register-model.c:951
-msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)"
-msgstr ""
+msgid ""
+"Enter a reference, such as an invoice or check number, common to all entry "
+"lines (splits)"
+msgstr "أدخل مرجع، مثل Ùاتورة أو شيك، مشترك بين جميع خطوط الإدخال (انقسامات)"
#: ../src/register/ledger-core/split-register-model.c:953
-msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)"
-msgstr ""
+msgid ""
+"Enter a reference, such as an invoice or check number, unique to each entry "
+"line (split)"
+msgstr "أدخل مرجع، مثل Ùاتورة أو شيك، Ùريد لكل خط من خطوك الإدخال (انقسامات)"
#: ../src/register/ledger-core/split-register-model.c:958
-msgid "Enter a reference, such as a check number, common to all entry lines (splits)"
-msgstr ""
+msgid ""
+"Enter a reference, such as a check number, common to all entry lines (splits)"
+msgstr "أدخل مرجع، مثل شيك، مشترك بين جميع خطوط الإدخال (انقسامات)"
#: ../src/register/ledger-core/split-register-model.c:960
-msgid "Enter a reference, such as a check number, unique to each entry line (split)"
-msgstr ""
+msgid ""
+"Enter a reference, such as a check number, unique to each entry line (split)"
+msgstr "أدخل مرجع، مثل شيك، Ùريد لكل خط من خطوك الإدخال (انقسامات)"
#: ../src/register/ledger-core/split-register-model.c:981
-msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)"
+msgid ""
+"Enter a transaction reference, such as an invoice or check number, common to "
+"all entry lines (splits)"
msgstr ""
+"أدخل مرجع للعملية، مثل Ùاتورة أو شيك، مشترك بين جميع خطوط الإدخال (انقسامات)"
#: ../src/register/ledger-core/split-register-model.c:985
-msgid "Enter a transaction reference that will be common to all entry lines (splits)"
-msgstr ""
+msgid ""
+"Enter a transaction reference that will be common to all entry lines (splits)"
+msgstr "أدخل مرجع للعملية مشترك بين جميع خطوط الإدخال (انقسامات)"
#: ../src/register/ledger-core/split-register-model.c:1188
msgid "Enter an action type, or choose one from the list"
-msgstr ""
+msgstr "إدخل نوع العمل، أو اختر واØد من القائمة"
#: ../src/register/ledger-core/split-register-model.c:1189
-msgid "Enter a reference number, such as the next check number, or choose an action type from the list"
-msgstr ""
+msgid ""
+"Enter a reference number, such as the next check number, or choose an action "
+"type from the list"
+msgstr "أدخل رقم مرجعي، مثل الشيك التالي،أو إختر نوع العمل من القائمة"
#: ../src/register/ledger-core/split-register-model.c:1452
-msgid "This transaction has multiple splits; press the Split button to see them all"
-msgstr ""
+msgid ""
+"This transaction has multiple splits; press the Split button to see them all"
+msgstr "المعاملة بها إنقسامات متعددة ,إضغط زر إنقسام لرؤيتها كلها"
#: ../src/register/ledger-core/split-register-model.c:1455
-msgid "This transaction is a stock split; press the Split button to see details"
-msgstr ""
+msgid ""
+"This transaction is a stock split; press the Split button to see details"
+msgstr "هذه المعاملة هي تقسيم لسهم. اضغط على زر إنقسام لمعرÙØ© التÙاصيل"
#: ../src/register/ledger-core/split-register-model.c:1942
#, c-format
msgid ""
-"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
+"Cannot modify or delete this transaction. This transaction is marked read-"
+"only because:\n"
"\n"
"'%s'"
msgstr ""
+"لا يمكن تعديل أو Øذ٠هذه الØركة. هذه الØركة :\n"
+"\n"
+"للقراءة Ùقط Ùˆ السبب %s "
#: ../src/register/register-gnome/gnucash-item-list.c:485
msgid "List"
@@ -16365,19 +18274,23 @@ msgstr "إظهار العناصر التي رصيدها صÙر"
#: ../src/report/business-reports/aging.scm:46
#: ../src/report/business-reports/owner-report.scm:41
msgid "Due or Post Date"
-msgstr ""
+msgstr "تاريخ الاستØقاق أو الترØيل"
#: ../src/report/business-reports/aging.scm:214
-msgid "Transactions relating to '%s' contain more than one currency. This report is not designed to cope with this possibility."
+msgid ""
+"Transactions relating to '%s' contain more than one currency. This report is "
+"not designed to cope with this possibility."
msgstr ""
+"المعاملات المتعلقة ب %s تØتوي على أكثر من عملة واØدة. لم يتم تصميم هذا "
+"التقرير لمواجهة هذا الاØتمال."
#: ../src/report/business-reports/aging.scm:350
msgid "Sort companies by."
-msgstr ""
+msgstr "Ùرز الشركات ب."
#: ../src/report/business-reports/aging.scm:353
msgid "Name of the company."
-msgstr ""
+msgstr "اسم الشركة."
#: ../src/report/business-reports/aging.scm:354
msgid "Total Owed"
@@ -16385,19 +18298,19 @@ msgstr "إجمالي المستØÙ‚"
#: ../src/report/business-reports/aging.scm:354
msgid "Total amount owed to/from Company."
-msgstr ""
+msgstr "إجمالي المبلغ المستØÙ‚ من/Ù„ الشركة."
#: ../src/report/business-reports/aging.scm:355
msgid "Bracket Total Owed"
-msgstr ""
+msgstr "قوس إجمالي المستØÙ‚"
#: ../src/report/business-reports/aging.scm:355
msgid "Amount owed in oldest bracket - if same go to next oldest."
-msgstr ""
+msgstr "المبلغ المستØÙ‚ ÙÙŠ أقدم -قوس إذا كان Ù†Ùسه Ùالانتقال إلى التالي الأقدم."
#: ../src/report/business-reports/aging.scm:362
msgid "Sort order."
-msgstr ""
+msgstr "ترتيب الÙرز"
#: ../src/report/business-reports/aging.scm:365
msgid "Increasing"
@@ -16405,38 +18318,42 @@ msgstr "أكبر"
#: ../src/report/business-reports/aging.scm:365
msgid "0 -> $999,999.99, A->Z."
-msgstr ""
+msgstr "0 -> $999,999.99, أ->ي."
#: ../src/report/business-reports/aging.scm:366
msgid "Decreasing"
-msgstr "أصغر"
+msgstr "متناقص"
#: ../src/report/business-reports/aging.scm:366
msgid "$999,999.99 -> $0, Z->A."
-msgstr ""
+msgstr "$999,999.99 -> $0, ÙŠ->Ø£."
#: ../src/report/business-reports/aging.scm:373
-msgid "Show multi-currency totals. If not selected, convert all totals to report currency."
+msgid ""
+"Show multi-currency totals. If not selected, convert all totals to report "
+"currency."
msgstr ""
+"إظهار إجماليات متعدد العملات. إذا لم يتم التØديد، تØويل كاÙØ© الإجماليات إلى "
+"عمله التقرير."
#: ../src/report/business-reports/aging.scm:382
msgid "Show all vendors/customers even if they have a zero balance."
-msgstr ""
+msgstr "إظهار جميع الموردين/العملاء Øتى لو كان لديهم رصيدهم صÙر."
#: ../src/report/business-reports/aging.scm:390
#: ../src/report/business-reports/owner-report.scm:567
msgid "Leading date."
-msgstr ""
+msgstr "التاريخ المبدوء به"
#: ../src/report/business-reports/aging.scm:393
#: ../src/report/business-reports/owner-report.scm:570
msgid "Due date is leading."
-msgstr ""
+msgstr "تاريخ الاستØقاق هو البادئ"
#: ../src/report/business-reports/aging.scm:394
#: ../src/report/business-reports/owner-report.scm:571
msgid "Post date is leading."
-msgstr ""
+msgstr "تاريخ الترØيل هو البادئ"
#: ../src/report/business-reports/aging.scm:465
#: ../src/report/business-reports/owner-report.scm:254
@@ -16469,8 +18386,11 @@ msgstr "91 + الأيام"
#: ../src/report/business-reports/aging.scm:676
#: ../src/report/business-reports/job-report.scm:616
-msgid "No valid account selected. Click on the Options button and select the account to use."
+msgid ""
+"No valid account selected. Click on the Options button and select the "
+"account to use."
msgstr ""
+"لم يتم تØديد Øساب صالØ. انقر Ùوق زر خيارات، ÙˆØدد الØساب الذي تريد استخدامه."
#: ../src/report/business-reports/balsheet-eg.eguile.scm:178
msgid "Assets Accounts"
@@ -16500,17 +18420,17 @@ msgstr "مجموع Øقوق الملكية، Ùˆ المتاجرة، Ùˆ الإلت
#: ../src/report/business-reports/balsheet-eg.eguile.scm:269
msgid "Imbalance Amount"
-msgstr ""
+msgstr "مقدار عدم التوازن"
#: ../src/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
-msgstr ""
+msgstr "<strong>أسعار الصرÙ</strong> المستخدمة لهذا التقرير"
#.
#. All the options stuff starts here
#: ../src/report/business-reports/balsheet-eg.scm:249
msgid "Balance Sheet (eguile)"
-msgstr ""
+msgstr "الميزانية العمومية (باستخدام قالب eguile )"
#. define all option's names and help text so that they are properly
#. defined in *one* place.
@@ -16536,7 +18456,7 @@ msgstr "عنوان التقرير"
#: ../src/report/standard-reports/sx-summary.scm:48
#: ../src/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
-msgstr ""
+msgstr "عنوان لهذا التقرير."
#: ../src/report/business-reports/balsheet-eg.scm:256
#: ../src/report/standard-reports/balance-sheet.scm:82
@@ -16548,8 +18468,12 @@ msgid "1- or 2-column report"
msgstr "تقرير العمود 1 أو 2"
#: ../src/report/business-reports/balsheet-eg.scm:259
-msgid "The balance sheet can be displayed with either 1 or 2 columns. 'auto' means that the layout will be adjusted to fit the width of the page."
+msgid ""
+"The balance sheet can be displayed with either 1 or 2 columns. 'auto' means "
+"that the layout will be adjusted to fit the width of the page."
msgstr ""
+"يمكن عرض الميزانية العمومية مع عمود 1 أو 2. 'تلقائي' يعني أن التخطيط سيتم "
+"تعديله ليناسب عرض الصÙØØ©."
#: ../src/report/business-reports/balsheet-eg.scm:261
#: ../src/report/standard-reports/account-summary.scm:78
@@ -16571,7 +18495,7 @@ msgstr "مستويات الØسابات الÙرعية"
#: ../src/report/standard-reports/sx-summary.scm:61
#: ../src/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
-msgstr ""
+msgstr "الØد الأقصى لعدد المستويات ÙÙŠ عرض العرض التدرجي لشجرة الØسابات."
#: ../src/report/business-reports/balsheet-eg.scm:263
#: ../src/report/standard-reports/balance-sheet.scm:94
@@ -16580,7 +18504,7 @@ msgstr ""
#: ../src/report/standard-reports/budget.scm:67
#: ../src/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
-msgstr ""
+msgstr "إخÙاء القائمة إلى Øد العمق"
#: ../src/report/business-reports/balsheet-eg.scm:265
#: ../src/report/standard-reports/balance-sheet.scm:96
@@ -16589,15 +18513,19 @@ msgstr ""
#: ../src/report/standard-reports/budget.scm:69
#: ../src/report/standard-reports/income-statement.scm:72
msgid "Displays accounts which exceed the depth limit at the depth limit."
-msgstr ""
+msgstr "عرض الØسابات التي تتجاوز Øد عمق ÙÙŠ Øد العمق."
#: ../src/report/business-reports/balsheet-eg.scm:267
msgid "Exclude accounts with zero total balances"
msgstr "استبعاد الØسابات التي مجموع رصيدها صÙر"
#: ../src/report/business-reports/balsheet-eg.scm:269
-msgid "Exclude non-top-level accounts with zero balance and no non-zero sub-accounts."
+msgid ""
+"Exclude non-top-level accounts with zero balance and no non-zero sub-"
+"accounts."
msgstr ""
+"استبعاد الØسابات من دون المستوى الأعلى مع صÙر التوازن وجود Øسابات Ùرعية غير "
+"صÙرية."
#: ../src/report/business-reports/balsheet-eg.scm:271
#: ../src/report/standard-reports/account-summary.scm:99
@@ -16619,23 +18547,25 @@ msgstr "عرض الØسابات كإرتباطات تشعبية"
#: ../src/report/standard-reports/sx-summary.scm:81
#: ../src/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
-msgstr ""
+msgstr "يظهر كل Øساب ÙÙŠ الجدول كرابط لناÙذة السجل الخاص به."
#: ../src/report/business-reports/balsheet-eg.scm:274
msgid "Negative amount format"
-msgstr ""
+msgstr "تنسيق المبلغ السالب"
#: ../src/report/business-reports/balsheet-eg.scm:276
-msgid "The formatting to use for negative amounts: with a leading sign, or enclosing brackets."
-msgstr ""
+msgid ""
+"The formatting to use for negative amounts: with a leading sign, or "
+"enclosing brackets."
+msgstr "التنسيق للكميات السالبة: مع علامة قبل المبلغ، أو الأقواس."
#: ../src/report/business-reports/balsheet-eg.scm:278
msgid "Font family"
-msgstr ""
+msgstr "نوع الخط"
#: ../src/report/business-reports/balsheet-eg.scm:279
msgid "Font definition in CSS font-family format."
-msgstr ""
+msgstr "تعري٠الخط ÙÙŠ شكل عائلة الخط CSS."
#: ../src/report/business-reports/balsheet-eg.scm:280
msgid "Font size"
@@ -16643,25 +18573,36 @@ msgstr "Øجم الخط"
#: ../src/report/business-reports/balsheet-eg.scm:281
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
-msgstr ""
+msgstr "Øجم الخط ÙÙŠ تنسيق Øجم الخط (e.g. \"medium\" or \"10pt\")."
#: ../src/report/business-reports/balsheet-eg.scm:282
#: ../src/report/business-reports/taxinvoice.scm:117
msgid "Template file"
-msgstr ""
+msgstr "مل٠القالب"
#: ../src/report/business-reports/balsheet-eg.scm:284
-msgid "The file name of the eguile template part of this report. This file must be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
+msgid ""
+"The file name of the eguile template part of this report. This file must be "
+"in your .gnucash directory, or else in its proper place within the GnuCash "
+"installation directories."
msgstr ""
+"اسم المل٠من القالب eguile جزء من هذا التقرير. وينبغي أن يكون هذا المل٠"
+"إما ÙÙŠ دليل جنوكاش الخاص بك، أو آخر ÙÙŠ المكان المناسب ÙÙŠ غضون دلائل تثبيت "
+"جنوكاش."
#: ../src/report/business-reports/balsheet-eg.scm:285
#: ../src/report/business-reports/taxinvoice.scm:118
msgid "CSS stylesheet file"
-msgstr ""
+msgstr "مل٠ورقة الأنماط CSS"
#: ../src/report/business-reports/balsheet-eg.scm:287
-msgid "The file name of the CSS stylesheet to use with this report. If specified, this file should be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
+msgid ""
+"The file name of the CSS stylesheet to use with this report. If specified, "
+"this file should be in your .gnucash directory, or else in its proper place "
+"within the GnuCash installation directories."
msgstr ""
+"اسم المل٠من الأنماط CSS للاستخدام مع هذا التقرير. وينبغي أن يكون هذا المل٠"
+"إما ÙÙŠ دليل جنوكاش الخاص بك، أو آخر ÙÙŠ المكان المناسب ÙÙŠ دلائل تثبيت جنوكاش."
#: ../src/report/business-reports/balsheet-eg.scm:288
#: ../src/report/business-reports/easy-invoice.scm:355
@@ -16673,7 +18614,7 @@ msgstr "ملاØظات إضاÙية"
#: ../src/report/business-reports/balsheet-eg.scm:289
#: ../src/report/business-reports/taxinvoice.scm:242
msgid "Notes added at end of invoice -- may contain HTML markup."
-msgstr ""
+msgstr "ملاØظات تمت إضاÙتها ÙÙŠ نهاية الÙاتورة-قد تØتوي على علامات HTML."
#: ../src/report/business-reports/balsheet-eg.scm:293
#: ../src/report/standard-reports/account-summary.scm:116
@@ -16697,7 +18638,7 @@ msgstr "اعرض العملات الأجنبية"
#: ../src/report/standard-reports/sx-summary.scm:99
#: ../src/report/standard-reports/trial-balance.scm:134
msgid "Display any foreign currency amount in an account."
-msgstr ""
+msgstr "عرض أي مبلغ بالعملة الأجنبية ÙÙŠ الØساب."
#: ../src/report/business-reports/balsheet-eg.scm:298
#: ../src/report/standard-reports/account-summary.scm:113
@@ -16709,7 +18650,7 @@ msgstr ""
#: ../src/report/standard-reports/sx-summary.scm:94
#: ../src/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
-msgstr ""
+msgstr "السلع"
#: ../src/report/business-reports/balsheet-eg.scm:332
msgid "Auto"
@@ -16717,7 +18658,7 @@ msgstr "أوتوماتيك"
#: ../src/report/business-reports/balsheet-eg.scm:333
msgid "Adjust the layout to fit the width of the screen or page."
-msgstr ""
+msgstr "ضبط التخطيط ليتناسب مع عرض الشاشة أو الصÙØØ©."
#: ../src/report/business-reports/balsheet-eg.scm:335
msgid "One"
@@ -16725,7 +18666,7 @@ msgstr "واØد"
#: ../src/report/business-reports/balsheet-eg.scm:336
msgid "Display liabilities and equity below assets."
-msgstr ""
+msgstr "عرض الأعباء Ùˆ Øقوق الملكية تØت الأصول"
#: ../src/report/business-reports/balsheet-eg.scm:338
msgid "Two"
@@ -16733,7 +18674,7 @@ msgstr "اثنين"
#: ../src/report/business-reports/balsheet-eg.scm:339
msgid "Display assets on the left, liabilities and equity on the right."
-msgstr ""
+msgstr "عرض الأصول علي اليسار Ùˆ الأعباء Ùˆ Øقوق الملكية علي اليمين"
#: ../src/report/business-reports/balsheet-eg.scm:344
msgid "Sign"
@@ -16741,18 +18682,21 @@ msgstr "تسجيل الدخول"
#: ../src/report/business-reports/balsheet-eg.scm:345
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
-msgstr ""
+msgstr "بدء الكميات السالبة بعلامة ناقص، على سبيل المثال - 10.00 دولار."
#: ../src/report/business-reports/balsheet-eg.scm:347
msgid "Brackets"
-msgstr ""
+msgstr "أقواس"
#: ../src/report/business-reports/balsheet-eg.scm:348
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
-msgstr ""
+msgstr "Ø¥Øاطة الكميات السالبة بأقواس، على سبيل المثال ($ 100.00)."
#: ../src/report/business-reports/balsheet-eg.scm:366
-msgid "(Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)"
+msgid ""
+"(Development version -- don't rely on the numbers on this report without "
+"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
+"message)"
msgstr ""
#: ../src/report/business-reports/balsheet-eg.scm:692
@@ -16785,7 +18729,7 @@ msgstr "Øسابات الدخل"
#: ../src/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
-msgstr ""
+msgstr "Øسابات الدخل Øيث يتم تسجيل المبيعات والدخل."
#. (define optname-account-ar (N_ "A/R Account"))
#: ../src/report/business-reports/customer-summary.scm:56
@@ -16796,8 +18740,11 @@ msgstr "Øسابات المصروÙات"
#. (define optname-account-ap (N_ "A/P Account"))
#: ../src/report/business-reports/customer-summary.scm:59
-msgid "The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit."
+msgid ""
+"The expense accounts where the expenses are recorded which are subtracted "
+"from the sales to give the profit."
msgstr ""
+"Øسابات المصاري٠Øيث يتم تسجيل المصاري٠التي ØªØ·Ø±Ø Ù…Ù† المبيعات لإعطاء الربØ."
#: ../src/report/business-reports/customer-summary.scm:61
msgid "Show Expense Column"
@@ -16805,7 +18752,7 @@ msgstr "إظهار عمود المصروÙات"
#: ../src/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
-msgstr ""
+msgstr "عرض العمود مع Ù†Ùقات كل عميل."
#: ../src/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
@@ -16813,7 +18760,7 @@ msgstr "إظهار عنوان الشركة"
#: ../src/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
-msgstr ""
+msgstr "عرض عنوان الشركة وتاريخ الطباعة."
#: ../src/report/business-reports/customer-summary.scm:66
#: ../src/report/business-reports/easy-invoice.scm:249
@@ -16868,31 +18815,35 @@ msgstr "عرض الأعمدة"
#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
#: ../src/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
-msgstr ""
+msgstr "مشاهدة خطوط مع جميع الأصÙار"
#: ../src/report/business-reports/customer-summary.scm:83
-msgid "Show the table lines with customers which did not have any transactions in the reporting period, hence would show all zeros in the columns."
+msgid ""
+"Show the table lines with customers which did not have any transactions in "
+"the reporting period, hence would show all zeros in the columns."
msgstr ""
+"عرض خطوط الجدول مع العملاء التي لم يكن لديها أي معاملات ÙÙŠ الÙترة المشمولة "
+"بالتقرير، وبالتالي سو٠تظهر الأصÙار ÙÙŠ كاÙØ© الأعمدة."
#: ../src/report/business-reports/customer-summary.scm:84
msgid "Show Inactive Customers"
-msgstr ""
+msgstr "عرض العملاء الغير نشطين"
#: ../src/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
-msgstr ""
+msgstr "أشمل بالعرض العملاء الغير نشطين"
#: ../src/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
-msgstr ""
+msgstr "عمود الÙرز"
#: ../src/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
-msgstr ""
+msgstr "إختر عمود Ù„Ùرز النتائج به"
#: ../src/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
-msgstr ""
+msgstr "إختر طريقة الÙرز لعمود الÙرز تصاعدية أم تنازلية"
#: ../src/report/business-reports/customer-summary.scm:449
msgid "Customer Name"
@@ -16900,7 +18851,7 @@ msgstr "اسم العميل"
#: ../src/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
-msgstr ""
+msgstr "ترتيب أبجديا Øسب اسم العميل."
#: ../src/report/business-reports/customer-summary.scm:452
#: ../src/report/business-reports/customer-summary.scm:839
@@ -16911,17 +18862,19 @@ msgstr "الربØ"
#: ../src/report/business-reports/customer-summary.scm:453
msgid "Sort by profit amount."
-msgstr ""
+msgstr "Ùرز Øسب كمية الربØ."
#. Translators: "Markup" is profit amount divided by sales amount
#: ../src/report/business-reports/customer-summary.scm:456
#: ../src/report/business-reports/customer-summary.scm:839
msgid "Markup"
-msgstr ""
+msgstr "القيمة المضاÙØ© للتكلÙØ© الØالية"
#: ../src/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr ""
+"ترتيب بواسطةالقيمة المضاÙØ© للتكلÙØ© الØالية(والذي هو مقدار Ø§Ù„Ø±Ø¨Ø Ù…Ù‚Ø³ÙˆÙ…Ø§ على "
+"المبيعات)."
#: ../src/report/business-reports/customer-summary.scm:459
#: ../src/report/business-reports/customer-summary.scm:839
@@ -16930,29 +18883,29 @@ msgstr "المبيعات"
#: ../src/report/business-reports/customer-summary.scm:460
msgid "Sort by sales amount."
-msgstr ""
+msgstr "Ùرز Øسب كمية المبيعات."
#: ../src/report/business-reports/customer-summary.scm:463
msgid "Sort by expense amount."
-msgstr ""
+msgstr "Ùرز Øسب كمية المصروÙات."
#: ../src/report/business-reports/customer-summary.scm:472
#: ../src/report/standard-reports/transaction.scm:831
msgid "Ascending"
-msgstr "ترتيب تصاعدي"
+msgstr "Ùرز تصاعدي"
#: ../src/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
-msgstr ""
+msgstr "أ إلى ي، الأصغر إلى الأكبر."
#: ../src/report/business-reports/customer-summary.scm:475
#: ../src/report/standard-reports/transaction.scm:834
msgid "Descending"
-msgstr "ترتيب تنازلي"
+msgstr "Ùرز تنازلي"
#: ../src/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
-msgstr ""
+msgstr "ي إلى أ، الأكبر إلى الأصغر."
#: ../src/report/business-reports/customer-summary.scm:517
#: ../src/report/business-reports/job-report.scm:435
@@ -16968,7 +18921,7 @@ msgstr "تقرير"
#: ../src/report/business-reports/customer-summary.scm:923
msgid "No Customer"
-msgstr ""
+msgstr "لا عملاء"
#: ../src/report/business-reports/customer-summary.scm:998
msgid "%s %s - %s"
@@ -16977,7 +18930,7 @@ msgstr "%s %s - %s"
#: ../src/report/business-reports/customer-summary.scm:1018
#: ../src/report/business-reports/job-report.scm:647
msgid "No valid %s selected. Click on the Options button to select a company."
-msgstr ""
+msgstr "لا %s صالØØ© مختارة. انقر على زر خيارات لاختيار شركة."
#: ../src/report/business-reports/customer-summary.scm:1031
msgid "Customer Summary"
@@ -16988,7 +18941,7 @@ msgstr "ملخص العملاء"
#: ../src/report/business-reports/fancy-invoice.scm:132
#: ../src/report/business-reports/invoice.scm:108
msgid "Charge Type"
-msgstr ""
+msgstr "نوع السداد"
#: ../src/report/business-reports/easy-invoice.scm:122
#: ../src/report/business-reports/easy-invoice.scm:279
@@ -17027,7 +18980,7 @@ msgstr "عنوان مخصص"
#: ../src/report/business-reports/fancy-invoice.scm:254
#: ../src/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
-msgstr ""
+msgstr "نص مخصوص ليØÙ„ Ù…ØÙ„ الÙاتورة، المطالبة أو قسيمة Ù†Ùقات."
#. Elements page options
#: ../src/report/business-reports/easy-invoice.scm:250
@@ -17049,7 +19002,7 @@ msgstr "عرض الوصÙØŸ"
#: ../src/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
-msgstr ""
+msgstr "عرض نوع السداد؟"
#: ../src/report/business-reports/easy-invoice.scm:265
#: ../src/report/business-reports/fancy-invoice.scm:275
@@ -17067,25 +19020,25 @@ msgstr "عرض السعر لكل بند؟"
#: ../src/report/business-reports/fancy-invoice.scm:285
#: ../src/report/business-reports/invoice.scm:270
msgid "Display the entry's discount?"
-msgstr ""
+msgstr "عرض خصم الإدخال؟"
#: ../src/report/business-reports/easy-invoice.scm:280
#: ../src/report/business-reports/fancy-invoice.scm:290
#: ../src/report/business-reports/invoice.scm:275
msgid "Display the entry's taxable status?"
-msgstr ""
+msgstr "عرض Øالة الخضوع للضريبة للإدخال؟"
#: ../src/report/business-reports/easy-invoice.scm:285
#: ../src/report/business-reports/fancy-invoice.scm:295
#: ../src/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
-msgstr ""
+msgstr "عرض إجمالي الضرائب لكل إدخال؟"
#: ../src/report/business-reports/easy-invoice.scm:290
#: ../src/report/business-reports/fancy-invoice.scm:300
#: ../src/report/business-reports/invoice.scm:285
msgid "Display the entry's value?"
-msgstr ""
+msgstr "عرض قيمة الإدخال؟"
#. (define filespage (N_ "Files"))
#: ../src/report/business-reports/easy-invoice.scm:294
@@ -17158,7 +19111,7 @@ msgstr ""
#: ../src/report/standard-reports/transaction.scm:420
#: ../src/report/standard-reports/transaction.scm:1063
msgid "Display"
-msgstr ""
+msgstr "عرض"
#: ../src/report/business-reports/easy-invoice.scm:294
msgid "My Company"
@@ -17278,7 +19231,7 @@ msgstr "نص"
#: ../src/report/business-reports/easy-invoice.scm:356
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
-msgstr ""
+msgstr "ملاØظات إضاÙية للوضع على الÙاتورة ( يقبل صيغة HTML بسيطة)."
#: ../src/report/business-reports/easy-invoice.scm:357
#: ../src/report/business-reports/fancy-invoice.scm:347
@@ -17302,7 +19255,7 @@ msgstr "تنسيق التاريخ اليوم"
#: ../src/report/business-reports/job-report.scm:414
#: ../src/report/business-reports/owner-report.scm:559
msgid "The format for the date->string conversion for today's date."
-msgstr ""
+msgstr "شكل تØويل التاريخ لنص لتاريخ اليوم"
#: ../src/report/business-reports/easy-invoice.scm:438
#: ../src/report/business-reports/fancy-invoice.scm:468
@@ -17354,7 +19307,9 @@ msgstr "عدم ترØيل الÙاتورة"
#: ../src/report/business-reports/easy-invoice.scm:880
#: ../src/report/business-reports/fancy-invoice.scm:1005
#: ../src/report/business-reports/invoice.scm:818
-msgid "No valid invoice selected. Click on the Options button and select the invoice to use."
+msgid ""
+"No valid invoice selected. Click on the Options button and select the "
+"invoice to use."
msgstr ""
#: ../src/report/business-reports/fancy-invoice.scm:270
@@ -17368,12 +19323,12 @@ msgstr "الØد الأدنى # من الإدخالات"
#: ../src/report/business-reports/fancy-invoice.scm:340
msgid "The minimum number of invoice entries to display."
-msgstr ""
+msgstr "الØد الأدنى لعدد إدخالات Ùاتورة لعرضه."
#: ../src/report/business-reports/fancy-invoice.scm:346
#: ../src/report/business-reports/invoice.scm:331
msgid "Extra notes to put on the invoice."
-msgstr ""
+msgstr "ملاØظات إضاÙية للوضع على الÙاتورة."
#: ../src/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
@@ -17381,19 +19336,19 @@ msgstr "تدÙع إلى"
#: ../src/report/business-reports/fancy-invoice.scm:352
msgid "Display the Payable to: information."
-msgstr ""
+msgstr "عرض المعلومات الدÙع Ù„: ."
#: ../src/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
-msgstr ""
+msgstr "نص تدÙع إلى"
#: ../src/report/business-reports/fancy-invoice.scm:359
msgid "The phrase for specifying to whom payments should be made."
-msgstr ""
+msgstr "نص عبارة لمن تدÙع المدÙوعات."
#: ../src/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
-msgstr ""
+msgstr "جعل جميع الشيكات مستØقة Ù„"
#: ../src/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
@@ -17401,7 +19356,7 @@ msgstr "الإتصال بالشركة"
#: ../src/report/business-reports/fancy-invoice.scm:365
msgid "Display the Company contact information."
-msgstr ""
+msgstr "عرض معلومات الاتصال الشركة."
#: ../src/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
@@ -17409,7 +19364,7 @@ msgstr "سلسلة الاتصال بالشركة"
#: ../src/report/business-reports/fancy-invoice.scm:372
msgid "The phrase used to introduce the company contact."
-msgstr ""
+msgstr "نص عبارة عبارة بيانات اتصال الشركة."
#: ../src/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
@@ -17429,7 +19384,7 @@ msgstr "الموقع على شبكة الإنترنت:"
#: ../src/report/business-reports/fancy-invoice.scm:891
msgid "%s #"
-msgstr ""
+msgstr "%s #"
#. Translators: The first %s below is "Invoice" or
#. "Bill" or even the custom title from the
@@ -17438,7 +19393,7 @@ msgstr ""
#. other people's invoices.
#: ../src/report/business-reports/fancy-invoice.scm:897
msgid "%s Date"
-msgstr ""
+msgstr "%s Date"
#. oli-custom - FIXME: I have a feeling I broke a
#. translation by not using string-expand for
@@ -17446,24 +19401,24 @@ msgstr ""
#: ../src/report/business-reports/invoice.scm:730
#: ../src/report/business-reports/taxinvoice.eguile.scm:235
msgid "Invoice in progress..."
-msgstr ""
+msgstr "الÙاتورة قيد التنÙيذ ..."
#: ../src/report/business-reports/invoice.scm:324
msgid "Job Details"
-msgstr ""
+msgstr "تÙاصيل الوظيÙØ©"
#: ../src/report/business-reports/invoice.scm:325
msgid "Display the job name for this invoice?"
-msgstr ""
+msgstr "عرض اسم الوظيÙØ© لهذه الÙاتورة؟"
#: ../src/report/business-reports/invoice.scm:787
msgid "Job name"
-msgstr ""
+msgstr "اسم الوظيÙØ©"
#: ../src/report/business-reports/job-report.scm:332
#: ../src/report/business-reports/owner-report.scm:466
msgid "Total Credit"
-msgstr ""
+msgstr "مجموع القروض"
#: ../src/report/business-reports/job-report.scm:333
#: ../src/report/business-reports/owner-report.scm:467
@@ -17472,12 +19427,12 @@ msgstr "مجموع الاستØقاق"
#: ../src/report/business-reports/job-report.scm:366
msgid "The job for this report."
-msgstr ""
+msgstr "وظيÙØ© التقرير"
#: ../src/report/business-reports/job-report.scm:374
#: ../src/report/business-reports/owner-report.scm:504
msgid "The account to search for transactions."
-msgstr ""
+msgstr "الØساب للبØØ« عن المعاملات."
#: ../src/report/business-reports/job-report.scm:384
#: ../src/report/business-reports/job-report.scm:389
@@ -17513,53 +19468,53 @@ msgstr "وظيÙØ© التقرير"
#: ../src/report/business-reports/owner-report.scm:77
msgid "No valid customer selected."
-msgstr ""
+msgstr "لم ÙŠØدد عميل صالØ."
#: ../src/report/business-reports/owner-report.scm:78
msgid "No valid employee selected."
-msgstr ""
+msgstr "لم ÙŠØدد موظ٠صالØ."
#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:80
msgid "No valid company selected."
-msgstr ""
+msgstr " لم تØدد شركة صالØØ©."
#: ../src/report/business-reports/owner-report.scm:83
msgid "This report requires a customer to be selected."
-msgstr ""
+msgstr "يتطلب هذا التقرير عميل ليتم تØديده."
#: ../src/report/business-reports/owner-report.scm:84
msgid "This report requires a employee to be selected."
-msgstr ""
+msgstr "يتطلب هذا التقرير موظ٠ليتم تØديده."
#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:86
msgid "This report requires a company to be selected."
-msgstr ""
+msgstr "يتطلب هذا التقرير شركة ليتم تØديدها."
#: ../src/report/business-reports/owner-report.scm:102
msgid "No valid account selected"
-msgstr ""
+msgstr "لم يتم تØديد Øساب صالØ"
#: ../src/report/business-reports/owner-report.scm:103
msgid "This report requires a valid account to be selected."
-msgstr ""
+msgstr "يتطلب هذا التقرير Øساب ØµØ§Ù„Ø Ù„ÙŠØªÙ… تØديده."
#: ../src/report/business-reports/owner-report.scm:432
msgid "Period Totals"
-msgstr ""
+msgstr "مجاميع الÙترة"
#: ../src/report/business-reports/owner-report.scm:496
msgid "The company for this report."
-msgstr ""
+msgstr "الشركة هذا التقرير."
#: ../src/report/business-reports/owner-report.scm:544
msgid "Display the period credits column?"
-msgstr ""
+msgstr "عرض عمود الدائن للÙترة؟"
#: ../src/report/business-reports/owner-report.scm:549
msgid "Display a period debits column?"
-msgstr ""
+msgstr "عرض عمود المدين الÙترة؟"
#: ../src/report/business-reports/owner-report.scm:745
msgid "Report:"
@@ -17571,23 +19526,23 @@ msgstr "Øساب الدÙع"
#: ../src/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
-msgstr ""
+msgstr "الØساب المدÙوعات الذي ترغب ÙÙŠ دراسة."
#: ../src/report/business-reports/payables.scm:69
msgid "Payable Aging"
-msgstr ""
+msgstr "تقادم المدÙوعات"
#: ../src/report/business-reports/receivables.scm:39
msgid "Receivables Account"
-msgstr "Øساب المدينين"
+msgstr "تقادم الإيرادات"
#: ../src/report/business-reports/receivables.scm:50
msgid "The receivables account you wish to examine."
-msgstr ""
+msgstr "Øسابات الإيرادات التي ترغب ÙÙŠ دراستها."
#: ../src/report/business-reports/receivables.scm:70
msgid "Receivable Aging"
-msgstr ""
+msgstr "تقادم الإيرادات"
#: ../src/report/business-reports/taxinvoice.eguile.scm:197
msgid "Email"
@@ -17602,12 +19557,17 @@ msgid "Invoice Date"
msgstr "تاريخ الÙاتورة"
#: ../src/report/business-reports/taxinvoice.eguile.scm:429
-msgid "No invoice has been selected -- please use the Options menu to select one."
-msgstr ""
+msgid ""
+"No invoice has been selected -- please use the Options menu to select one."
+msgstr "لم يتم اختيار أي Ùاتورة - الرجاء استخدام قائمة الخيارات لاختيار واØدة."
#: ../src/report/business-reports/taxinvoice.eguile.scm:436
-msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
+msgid ""
+"This report is designed for customer (sales) invoices only. Please use the "
+"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
+"تم تصميم هذا التقرير Ù„Ùواتير (مبيعات) العملاء Ùقط. الرجاء استخدام قائمة "
+"الخيارات لتØديد <em>الÙاتورة،</em> وليس المطالبة أو قسيمة Ù†Ùقات."
#: ../src/report/business-reports/taxinvoice.scm:77
msgid "n/a"
@@ -17626,88 +19586,88 @@ msgstr "عناوين 2"
#: ../src/report/business-reports/taxinvoice.scm:94
msgid "Elements"
-msgstr ""
+msgstr "عناصر"
#. option names
#: ../src/report/business-reports/taxinvoice.scm:96
msgid "column: Date"
-msgstr ""
+msgstr "العمود: التاريخ"
#: ../src/report/business-reports/taxinvoice.scm:97
msgid "column: Tax Rate"
-msgstr ""
+msgstr "العمود: معدل الضريبة"
#: ../src/report/business-reports/taxinvoice.scm:98
msgid "column: Units"
-msgstr ""
+msgstr "العمود: الوØدات"
#: ../src/report/business-reports/taxinvoice.scm:99
msgid "row: Address"
-msgstr ""
+msgstr "الصÙ: عنوان"
#: ../src/report/business-reports/taxinvoice.scm:100
msgid "row: Contact"
-msgstr ""
+msgstr "الصÙ: الاتصال"
#: ../src/report/business-reports/taxinvoice.scm:101
msgid "row: Invoice Number"
-msgstr ""
+msgstr "الصÙ: رقم الÙاتورة"
#: ../src/report/business-reports/taxinvoice.scm:102
msgid "row: Company Name"
-msgstr ""
+msgstr "الصÙ: اسم الشركة"
#: ../src/report/business-reports/taxinvoice.scm:103
msgid "Report Currency"
-msgstr ""
+msgstr "عملة التقرير"
#: ../src/report/business-reports/taxinvoice.scm:104
msgid "Invoice number text"
-msgstr ""
+msgstr "نص رقم الÙاتورة"
#: ../src/report/business-reports/taxinvoice.scm:105
msgid "To text"
-msgstr ""
+msgstr "نص الى"
#: ../src/report/business-reports/taxinvoice.scm:106
msgid "Ref text"
-msgstr ""
+msgstr "نص المرجع"
#: ../src/report/business-reports/taxinvoice.scm:107
msgid "Job Name text"
-msgstr ""
+msgstr "نص اسم الوظيÙØ©"
#: ../src/report/business-reports/taxinvoice.scm:108
msgid "Job Number text"
-msgstr ""
+msgstr "نص رقم الوظيÙØ©"
#: ../src/report/business-reports/taxinvoice.scm:109
msgid "Show Job name"
-msgstr ""
+msgstr "إظهار اسم الوظيÙØ©"
#: ../src/report/business-reports/taxinvoice.scm:110
msgid "Show Job number"
-msgstr ""
+msgstr "إظهار رقم الوظيÙØ©"
#: ../src/report/business-reports/taxinvoice.scm:111
msgid "Invoice number next to title"
-msgstr ""
+msgstr "رقم الÙاتورة بجوار العنوان"
#: ../src/report/business-reports/taxinvoice.scm:112
msgid "table-border-collapse"
-msgstr ""
+msgstr "إخÙاء-Øدود-الجدول"
#: ../src/report/business-reports/taxinvoice.scm:113
msgid "table-header-border-color"
-msgstr ""
+msgstr "لون-Øدود-رأس-الجدول"
#: ../src/report/business-reports/taxinvoice.scm:114
msgid "table-cell-border-color"
-msgstr ""
+msgstr "لون-Øدود-خلية-الجدول"
#: ../src/report/business-reports/taxinvoice.scm:115
msgid "Embedded CSS"
-msgstr ""
+msgstr "CSS مضمنة"
#: ../src/report/business-reports/taxinvoice.scm:116
msgid "Report title"
@@ -17762,7 +19722,7 @@ msgstr "مجموع Ùرعي"
#: ../src/report/business-reports/taxinvoice.scm:134
msgid "Payment received text"
-msgstr ""
+msgstr "نص تمت استلام الدÙع"
#: ../src/report/business-reports/taxinvoice.scm:135
msgid "Extra notes"
@@ -17770,107 +19730,122 @@ msgstr "ملاØظات إضاÙية"
#: ../src/report/business-reports/taxinvoice.scm:167
msgid "Display the Tax Rate?"
-msgstr ""
+msgstr "عرض معدل الضريبة؟"
#: ../src/report/business-reports/taxinvoice.scm:168
msgid "Display the Units?"
-msgstr ""
+msgstr "عرض الوØدات؟"
#: ../src/report/business-reports/taxinvoice.scm:169
msgid "Display the contact?"
-msgstr ""
+msgstr "عرض جهة الاتصال؟"
#: ../src/report/business-reports/taxinvoice.scm:170
msgid "Display the address?"
-msgstr ""
+msgstr "عرض العنوان؟"
#: ../src/report/business-reports/taxinvoice.scm:171
msgid "Display the Invoice Number?"
-msgstr ""
+msgstr "عرض رقم الÙاتورة؟"
#: ../src/report/business-reports/taxinvoice.scm:172
msgid "Display the Company Name?"
-msgstr ""
+msgstr "عرض اسم الشركة؟"
#: ../src/report/business-reports/taxinvoice.scm:173
msgid "Invoice Number next to title?"
-msgstr ""
+msgstr "رقم الÙاتورة موجود بجوار العنوان؟"
#: ../src/report/business-reports/taxinvoice.scm:174
msgid "Display Job name?"
-msgstr ""
+msgstr "عرض اسم الوظيÙة؟"
#: ../src/report/business-reports/taxinvoice.scm:175
msgid "Invoice Job number?"
-msgstr ""
+msgstr "رقم Ùاتورة الوظيÙة؟"
#: ../src/report/business-reports/taxinvoice.scm:179
-msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
+msgid ""
+"The file name of the eguile template part of this report. This file should "
+"either be in your .gnucash directory, or else in its proper place within the "
+"GnuCash installation directories."
msgstr ""
+"اسم المل٠من القالب eguile جزء من هذا التقرير. وينبغي أن يكون هذا المل٠"
+"إما ÙÙŠ دليل جنوكاش الخاص بك، أو آخر ÙÙŠ المكان المناسب ÙÙŠ غضون دلائل تثبيت "
+"جنوكاش."
#: ../src/report/business-reports/taxinvoice.scm:182
-msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
+msgid ""
+"The file name of the CSS stylesheet to use with this report. This file "
+"should either be in your .gnucash directory, or else in its proper place "
+"within the GnuCash installation directories."
msgstr ""
+"اسم المل٠من الأنماط CSS للاستخدام مع هذا التقرير. وينبغي أن يكون هذا المل٠"
+"إما ÙÙŠ دليل جنوكاش الخاص بك، أو آخر ÙÙŠ المكان المناسب ÙÙŠ دلائل تثبيت جنوكاش."
#: ../src/report/business-reports/taxinvoice.scm:186
msgid "Font to use for the main heading."
-msgstr ""
+msgstr "الخط لاستخدامه للعنوان الرئيسي."
#: ../src/report/business-reports/taxinvoice.scm:189
msgid "Font to use for everything else."
-msgstr ""
+msgstr "الخط لاستخدامه لكل شيء."
#: ../src/report/business-reports/taxinvoice.scm:192
msgid "Name of a file containing a logo to be used on the report."
-msgstr ""
+msgstr "اسم مل٠يØتوي على الشعار المرسوم لاستخدامه على التقرير."
#: ../src/report/business-reports/taxinvoice.scm:195
-msgid "Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly."
+msgid ""
+"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
+"the logo at its natural width. The height of the logo will be scaled "
+"accordingly."
msgstr ""
+"عرض الشعار ÙÙŠ شكل CSSØŒ على سبيل المثال أو 32px. اتركه Ùارغا لعرض الشعار ÙÙŠ "
+"عرضه الطبيعي. سيتم تØجيم ارتÙاع الشعار ÙˆÙقا لذلكWidth of the logo in CSS "
+"format, e.g. 10% or 32px. Leave blank to display the logo at its natural "
+"width. The height of the logo will be scaled accordingly."
#: ../src/report/business-reports/taxinvoice.scm:196
msgid "Border-collapse?"
-msgstr ""
+msgstr "إخÙاء-Øدود"
#: ../src/report/business-reports/taxinvoice.scm:197
#: ../src/report/business-reports/taxinvoice.scm:198
msgid "CSS color."
-msgstr ""
+msgstr "لون CSS"
#: ../src/report/business-reports/taxinvoice.scm:228
msgid "Payment received, thank you"
msgstr "تم استلام المبلغ ، شكرا لك"
#: ../src/report/business-reports/taxinvoice.scm:230
-#, fuzzy
msgid "Invoice number: "
-msgstr "رقم الÙاتورة"
+msgstr "رقم الÙاتورة:"
#: ../src/report/business-reports/taxinvoice.scm:232
msgid "To: "
-msgstr ""
+msgstr "إلى:"
#: ../src/report/business-reports/taxinvoice.scm:234
msgid "Your ref: "
-msgstr ""
+msgstr "مرجعك:"
#: ../src/report/business-reports/taxinvoice.scm:236
-#, fuzzy
msgid "Job number: "
msgstr "رقم الوظيÙØ©"
#: ../src/report/business-reports/taxinvoice.scm:238
-#, fuzzy
msgid "Job name: "
msgstr "اسم الوظيÙØ©"
#: ../src/report/business-reports/taxinvoice.scm:247
msgid "Embedded CSS."
-msgstr ""
+msgstr "CSS المضمنة."
#: ../src/report/business-reports/taxinvoice.scm:337
msgid "Display a customer invoice with tax columns (using eguile template)"
-msgstr ""
+msgstr "عرض Ùاتورة عميل مع أعمدة الضرائب (باستخدام قالب eguile)"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:81
msgid "Tax Report / TXF Export"
@@ -17884,7 +19859,7 @@ msgstr "الÙترة البديلة"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:155
#: ../src/report/locale-specific/us/taxtxf.scm:180
msgid "Override or modify From: & To:."
-msgstr ""
+msgstr "تجاوز أو تعديل من: و إلى:."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
@@ -17894,27 +19869,27 @@ msgstr "استخدام من - إلى"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To period."
-msgstr ""
+msgstr "تجاوز أو تعديل Ùترة من: Ùˆ إلى:."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "1st Est Tax Quarter"
-msgstr "الربع الأول للسنة الضريبية Est"
+msgstr "الربع الأول للسنة الضريبية للمؤسسة"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "Jan 1 - Mar 31."
-msgstr ""
+msgstr "1 يناير-31 مارس."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "2nd Est Tax Quarter"
-msgstr "الربع الثاني للسنة الضريبية Est"
+msgstr "الربع الثاني للسنة الضريبية للمؤسسة"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "Apr 1 - May 31."
-msgstr ""
+msgstr "أبريل 1-31 أيار/مايو."
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
@@ -17922,32 +19897,32 @@ msgstr ""
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "3rd Est Tax Quarter"
-msgstr ""
+msgstr "الربع الثاني للسنة الضريبية للمؤسسة"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "Jun 1 - Aug 31."
-msgstr ""
+msgstr "يونيو 1-31 أغسطس."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "4th Est Tax Quarter"
-msgstr ""
+msgstr "الربع الرابع للسنة الضريبية للمؤسسة"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "Sep 1 - Dec 31."
-msgstr ""
+msgstr "1سبتمبر- 31 ديسمبر ."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
msgid "Last Year"
-msgstr "ÙÙŠ العام الماضي"
+msgstr "العام الماضي"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
msgid "Last Year."
-msgstr ""
+msgstr "العام الماضي."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:173
#: ../src/report/locale-specific/us/taxtxf.scm:198
@@ -17995,21 +19970,21 @@ msgstr ""
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:187
#: ../src/report/locale-specific/us/taxtxf.scm:215
msgid "Select Accounts (none = all)"
-msgstr "قم بتØديد الØسابات (none = all)"
+msgstr "قم بتØديد الØسابات (عدم التØديد = الكل)"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:188
#: ../src/report/locale-specific/us/taxtxf.scm:216
msgid "Select accounts."
-msgstr ""
+msgstr "Øدد Øسابات."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:194
#: ../src/report/locale-specific/us/taxtxf.scm:222
msgid "Suppress $0.00 values"
-msgstr ""
+msgstr "إخÙاء القيم 0.00"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:195
msgid "$0.00 valued Accounts won't be printed."
-msgstr ""
+msgstr "لن تتم طباعة Øسابات قيمتها 0.00"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:199
msgid "Print Full account names"
@@ -18017,11 +19992,15 @@ msgstr "طباعة أسماء الØسابات كاملة"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:200
msgid "Print all Parent account names."
-msgstr ""
+msgstr "طباعة جميع أسماء الØسابات الأساسية."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:278
-msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated."
+msgid ""
+"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
+"codes with payer sources may be repeated."
msgstr ""
+"تØذير: هناك رموز TXF متكررة المخصصة لبعض الØسابات. يمكن تكرار Ùقط رموز TXF "
+"مع مصادر الداÙع."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:851
msgid "Period from %s to %s"
@@ -18034,7 +20013,7 @@ msgstr "تقرير الضريبة & تصدير XML"
#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:890
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
-msgstr ""
+msgstr "الدخل الخاضع للضريبة/خصم Ù†Ùقات/تصدير إلى مل٠XML"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:894
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:903
@@ -18043,7 +20022,7 @@ msgstr "الدخل الخاضع للضريبة/خصم المصروÙات"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:895
msgid "This report shows your Taxable Income and Deductible Expenses."
-msgstr ""
+msgstr "يبين هذا التقرير الدخل الخاضع للضريبة وخصم النÙقات الخاصة بك."
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:900
msgid "XML"
@@ -18051,7 +20030,7 @@ msgstr "XML"
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:904
msgid "This page shows your Taxable Income and Deductible Expenses."
-msgstr ""
+msgstr "تبين هذا الصÙØØ© الدخل الخاضع للضريبة وخصم النÙقات الخاصة بك."
#: ../src/report/locale-specific/us/taxtxf.scm:115
msgid "Tax Schedule Report/TXF Export"
@@ -18067,39 +20046,39 @@ msgstr "لا تقم بطباعة إسم الØساب كامل"
#: ../src/report/locale-specific/us/taxtxf.scm:228
msgid "Do not print all Parent account names."
-msgstr ""
+msgstr "لا تقم بطباعة جميع أسماء الØسابات الاعلي ÙÙŠ الشجرة."
#: ../src/report/locale-specific/us/taxtxf.scm:232
msgid "Print all Transfer To/From Accounts"
-msgstr ""
+msgstr "طباعة كاÙØ© Øسابات التØويلات من-الي "
#: ../src/report/locale-specific/us/taxtxf.scm:233
msgid "Print all split details for multi-split transactions."
-msgstr ""
+msgstr "طباعة جميع تÙاصيل تقسيم للمعاملات متعددة الانقسام."
#: ../src/report/locale-specific/us/taxtxf.scm:237
msgid "Print TXF export parameters"
-msgstr ""
+msgstr "طباعةمل٠TXF به اعدادات تصدير"
#: ../src/report/locale-specific/us/taxtxf.scm:238
msgid "Show TXF export parameters for each TXF code/account on report."
-msgstr ""
+msgstr "إظهار اعدادات التصدير رمز TXF/الØساب ÙÙŠ التقرير."
#: ../src/report/locale-specific/us/taxtxf.scm:243
msgid "Do not print T-Num:Memo data"
-msgstr ""
+msgstr "لا تتم طباعة الصيغة الرقميه: بيانات مذكرة"
#: ../src/report/locale-specific/us/taxtxf.scm:244
msgid "Do not print T-Num:Memo data for transactions."
-msgstr ""
+msgstr "لا تتم طباعة الصيغة الرقميه: بيانات مذكرة للمعاملات."
#: ../src/report/locale-specific/us/taxtxf.scm:247
msgid "Do not print Action:Memo data"
-msgstr ""
+msgstr "لا تتم طباعة العمل: بيانات مذكرة"
#: ../src/report/locale-specific/us/taxtxf.scm:248
msgid "Do not print Action:Memo data for transactions."
-msgstr ""
+msgstr "لا تتم طباعة العمل: بيانات مذكرة للمعاملات."
#: ../src/report/locale-specific/us/taxtxf.scm:252
msgid "Do not print transaction detail"
@@ -18107,15 +20086,15 @@ msgstr "لا تقم بطباعة تÙاصيل المعاملة"
#: ../src/report/locale-specific/us/taxtxf.scm:253
msgid "Do not print transaction detail for accounts."
-msgstr ""
+msgstr "لا تتم طباعة التÙاصيل العملية للØسابات."
#: ../src/report/locale-specific/us/taxtxf.scm:257
msgid "Do not use special date processing"
-msgstr ""
+msgstr "لا تقم بمعلجة التاريخ معاملة خاصة"
#: ../src/report/locale-specific/us/taxtxf.scm:258
msgid "Do not print transactions out of specified dates."
-msgstr ""
+msgstr "لا تتم طباعة المعاملات خارج التواريخ المØددة."
#: ../src/report/locale-specific/us/taxtxf.scm:262
msgid "Currency conversion date"
@@ -18123,31 +20102,31 @@ msgstr "تاريخ تØويل العملة"
#: ../src/report/locale-specific/us/taxtxf.scm:263
msgid "Select date to use for PriceDB lookups."
-msgstr ""
+msgstr "Øدد تاريخ لاستخدامه ÙÙŠ عمليات بØØ« الاسعار."
#: ../src/report/locale-specific/us/taxtxf.scm:266
msgid "Nearest transaction date"
-msgstr ""
+msgstr "أقرب تاريخ للمعملة"
#: ../src/report/locale-specific/us/taxtxf.scm:266
msgid "Use nearest to transaction date."
-msgstr ""
+msgstr "استخدام التاريخ الأقرب لتاريخ المعاملة."
#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Nearest report date"
-msgstr ""
+msgstr "أقرب تاريخ للتقرير"
#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Use nearest to report date."
-msgstr ""
+msgstr "استخدام التاريخ الأقرب لتاريخ التقرير."
#: ../src/report/locale-specific/us/taxtxf.scm:275
msgid "Shade alternate transactions"
-msgstr "تضليل المعاملات المشتركة"
+msgstr "تظليل المعاملات المشتركة"
#: ../src/report/locale-specific/us/taxtxf.scm:276
msgid "Shade background of alternate transactions, if more than one displayed."
-msgstr ""
+msgstr "تظليل خلÙية المعاملات البديلة، إذا عرض واØد أو أكثر."
#: ../src/report/locale-specific/us/taxtxf.scm:3532
msgid "Tax Schedule Report & TXF Export"
@@ -18155,8 +20134,12 @@ msgstr "تصدير تقرير جدول الضرائب TXF"
#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf.scm:3534
-msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file"
+msgid ""
+"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
+"file"
msgstr ""
+"الخاضعة للضريبة الدخل / المصروÙات واجبة الخصم مع تÙاصيل العملية / تصدير "
+"إلى مل٠.TXF"
#: ../src/report/locale-specific/us/taxtxf.scm:3538
#: ../src/report/locale-specific/us/taxtxf.scm:3547
@@ -18164,69 +20147,73 @@ msgid "Taxable Income/Deductible Expenses"
msgstr "الدخل الخاضع للضريبة/خصم المصروÙات"
#: ../src/report/locale-specific/us/taxtxf.scm:3539
-msgid "This report shows transaction detail for your accounts related to Income Taxes."
-msgstr ""
+msgid ""
+"This report shows transaction detail for your accounts related to Income "
+"Taxes."
+msgstr "يبين هذا التقرير بالتÙصيل عمليات Øساباتك المتعلقة بالضرائب على الدخل."
#: ../src/report/locale-specific/us/taxtxf.scm:3548
msgid "This page shows transaction detail for relevant Income Tax accounts."
-msgstr ""
+msgstr "يبين هذا التقرير بالتÙصيل عمليات Øساباتك المتعلقة بالضرائب على الدخل."
#: ../src/report/report-gnome/dialog-custom-report.c:421
-#, fuzzy
msgid "You must select a report configuration to load."
-msgstr "يجب تØديد تقرير التشغيل."
+msgstr "يجب تØديد إعدادات تقرير للتØميل."
#: ../src/report/report-gnome/dialog-custom-report.c:432
-#, fuzzy
msgid "You must select a report configuration to delete."
-msgstr "يجب تØديد تقرير التشغيل."
+msgstr "يجب تØديد إعدادات تقرير للØÙظ."
#: ../src/report/report-gnome/dialog-custom-report.c:441
msgid "Unable to change report configuration name."
-msgstr ""
+msgstr "غير قادر على تغيير اسم تقرير التكوين."
#: ../src/report/report-gnome/dialog-custom-report.c:453
-msgid "A saved report configuration with this name already exists, please choose another name."
-msgstr ""
+msgid ""
+"A saved report configuration with this name already exists, please choose "
+"another name."
+msgstr " اسم خيارات التقرير موجود بالÙعل، يرجى اختيار اسم آخر."
#: ../src/report/report-gnome/dialog-custom-report.c:477
-#, fuzzy
msgid "Load report configuration"
-msgstr "تØرير خيارات التقرير"
+msgstr "تØميل خيارات التقرير"
#: ../src/report/report-gnome/dialog-custom-report.c:479
-#, fuzzy
msgid "Edit report configuration name"
msgstr "تØرير خيارات التقرير"
#: ../src/report/report-gnome/dialog-custom-report.c:481
-#, fuzzy
msgid "Delete report configuration"
-msgstr "تØرير خيارات التقرير"
+msgstr " Ù…Ø³Ø Ø®ÙŠØ§Ø±Ø§Øª التقرير"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
#: ../src/report/report-gnome/report-gnome.scm:141
-#, fuzzy
msgid "Saved Report Configurations"
-msgstr "خيارات التقرير الضريبي"
+msgstr "خيارات التقرير المØÙوظة"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
-#, fuzzy
msgid "Exit the saved report configurations dialog"
-msgstr "قم بإنهاء مربع الØوار لتقرير مخصص"
+msgstr "الخروج من مربع Øوار خيارات التقرير المØÙوظة"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""
+"\n"
+"لا يوجد لديك تقارير Ù…ØÙوظة Øاليا. \n"
#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
msgid ""
-"Saved report configurations are created by first opening a report from the Reports menu,\n"
-"altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n"
+"Saved report configurations are created by first opening a report from the "
+"Reports menu,\n"
+"altering the report's options to your taste and then choosing \"Save Report "
+"Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""
+"يتم ØÙظ خيارات التقارير المØÙوظة من خلال ÙتØتقرير من تقارير القائمة، \n"
+" Ùˆ تغيير خيارات التقرير ثم اختيار \"ØÙظ خيارات التقرير\" من\n"
+" من قائمة التقارير أو شريط الأدوات."
#: ../src/report/report-gnome/dialog-report-column-view.c:321
msgid "Contents"
@@ -18274,7 +20261,7 @@ msgstr "Øجم التقرير"
#: ../src/report/report-gnome/dialog-report.glade.h:9
msgid "Enter report row/column span"
-msgstr ""
+msgstr "أدخل عرض صÙ/ عمود التقرير"
#: ../src/report/report-gnome/dialog-report.glade.h:10
msgid "_Row span:"
@@ -18346,25 +20333,31 @@ msgstr "تصدير بصيغة P_DF..."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1014
msgid "Export the current report as a PDF document"
-msgstr ""
+msgstr "تصدير التقرير الØالي لمستند بصيغة PDF"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1038
-#, fuzzy
msgid "Save _Report Configuration"
-msgstr "ØÙظ _التقرير"
+msgstr "ØÙظ خيارات التقرير"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1039
-msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+msgid ""
+"Update the current report's saved configuration. The report will be saved in "
+"the file ~/.gnucash/saved-reports-2.4. "
msgstr ""
+"تØديث خيارات التقرير الØالي المØÙوظة. سيتم ØÙظ التقرير ÙÙŠ مل٠~/.gnucash/"
+"saved-reports-2.4. "
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1044
-#, fuzzy
msgid "Save Report Configuration As..."
-msgstr "ØÙظ التقرير باسم ..."
+msgstr "ØÙظ إعدادات التقرير باسم ..."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1045
-msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+msgid ""
+"Add the current report's configuration to the `Saved Report Configurations' "
+"menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgstr ""
+"إضاÙØ© خيارات التقرير الØالي إلى قائمة \"خيارات التقارير المØÙوظة\" . سيتم "
+"ØÙظ التقرير ÙÙŠ مل٠~/.gnucash/saved-reports-2.4. "
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1050
msgid "Export _Report"
@@ -18372,7 +20365,7 @@ msgstr "تصدير _التقرير"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1051
msgid "Export HTML-formatted report to file"
-msgstr ""
+msgstr "تصدير التقرير بتنسيق HTML إلى ملÙ"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1055
msgid "_Report Options"
@@ -18389,7 +20382,7 @@ msgstr "رجوع"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1062
msgid "Move back one step in the history"
-msgstr ""
+msgstr "التØرك خطوة واØدة للخل٠ÙÙŠ التاريخ"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1066
msgid "Forward"
@@ -18397,7 +20390,7 @@ msgstr "إلى الأمام"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1067
msgid "Move forward one step in the history"
-msgstr ""
+msgstr "التØرك خطوة واØدة للأمام ÙÙŠ التاريخ"
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1071
msgid "Reload"
@@ -18476,9 +20469,8 @@ msgid "Display the %s report"
msgstr "عرض التقرير %s"
#: ../src/report/report-gnome/report-gnome.scm:143
-#, fuzzy
msgid "Manage and run saved report configurations"
-msgstr "إدارة وتشغيل التقارير المخصصة"
+msgstr "إدارة وتشغيل إعدادات التقارير المØÙوظة"
#: ../src/report/report-gnome/report-gnome.scm:163
msgid "Welcome Sample Report"
@@ -18506,12 +20498,12 @@ msgstr "Øدث خطأ أثناء تشغيل التقرير."
#: ../src/report/report-gnome/window-report.c:276
#, c-format
msgid "Badly formed options URL: %s"
-msgstr ""
+msgstr "تشكيل سيئ للخيارات URL: %s"
#: ../src/report/report-gnome/window-report.c:264
#, c-format
msgid "Badly-formed report id: %s"
-msgstr ""
+msgstr " تشكيل سيئ لمعر٠التقرير: %s"
#: ../src/report/report-system/eguile-gnc.scm:201
msgid "An error occurred when processing the template:"
@@ -18540,7 +20532,7 @@ msgstr "خطوط"
#: ../src/report/report-system/html-fonts.scm:89
msgid "Font info for the report title."
-msgstr ""
+msgstr "معلومات الخط لعنوان التقرير."
#: ../src/report/report-system/html-fonts.scm:94
msgid "Account link"
@@ -18548,7 +20540,7 @@ msgstr "رابط الØساب"
#: ../src/report/report-system/html-fonts.scm:94
msgid "Font info for account name."
-msgstr ""
+msgstr "معلومات الخط لاسم الØساب."
#: ../src/report/report-system/html-fonts.scm:99
msgid "Number cell"
@@ -18556,7 +20548,7 @@ msgstr "عدد الخلايا"
#: ../src/report/report-system/html-fonts.scm:99
msgid "Font info for regular number cells."
-msgstr ""
+msgstr "معلومات الخط لخلايا الأرقام العادية."
#: ../src/report/report-system/html-fonts.scm:104
msgid "Negative Values in Red"
@@ -18568,19 +20560,19 @@ msgstr "عرض القيم السالبة باللون الأØمر."
#: ../src/report/report-system/html-fonts.scm:109
msgid "Number header"
-msgstr ""
+msgstr "عنوان رقمي"
#: ../src/report/report-system/html-fonts.scm:109
msgid "Font info for number headers."
-msgstr ""
+msgstr "معلومات الخط للعناوين الرقمية."
#: ../src/report/report-system/html-fonts.scm:114
msgid "Text cell"
-msgstr "النص ÙÙŠ خلية"
+msgstr "خلية نصية"
#: ../src/report/report-system/html-fonts.scm:114
msgid "Font info for regular text cells."
-msgstr ""
+msgstr "معلومات الخط لخلايا نص عادي."
#: ../src/report/report-system/html-fonts.scm:119
msgid "Total number cell"
@@ -18588,23 +20580,23 @@ msgstr "مجموع عدد الخلايا"
#: ../src/report/report-system/html-fonts.scm:119
msgid "Font info for number cells containing a total."
-msgstr ""
+msgstr "معلومات الخط لخلايا الارقام التي تØتوي على إجمالي."
#: ../src/report/report-system/html-fonts.scm:124
msgid "Total label cell"
-msgstr ""
+msgstr "خلية مسمي الاجمالي"
#: ../src/report/report-system/html-fonts.scm:124
msgid "Font info for cells containing total labels."
-msgstr ""
+msgstr "معلومات الخط للخلايا التي تØتوي على تسميات الإجماليات"
#: ../src/report/report-system/html-fonts.scm:129
msgid "Centered label cell"
-msgstr ""
+msgstr "خلايا المسميات المنسقة ÙÙŠ الوسط"
#: ../src/report/report-system/html-fonts.scm:129
msgid "Font info for centered label cells."
-msgstr ""
+msgstr "معلومات الخط لخلايا المسميات المنسقة ÙÙŠ الوسط"
#: ../src/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
@@ -18624,19 +20616,20 @@ msgstr "أسعار الصرÙ"
#: ../src/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
-msgstr ""
+msgstr "لا توجد ميزانيات. يجب أن تقوم بإنشاء ميزانية واØدة على الأقل."
#: ../src/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
-msgstr ""
+msgstr "هذا التقرير يتطلب منك تØديد خيارات معينة ÙÙŠ التقرير."
#: ../src/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
-msgstr ""
+msgstr "لا توجد Øسابات Ù…Øددة"
#: ../src/report/report-system/html-utilities.scm:841
+#, fuzzy
msgid "This report requires accounts to be selected in the report options."
-msgstr ""
+msgstr "يتطلب هذا التقرير تØديد الØسابات"
#: ../src/report/report-system/html-utilities.scm:848
#: ../src/report/standard-reports/price-scatter.scm:330
@@ -18644,24 +20637,28 @@ msgid "No data"
msgstr "لا توجد بيانات"
#: ../src/report/report-system/html-utilities.scm:849
-msgid "The selected accounts contain no data/transactions (or only zeroes) for the selected time period"
+msgid ""
+"The selected accounts contain no data/transactions (or only zeroes) for the "
+"selected time period"
msgstr ""
+"الØسابات المØددةلا تØتوي على بيانات/المعاملات (أو الأصÙار Ùقط) للÙترة "
+"الزمنية المØددة"
#: ../src/report/report-system/options-utilities.scm:33
msgid "Select a date to report on."
-msgstr ""
+msgstr "Øدد التاريخ للتقرير"
#: ../src/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
-msgstr ""
+msgstr "بداية الÙترة المشمولة بالتقرير."
#: ../src/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
-msgstr ""
+msgstr "نهاية الÙترة المشمولة بالتقرير."
#: ../src/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
-msgstr ""
+msgstr "مقدار الزمن بين نقاط البيانات."
#: ../src/report/report-system/options-utilities.scm:51
msgid "Day"
@@ -18669,7 +20666,7 @@ msgstr "اليوم"
#: ../src/report/report-system/options-utilities.scm:51
msgid "One Day."
-msgstr ""
+msgstr "يوم واØد."
#: ../src/report/report-system/options-utilities.scm:52
msgid "Week"
@@ -18677,7 +20674,7 @@ msgstr "الأسبوع"
#: ../src/report/report-system/options-utilities.scm:52
msgid "One Week."
-msgstr ""
+msgstr "أسبوع واØد."
#: ../src/report/report-system/options-utilities.scm:53
msgid "2Week"
@@ -18685,7 +20682,7 @@ msgstr "الأسبوع 2"
#: ../src/report/report-system/options-utilities.scm:53
msgid "Two Weeks."
-msgstr ""
+msgstr "أسبوعان."
#: ../src/report/report-system/options-utilities.scm:54
msgid "Month"
@@ -18693,7 +20690,7 @@ msgstr "ÙÙŠ الشهر"
#: ../src/report/report-system/options-utilities.scm:54
msgid "One Month."
-msgstr ""
+msgstr "شهر واØد."
#: ../src/report/report-system/options-utilities.scm:55
msgid "Quarter"
@@ -18701,7 +20698,7 @@ msgstr "الربع"
#: ../src/report/report-system/options-utilities.scm:55
msgid "One Quarter."
-msgstr ""
+msgstr "ربع سنة واØد"
#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year"
@@ -18709,7 +20706,7 @@ msgstr "نص٠السنة"
#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year."
-msgstr ""
+msgstr "نص٠السنة"
#: ../src/report/report-system/options-utilities.scm:57
msgid "Year"
@@ -18717,48 +20714,48 @@ msgstr "السنة"
#: ../src/report/report-system/options-utilities.scm:57
msgid "One Year."
-msgstr ""
+msgstr "سنة واØدة."
#: ../src/report/report-system/options-utilities.scm:74
msgid "All"
msgstr "جميع"
#: ../src/report/report-system/options-utilities.scm:74
-#, fuzzy
msgid "All accounts"
msgstr "كاÙØ© الØسابات"
#: ../src/report/report-system/options-utilities.scm:76
msgid "Top-level."
-msgstr ""
+msgstr "المستوى الأعلى."
#: ../src/report/report-system/options-utilities.scm:78
msgid "Second-level."
-msgstr ""
+msgstr "المستوى الثاني."
#: ../src/report/report-system/options-utilities.scm:80
msgid "Third-level."
-msgstr ""
+msgstr "المستوى الثالث."
#: ../src/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
-msgstr ""
+msgstr "المستوى الرابع."
#: ../src/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
-msgstr ""
+msgstr "المستوى الخامس."
#: ../src/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
-msgstr ""
+msgstr "المستوى السادس."
#: ../src/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
-msgstr ""
+msgstr "إظهار Øسابات لهذا العمق، وتجاوز أي خيار آخر."
#: ../src/report/report-system/options-utilities.scm:104
-msgid "Override account-selection and show sub-accounts of all selected accounts?"
-msgstr ""
+msgid ""
+"Override account-selection and show sub-accounts of all selected accounts?"
+msgstr "تجاوز الØساباتالمØددة وإظهر الØسابات الÙرعية لجميع الØسابات المØددة؟"
#: ../src/report/report-system/options-utilities.scm:117
#: ../src/report/standard-reports/account-summary.scm:77
@@ -18768,29 +20765,29 @@ msgstr ""
#: ../src/report/standard-reports/income-statement.scm:66
#: ../src/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
-msgstr ""
+msgstr "تقرير عن هذه الØسابات، إذا كان عمق العرض يسمØ."
#: ../src/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
-msgstr ""
+msgstr "ضمن أرصدة الØسابات الÙرعية ÙÙŠ الميزان المطبوع؟"
#: ../src/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
-msgstr ""
+msgstr "أجمع الØسابات ÙÙŠ التصنيÙات الرئيسية؟"
#: ../src/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
-msgstr ""
+msgstr "Øدد العملة لعرض القيم ÙÙŠ هذا التقرير."
#: ../src/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
-msgstr ""
+msgstr "عرض قيمة الØساب بالعملة الأجنبية؟"
#: ../src/report/report-system/options-utilities.scm:174
#: ../src/report/standard-reports/advanced-portfolio.scm:76
#: ../src/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
-msgstr ""
+msgstr "مصدر معلومات السعر."
#: ../src/report/report-system/options-utilities.scm:176
msgid "Average Cost"
@@ -18798,7 +20795,7 @@ msgstr "متوسط التكلÙØ©"
#: ../src/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
-msgstr ""
+msgstr "متوسط الكميات لتكلÙØ© المشتريات."
#: ../src/report/report-system/options-utilities.scm:179
#: ../src/report/standard-reports/price-scatter.scm:90
@@ -18808,7 +20805,7 @@ msgstr "متوسط مرجØ"
#: ../src/report/report-system/options-utilities.scm:180
#: ../src/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
-msgstr ""
+msgstr "المتوسط Ø§Ù„Ù…Ø±Ø¬Ø Ù„Ø¬Ù…ÙŠØ¹ معاملات العملة ÙÙŠ الماضي."
#: ../src/report/report-system/options-utilities.scm:182
#: ../src/report/standard-reports/advanced-portfolio.scm:78
@@ -18818,89 +20815,89 @@ msgstr "الأØدث"
#: ../src/report/report-system/options-utilities.scm:183
#: ../src/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
-msgstr ""
+msgstr "السعر المسجل الأكثر Øداثة."
#: ../src/report/report-system/options-utilities.scm:185
#: ../src/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
-msgstr ""
+msgstr "أقرب ÙÙŠ الوقت"
#: ../src/report/report-system/options-utilities.scm:186
#: ../src/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
-msgstr ""
+msgstr "سجلت الأسعار الأقرب ÙÙŠ الوقت لتاريخ التقرير."
#: ../src/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
-msgstr ""
+msgstr "عرض الرسم بالنقطة."
#: ../src/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
-msgstr ""
+msgstr "إرتÙاع الرسم بالنقطة."
#: ../src/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
-msgstr ""
+msgstr "اختيار علامة كل نقطة البيانات."
#: ../src/report/report-system/options-utilities.scm:221
msgid "Diamond"
-msgstr ""
+msgstr "ماسة"
#: ../src/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
-msgstr ""
+msgstr "ماسة Ù…Ùرغة"
#: ../src/report/report-system/options-utilities.scm:222
msgid "Circle"
-msgstr ""
+msgstr "دائرة"
#: ../src/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
-msgstr ""
+msgstr "دائرة Ù…Ùرغة"
#: ../src/report/report-system/options-utilities.scm:223
msgid "Square"
-msgstr ""
+msgstr "مربع"
#: ../src/report/report-system/options-utilities.scm:223
msgid "Hollow square"
-msgstr ""
+msgstr "Ù…Ùربع Ù…Ùرغ"
#: ../src/report/report-system/options-utilities.scm:224
msgid "Cross"
-msgstr ""
+msgstr "متقاطع"
#: ../src/report/report-system/options-utilities.scm:225
msgid "Plus"
-msgstr ""
+msgstr "زائد"
#: ../src/report/report-system/options-utilities.scm:226
msgid "Dash"
-msgstr ""
+msgstr "واصلة قصيرة"
#: ../src/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
-msgstr ""
+msgstr "ماسة ممتلئة"
#: ../src/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
-msgstr ""
+msgstr "ماسة ممتلئة بلون"
#: ../src/report/report-system/options-utilities.scm:228
msgid "Filled circle"
-msgstr ""
+msgstr "دائرة ممتلئة"
#: ../src/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
-msgstr ""
+msgstr "ماسة ممتلئة بلون"
#: ../src/report/report-system/options-utilities.scm:229
msgid "Filled square"
-msgstr ""
+msgstr "مربع ممتلئ"
#: ../src/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
-msgstr ""
+msgstr "مربع ممتلئ بلون"
#: ../src/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
@@ -18908,23 +20905,23 @@ msgstr "اختيار طريقة Ù„Ùرز الØسابات."
#: ../src/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
-msgstr ""
+msgstr "أبجدي Øسب رمز الØساب."
#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
-msgstr "ترتيب ابجدي"
+msgstr "Ùرز ابجدي"
#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
-msgstr ""
+msgstr "أبجدي Øسب اسم الØساب."
#: ../src/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
-msgstr ""
+msgstr "بالقيمة، من الأكبر إلى الأصغر."
#: ../src/report/report-system/options-utilities.scm:260
msgid "How to show the balances of parent accounts."
-msgstr ""
+msgstr "كيÙية إظهار أرصدة Øسابات الأصل."
#: ../src/report/report-system/options-utilities.scm:263
#: ../src/report/standard-reports/account-summary.scm:102
@@ -18934,11 +20931,15 @@ msgstr "رصيد الØساب"
#: ../src/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
-msgstr ""
+msgstr "إظهار Ùقط الرصيد ÙÙŠ Øساب الأصل، مع استبعاد أي Øساب Ùرعي."
#: ../src/report/report-system/options-utilities.scm:267
-msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance."
+msgid ""
+"Calculate the subtotal for this parent account and all of its subaccounts, "
+"and show this as the parent account balance."
msgstr ""
+"Øساب الإجمالي لهذا الØساب الأصل وكل من Øساباته الÙرعية، وإظهار هذا كرصيد "
+"الØساب الأصل."
#: ../src/report/report-system/options-utilities.scm:269
#: ../src/report/report-system/options-utilities.scm:284
@@ -18947,11 +20948,11 @@ msgstr "لا تظهر"
#: ../src/report/report-system/options-utilities.scm:270
msgid "Do not show any balances of parent accounts."
-msgstr ""
+msgstr "لا تظهر أي أرصدة Øسابات الأصل."
#: ../src/report/report-system/options-utilities.scm:278
msgid "How to show account subtotals for parent accounts."
-msgstr ""
+msgstr "كيÙية إظهار Øساب المجاميع االÙرعية Ù„Øسابات الأصل."
#: ../src/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
@@ -18959,20 +20960,24 @@ msgstr "إظهار المجاميع الÙرعية"
#: ../src/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
-msgstr ""
+msgstr "إظهار الإجماليات الÙرعية للØساب الأصل الذي له Øسابات Ùرعية."
#: ../src/report/report-system/options-utilities.scm:285
msgid "Do not show any subtotals for parent accounts."
-msgstr ""
+msgstr "لا تظهر أي مجاميع الÙرعية Ù„Øسابات الأصل."
#. (N_ "Subtotals indented text book style")
#: ../src/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
-msgstr ""
+msgstr " نمط نص الكتاب (تجريبي)"
#: ../src/report/report-system/options-utilities.scm:289
-msgid "Show parent account subtotals, indented per accounting text book practice (experimental)."
+msgid ""
+"Show parent account subtotals, indented per accounting text book practice "
+"(experimental)."
msgstr ""
+"إظهار المجاميع الÙرعية للØساب الأصل ØŒ مع وضع مساÙØ© بادئة لكل منها كما ينص "
+"كل كتاب Ù…Øاسبي (تجريبي)."
#: ../src/report/report-system/report.scm:65
msgid "_Assets & Liabilities"
@@ -18992,7 +20997,7 @@ msgstr "_نموذج & مخصص"
#: ../src/report/report-system/report.scm:70
msgid "_Custom"
-msgstr ""
+msgstr "_مخصوص"
#: ../src/report/report-system/report.scm:74
msgid "Report name"
@@ -19000,7 +21005,7 @@ msgstr "اسم التقرير"
#: ../src/report/report-system/report.scm:75
msgid "Stylesheet"
-msgstr ""
+msgstr "أوراق الأنماط"
#: ../src/report/report-system/report.scm:77
msgid "Invoice Number"
@@ -19010,16 +21015,27 @@ msgstr "رقم الÙاتورة"
#. instead of the '() to gnc-error-dialog, but I
#. have no idea where to get it from.
#: ../src/report/report-system/report.scm:145
-msgid "One of your reports has a report-guid that is a duplicate. Please check the report system, especially your saved reports, for a report with this report-guid: "
+msgid ""
+"One of your reports has a report-guid that is a duplicate. Please check the "
+"report system, especially your saved reports, for a report with this report-"
+"guid: "
msgstr ""
+"واØد من التقارير الخاصة بك لديه تقرير-GUID مكرر. يرجى التØقق من نظام "
+"التقرير، وخاصة التقارير المØÙوظة، للØصول على تقرير مع هذا التقرير-GUID:"
#: ../src/report/report-system/report.scm:177
-msgid "The GnuCash report system has been upgraded. Your old saved reports have been transfered into a new format. If you experience trouble with saved reports, please contact the GnuCash development team."
+msgid ""
+"The GnuCash report system has been upgraded. Your old saved reports have "
+"been transfered into a new format. If you experience trouble with saved "
+"reports, please contact the GnuCash development team."
msgstr ""
+"تمت ترقية نظام تقارير جنوكاش. تم نقل التقارير المØÙوظة القديمة الي الشكل "
+"الجديد. إذا واجهتك مشكلة مع التقارير المØÙوظة، يرجى الاتصال بÙريق تطوير "
+"جنوكاش."
#: ../src/report/report-system/report.scm:242
msgid "Enter a descriptive name for this report."
-msgstr ""
+msgstr "أدخل اسما وصÙيا لهذا التقرير."
#: ../src/report/report-system/report.scm:247
msgid "Select a stylesheet for the report."
@@ -19027,11 +21043,15 @@ msgstr "تØديد أنماط للتقرير."
#: ../src/report/report-system/report.scm:255
msgid "stylesheet."
-msgstr ""
+msgstr "أوراق الأنماط"
#: ../src/report/report-system/report.scm:858
-msgid "Some reports stored in a legacy format were found. This format is not supported anymore so these reports may not have been restored properly."
+msgid ""
+"Some reports stored in a legacy format were found. This format is not "
+"supported anymore so these reports may not have been restored properly."
msgstr ""
+"تم العثور على بعض التقارير المخزنة ÙÙŠ شكل قديم. لا يتم اعتماد هذا الشكل بعد "
+"الآن لذلك قد لا تتم استعادة هذه التقارير بشكل صØÙŠØ."
#: ../src/report/report-system/report-utilities.scm:112
#: ../src/report/standard-reports/account-piecharts.scm:60
@@ -19057,7 +21077,7 @@ msgstr "الإلتزامات"
#: ../src/report/report-system/report-utilities.scm:114
msgid "Stocks"
-msgstr ""
+msgstr "أسهم"
#: ../src/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
@@ -19093,7 +21113,7 @@ msgstr "الØسابات مستØقة الدÙع"
#: ../src/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
-msgstr ""
+msgstr "خطوط الائتمان"
#: ../src/report/report-system/report-utilities.scm:687
msgid "Building '%s' report ..."
@@ -19121,19 +21141,19 @@ msgstr "رسم بياني للإلتزامات"
#: ../src/report/standard-reports/account-piecharts.scm:46
msgid "Shows a piechart with the Income per given time interval"
-msgstr ""
+msgstr "يظهر مخطط دائري بياني الدخل ÙÙŠ Ùترة زمنية معينة"
#: ../src/report/standard-reports/account-piecharts.scm:48
msgid "Shows a piechart with the Expenses per given time interval"
-msgstr ""
+msgstr "يظهر مخطط دائري بياني للنÙقات ÙÙŠ Ùترة زمنية معينة"
#: ../src/report/standard-reports/account-piecharts.scm:50
msgid "Shows a piechart with the Assets balance at a given time"
-msgstr ""
+msgstr "يظهر مخطط دائري بياني مع ميزان الأصول ÙÙŠ وقت معين"
#: ../src/report/standard-reports/account-piecharts.scm:52
msgid "Shows a piechart with the Liabilities balance at a given time"
-msgstr ""
+msgstr "يظهر مخطط دائري بياني للإلتزامات ÙÙŠ Ùترة زمنية معينة"
#. define all option's names so that they are properly defined
#. in *one* place.
@@ -19192,7 +21212,7 @@ msgstr "إظهار النسب المئوية"
#: ../src/report/standard-reports/account-piecharts.scm:74
#: ../src/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
-msgstr ""
+msgstr "Ø§Ù„Ø´Ø±Ø§Ø¦Ø Ø§Ù„Ù‚ØµÙˆÙ‰"
#: ../src/report/standard-reports/account-piecharts.scm:75
#: ../src/report/standard-reports/average-balance.scm:130
@@ -19203,7 +21223,7 @@ msgstr ""
#: ../src/report/standard-reports/net-linechart.scm:57
#: ../src/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
-msgstr ""
+msgstr "عرض الرسم"
#: ../src/report/standard-reports/account-piecharts.scm:76
#: ../src/report/standard-reports/average-balance.scm:130
@@ -19214,7 +21234,7 @@ msgstr ""
#: ../src/report/standard-reports/net-linechart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
-msgstr ""
+msgstr "ارتÙاع الرسم"
#: ../src/report/standard-reports/account-piecharts.scm:77
#: ../src/report/standard-reports/category-barchart.scm:89
@@ -19229,8 +21249,12 @@ msgstr "إظهار المتوسط"
#: ../src/report/standard-reports/account-piecharts.scm:80
#: ../src/report/standard-reports/category-barchart.scm:92
-msgid "Select whether the amounts should be shown over the full time period or rather as the average e.g. per month."
+msgid ""
+"Select whether the amounts should be shown over the full time period or "
+"rather as the average e.g. per month."
msgstr ""
+"تØديد ما إذا كان ينبغي أن تظهر المبالغ على مدى Ùترة زمنية كاملة أو كمتوسط ."
+"على ​​سبيل المثال شهريا."
#: ../src/report/standard-reports/account-piecharts.scm:116
#: ../src/report/standard-reports/category-barchart.scm:126
@@ -19240,21 +21264,21 @@ msgstr "لا يوجد ÙÙŠ المتوسط"
#: ../src/report/standard-reports/account-piecharts.scm:117
#: ../src/report/standard-reports/category-barchart.scm:127
msgid "Just show the amounts, without any averaging."
-msgstr ""
+msgstr "تظهر Ùقط المبالغ، دون أي متوسط."
#: ../src/report/standard-reports/account-piecharts.scm:120
msgid "Show the average yearly amount during the reporting period."
-msgstr ""
+msgstr "عرض متوسط ​​المبلغ السنوي خلال الÙترة المشمولة بالتقرير."
#: ../src/report/standard-reports/account-piecharts.scm:123
#: ../src/report/standard-reports/category-barchart.scm:130
msgid "Show the average monthly amount during the reporting period."
-msgstr ""
+msgstr "عرض متوسط ​​المبلغ الشهري خلال الÙترة المشمولة بالتقرير."
#: ../src/report/standard-reports/account-piecharts.scm:126
#: ../src/report/standard-reports/category-barchart.scm:133
msgid "Show the average weekly amount during the reporting period."
-msgstr ""
+msgstr "عرض متوسط ​​المبلغ الأسبوعي خلال الÙترة المشمولة بالتقرير."
#: ../src/report/standard-reports/account-piecharts.scm:135
#: ../src/report/standard-reports/category-barchart.scm:147
@@ -19262,31 +21286,31 @@ msgstr ""
#: ../src/report/standard-reports/net-barchart.scm:92
#: ../src/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
-msgstr ""
+msgstr "التقرير عن هذه الØسابات، إذا أجاز مستوى الØساب الذي تم اختياره."
#: ../src/report/standard-reports/account-piecharts.scm:149
#: ../src/report/standard-reports/category-barchart.scm:159
#: ../src/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
-msgstr ""
+msgstr "مشاهدة الØسابات إلى هذا العمق وليس أكثر من ذلك."
#: ../src/report/standard-reports/account-piecharts.scm:155
#: ../src/report/standard-reports/category-barchart.scm:166
msgid "Show the full account name in legend?"
-msgstr ""
+msgstr "عرض اسم الØساب الكامل ÙÙŠ Ù…ÙØªØ§Ø Ø§Ù„Ø±Ø³Ù…ØŸ"
#: ../src/report/standard-reports/account-piecharts.scm:160
#: ../src/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
-msgstr ""
+msgstr "عرض الرصيد الكلي ÙÙŠ Ù…ÙØªØ§Ø Ø§Ù„Ø±Ø³Ù…ØŸ"
#: ../src/report/standard-reports/account-piecharts.scm:166
msgid "Show the percentage in legend?"
-msgstr ""
+msgstr "عرض اسم الØساب الكامل ÙÙŠ Ù…ÙØªØ§Ø Ø§Ù„Ø±Ø³Ù…ØŸ"
#: ../src/report/standard-reports/account-piecharts.scm:172
msgid "Maximum number of slices in pie."
-msgstr ""
+msgstr "الØد الأقصى لعدد Ø§Ù„Ø´Ø±Ø§Ø¦Ø ÙÙŠ الرسم البياني الدائري."
#: ../src/report/standard-reports/account-piecharts.scm:287
msgid "Yearly Average"
@@ -19304,7 +21328,7 @@ msgstr "المتوسط ​​الاسبوعي"
#: ../src/report/standard-reports/account-piecharts.scm:474
msgid "Balance at %s"
-msgstr ""
+msgstr "الرصيد ÙÙŠ%s"
#. account summary report prints a table of account information,
#. optionally with clickable links to open the corresponding register
@@ -19333,7 +21357,7 @@ msgstr "اسم الشركة"
#: ../src/report/standard-reports/sx-summary.scm:51
#: ../src/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
-msgstr ""
+msgstr "اسم الشركة / الÙرد."
#: ../src/report/standard-reports/account-summary.scm:81
#: ../src/report/standard-reports/sx-summary.scm:62
@@ -19361,7 +21385,7 @@ msgstr "أرصدة الØساب الرئيسي"
#: ../src/report/standard-reports/income-statement.scm:75
#: ../src/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
-msgstr ""
+msgstr "المجاميع الÙرعية للØساب الأصل"
#. FIXME: this option doesn't produce a correct work sheet when
#. selected after closing... it omits adjusted temporary accounts
@@ -19395,7 +21419,7 @@ msgstr ""
#: ../src/report/standard-reports/income-statement.scm:80
#: ../src/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
-msgstr ""
+msgstr "Øذ٠أرقام الميزان الصÙرية"
#: ../src/report/standard-reports/account-summary.scm:93
#: ../src/report/standard-reports/balance-sheet.scm:106
@@ -19404,7 +21428,7 @@ msgstr ""
#: ../src/report/standard-reports/income-statement.scm:82
#: ../src/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
-msgstr ""
+msgstr "تظهر مساØØ© Ùارغة ÙÙŠ مكان أي لأرصدة الصÙر التي من شأنها أن تظهر."
#: ../src/report/standard-reports/account-summary.scm:95
#: ../src/report/standard-reports/balance-sheet.scm:108
@@ -19429,17 +21453,17 @@ msgstr ""
#: ../src/report/standard-reports/account-summary.scm:103
#: ../src/report/standard-reports/sx-summary.scm:84
msgid "Show an account's balance."
-msgstr ""
+msgstr "عرض رصيد الØساب"
#: ../src/report/standard-reports/account-summary.scm:105
#: ../src/report/standard-reports/sx-summary.scm:86
msgid "Show an account's account code."
-msgstr ""
+msgstr "إظهار رمز الØساب للØساب"
#: ../src/report/standard-reports/account-summary.scm:107
#: ../src/report/standard-reports/sx-summary.scm:88
msgid "Show an account's account type."
-msgstr ""
+msgstr "اظهار نوع الØساب."
#: ../src/report/standard-reports/account-summary.scm:108
#: ../src/report/standard-reports/sx-summary.scm:89
@@ -19449,7 +21473,7 @@ msgstr "وص٠الØساب"
#: ../src/report/standard-reports/account-summary.scm:109
#: ../src/report/standard-reports/sx-summary.scm:90
msgid "Show an account's description."
-msgstr ""
+msgstr "اظهار وص٠الØساب."
#: ../src/report/standard-reports/account-summary.scm:110
#: ../src/report/standard-reports/sx-summary.scm:91
@@ -19459,7 +21483,7 @@ msgstr "ملاØظات الØساب"
#: ../src/report/standard-reports/account-summary.scm:111
#: ../src/report/standard-reports/sx-summary.scm:92
msgid "Show an account's notes."
-msgstr ""
+msgstr "تظهر الملاØظات على الØساب."
#: ../src/report/standard-reports/account-summary.scm:119
#: ../src/report/standard-reports/balance-sheet.scm:143
@@ -19484,7 +21508,7 @@ msgstr "إظهار أسعار الصرÙ"
#: ../src/report/standard-reports/sx-summary.scm:101
#: ../src/report/standard-reports/trial-balance.scm:136
msgid "Show the exchange rates used."
-msgstr ""
+msgstr "عرض أسعار الصر٠المستخدمة."
#: ../src/report/standard-reports/account-summary.scm:173
#: ../src/report/standard-reports/sx-summary.scm:155
@@ -19493,18 +21517,20 @@ msgstr ""
#: ../src/report/standard-reports/account-summary.scm:174
#: ../src/report/standard-reports/sx-summary.scm:156
-msgid "Show the total balance, including balances in subaccounts, of any account at the depth limit."
+msgid ""
+"Show the total balance, including balances in subaccounts, of any account at "
+"the depth limit."
msgstr ""
#: ../src/report/standard-reports/account-summary.scm:176
#: ../src/report/standard-reports/sx-summary.scm:158
msgid "Raise Accounts"
-msgstr ""
+msgstr "رÙع الØسابات"
#: ../src/report/standard-reports/account-summary.scm:177
#: ../src/report/standard-reports/sx-summary.scm:159
msgid "Shows accounts deeper than the depth limit at the depth limit."
-msgstr ""
+msgstr "يظهر Øسابات أعمق من Øد العمق ÙÙŠ Øد العمق."
#: ../src/report/standard-reports/account-summary.scm:179
#: ../src/report/standard-reports/sx-summary.scm:161
@@ -19561,11 +21587,11 @@ msgstr "تعيين الأÙضلية لبيانات قائمة الأسعار"
#: ../src/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
-msgstr ""
+msgstr "كيÙية وضع رسوم السمسرة ÙÙŠ التقرير"
#: ../src/report/standard-reports/advanced-portfolio.scm:88
msgid "Basis calculation method."
-msgstr ""
+msgstr "طريقة Øساب الأساس."
#: ../src/report/standard-reports/advanced-portfolio.scm:90
#: ../src/report/standard-reports/average-balance.scm:125
@@ -19575,7 +21601,7 @@ msgstr "المتوسط"
#: ../src/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
-msgstr ""
+msgstr "استخدام متوسط ​​تكلÙØ© كل سهم كأساس."
#: ../src/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
@@ -19583,86 +21609,83 @@ msgstr "الداخل أولاً خارج أولاً"
#: ../src/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
-msgstr ""
+msgstr "استخدام طريقة الداخل أولا-خارج أولا للأساس."
#: ../src/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
-msgstr ""
+msgstr "طريقة الداخل اخرا-خارج"
#: ../src/report/standard-reports/advanced-portfolio.scm:97
msgid "Use last-in first-out method for basis."
-msgstr ""
+msgstr "استخدام طريقة الداخل اخرا-خارج أولا للأساس."
#: ../src/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
-msgstr ""
+msgstr "تÙضل استخدام سعر التسعير على Ù…Øرر المعاملات، Øيثما ينطبق ذلك."
#: ../src/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
-msgstr ""
+msgstr "كيÙية تقرير العمولات ورسوم السمسرة الأخرى."
#: ../src/report/standard-reports/advanced-portfolio.scm:111
-#, fuzzy
msgid "Include in basis"
-msgstr "Ùˆ تشمل الØسابات الÙرعية"
+msgstr "تدرج ÙÙŠ الأساس"
#: ../src/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
-msgstr ""
+msgstr "شمل رسوم السمسرة ÙÙŠ الأساس للأصول."
#: ../src/report/standard-reports/advanced-portfolio.scm:114
-#, fuzzy
msgid "Include in gain"
-msgstr "وتشمل إجمالي Øقوق الملكية"
+msgstr "وتشمل المكاسب"
#: ../src/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
-msgstr ""
+msgstr "شمل رسوم السمسرة ÙÙŠ Ø§Ù„Ø±Ø¨Ø ÙˆØ§Ù„Ø®Ø³Ø§Ø±Ø© ولكن ليس ÙÙŠ الأساس."
#: ../src/report/standard-reports/advanced-portfolio.scm:117
-#, fuzzy
msgid "Ignore"
msgstr "تجاهل"
#: ../src/report/standard-reports/advanced-portfolio.scm:118
msgid "Ignore brokerage fees entirely."
-msgstr ""
+msgstr "تجاهل رسوم السمسرة تماما."
#: ../src/report/standard-reports/advanced-portfolio.scm:125
msgid "Display the ticker symbols."
-msgstr ""
+msgstr "إظهار رموز مؤشر الأسهم"
#: ../src/report/standard-reports/advanced-portfolio.scm:132
msgid "Display exchange listings."
-msgstr ""
+msgstr "اعرض الأسهم المدرجة ÙÙŠ البورصة"
#: ../src/report/standard-reports/advanced-portfolio.scm:139
msgid "Display numbers of shares in accounts."
-msgstr ""
+msgstr " عرض عدد الأسهم ÙÙŠ الØساب."
#: ../src/report/standard-reports/advanced-portfolio.scm:145
#: ../src/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
-msgstr ""
+msgstr "عدد المنازل العشرية لاستخدامها لأعداد سهم."
#: ../src/report/standard-reports/advanced-portfolio.scm:152
msgid "Display share prices."
-msgstr ""
+msgstr "عرض أسعار الأسهم."
#: ../src/report/standard-reports/advanced-portfolio.scm:160
#: ../src/report/standard-reports/portfolio.scm:73
msgid "Stock Accounts to report on."
-msgstr ""
+msgstr "Øسابات الأوراق المالية المطلوب أن تقدم تقريرا عنها."
#: ../src/report/standard-reports/advanced-portfolio.scm:172
#: ../src/report/standard-reports/portfolio.scm:85
msgid "Include accounts that have a zero share balances."
-msgstr ""
+msgstr "تشمل الØسابات التي لديها أرصدة السهم بصÙر ."
#: ../src/report/standard-reports/advanced-portfolio.scm:1058
#: ../src/report/standard-reports/portfolio.scm:245
msgid "Listing"
-msgstr ""
+msgstr "إدراج"
#: ../src/report/standard-reports/advanced-portfolio.scm:1070
msgid "Basis"
@@ -19692,7 +21715,7 @@ msgstr "إجمالي المكاسب"
#: ../src/report/standard-reports/advanced-portfolio.scm:1077
msgid "Rate of Gain"
-msgstr ""
+msgstr "معدل الربØ"
#: ../src/report/standard-reports/advanced-portfolio.scm:1081
msgid "Brokerage Fees"
@@ -19704,19 +21727,23 @@ msgstr "العائد الإجمالي"
#: ../src/report/standard-reports/advanced-portfolio.scm:1084
msgid "Rate of Return"
-msgstr ""
+msgstr "معدل العائد"
#: ../src/report/standard-reports/advanced-portfolio.scm:1176
-msgid "* this commodity data was built using transaction pricing instead of the price list."
+msgid ""
+"* this commodity data was built using transaction pricing instead of the "
+"price list."
msgstr ""
+"* بنيت هذه البيانات السلع باستخدام تسعير المعاملات بدلا من قائمة الأسعار."
#: ../src/report/standard-reports/advanced-portfolio.scm:1178
-msgid "If you are in a multi-currency situation, the exchanges may not be correct."
-msgstr ""
+msgid ""
+"If you are in a multi-currency situation, the exchanges may not be correct."
+msgstr "إذا كنت ÙÙŠ موق٠متعدد العملات، قد لا يكون التبادل الصØÙŠØ."
#: ../src/report/standard-reports/advanced-portfolio.scm:1183
msgid "** this commodity has no price and a price of 1 has been used."
-msgstr ""
+msgstr "** هذه السلعة لا يوجد لديه سعر واستخدمت بسعر 1."
#: ../src/report/standard-reports/average-balance.scm:36
msgid "Average Balance"
@@ -19733,7 +21760,7 @@ msgstr "Øجم الخطوة"
#: ../src/report/standard-reports/average-balance.scm:43
#: ../src/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
-msgstr "وتشمل الØسابات الÙرعية"
+msgstr "تشمل الØسابات الÙرعية"
#: ../src/report/standard-reports/average-balance.scm:44
msgid "Exclude transactions between selected accounts"
@@ -19742,15 +21769,19 @@ msgstr "استبعاد المعاملات بين الØسابات المØددة
#: ../src/report/standard-reports/average-balance.scm:76
#: ../src/report/standard-reports/daily-reports.scm:95
msgid "Include sub-accounts of all selected accounts."
-msgstr ""
+msgstr "شمل الØسابات الÙرعية لكل الØسابات المØددة."
#: ../src/report/standard-reports/average-balance.scm:82
-msgid "Exclude transactions that only involve two accounts, both of which are selected below. This only affects the profit and loss columns of the table."
+msgid ""
+"Exclude transactions that only involve two accounts, both of which are "
+"selected below. This only affects the profit and loss columns of the table."
msgstr ""
+"استبعاد المعاملات التي تنطوي Ùقط Øسابين، وكلاهما يتم اختياره أدناه. هذا يؤثر "
+"Ùقط على اعمدة Ø§Ù„Ø±Ø¨Ø ÙˆØ§Ù„Ø®Ø³Ø§Ø±Ø© من الجدول."
#: ../src/report/standard-reports/average-balance.scm:89
msgid "Do transaction report on this account."
-msgstr ""
+msgstr "تقرير معاملة على هذا الØساب."
#: ../src/report/standard-reports/average-balance.scm:112
#: ../src/report/standard-reports/average-balance.scm:342
@@ -19773,7 +21804,7 @@ msgstr "عرض جدول البيانات المØددة."
#: ../src/report/standard-reports/average-balance.scm:117
#: ../src/report/standard-reports/average-balance.scm:341
msgid "Show plot"
-msgstr ""
+msgstr "عرض الرسم"
#: ../src/report/standard-reports/average-balance.scm:118
msgid "Display a graph of the selected data."
@@ -19782,23 +21813,23 @@ msgstr "عرض الرسم بياني للبيانات المØددة."
#: ../src/report/standard-reports/average-balance.scm:122
#: ../src/report/standard-reports/average-balance.scm:340
msgid "Plot Type"
-msgstr ""
+msgstr "نوع الرسم"
#: ../src/report/standard-reports/average-balance.scm:123
msgid "The type of graph to generate."
-msgstr ""
+msgstr "نوع الرسم البياني ."
#: ../src/report/standard-reports/average-balance.scm:125
msgid "Average Balance."
-msgstr ""
+msgstr "متوسط الرصيد"
#: ../src/report/standard-reports/average-balance.scm:126
msgid "Profit (Gain minus Loss)."
-msgstr ""
+msgstr "Ø§Ù„Ø±Ø¨Ø (المكاسب ناقص الخسارة)."
#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain And Loss."
-msgstr ""
+msgstr "المكاسب والخسارة."
#. Watch out -- these names should be consistent with the display
#. option where you choose them, otherwise users are confused.
@@ -19834,70 +21865,74 @@ msgstr "الميزانية العمومية"
#: ../src/report/standard-reports/balance-sheet.scm:83
#: ../src/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
-msgstr ""
+msgstr "ميزانية عمومية ذات عمود واØد"
#: ../src/report/standard-reports/balance-sheet.scm:85
#: ../src/report/standard-reports/budget-balance-sheet.scm:50
-msgid "Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section."
+msgid ""
+"Print liability/equity section in the same column under the assets section "
+"as opposed to a second column right of the assets section."
msgstr ""
#: ../src/report/standard-reports/balance-sheet.scm:115
#: ../src/report/standard-reports/budget-balance-sheet.scm:80
msgid "Label the assets section"
-msgstr ""
+msgstr "تسمية قسم الأصول"
#: ../src/report/standard-reports/balance-sheet.scm:117
#: ../src/report/standard-reports/budget-balance-sheet.scm:82
msgid "Whether or not to include a label for the assets section."
-msgstr ""
+msgstr "إدراج أم عدم إدراج تسمية لقسم الأصول"
#: ../src/report/standard-reports/balance-sheet.scm:118
#: ../src/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
-msgstr ""
+msgstr "يشمل إجمالي الأصول"
#: ../src/report/standard-reports/balance-sheet.scm:120
#: ../src/report/standard-reports/budget-balance-sheet.scm:85
msgid "Whether or not to include a line indicating total assets."
-msgstr ""
+msgstr "إدراج أم عدم إدراج خط مشيرا إلى إجمالي الأصول."
#: ../src/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
-msgstr ""
+msgstr "استخدام تخطيط الولايات المتØدة القياسي"
#: ../src/report/standard-reports/balance-sheet.scm:123
-msgid "Report section order is assets/liabilities/equity (rather than assets/equity/liabilities)."
+msgid ""
+"Report section order is assets/liabilities/equity (rather than assets/equity/"
+"liabilities)."
msgstr ""
#: ../src/report/standard-reports/balance-sheet.scm:124
#: ../src/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
-msgstr ""
+msgstr "تسمية قسم الإلتزامات"
#: ../src/report/standard-reports/balance-sheet.scm:126
#: ../src/report/standard-reports/budget-balance-sheet.scm:88
msgid "Whether or not to include a label for the liabilities section."
-msgstr ""
+msgstr "إدراج أم عدم إدراج تسمية لقسم الإلتزامات."
#: ../src/report/standard-reports/balance-sheet.scm:127
#: ../src/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
-msgstr ""
+msgstr "يشمل إجمالي الإلتزامات"
#: ../src/report/standard-reports/balance-sheet.scm:129
#: ../src/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
-msgstr ""
+msgstr "إدراج أم عدم إدراج خط مشيرا إلى إجمالي الإلتزامات."
#: ../src/report/standard-reports/balance-sheet.scm:130
#: ../src/report/standard-reports/budget-balance-sheet.scm:92
msgid "Label the equity section"
-msgstr ""
+msgstr "تسمية ØÙ‚ ملكية"
#: ../src/report/standard-reports/balance-sheet.scm:132
#: ../src/report/standard-reports/budget-balance-sheet.scm:94
msgid "Whether or not to include a label for the equity section."
-msgstr ""
+msgstr "إدراج أم عدم إدراج تسمية لقسم Øقوق الملكية ."
#: ../src/report/standard-reports/balance-sheet.scm:133
#: ../src/report/standard-reports/budget-balance-sheet.scm:95
@@ -19907,7 +21942,7 @@ msgstr "وتشمل إجمالي Øقوق الملكية"
#: ../src/report/standard-reports/balance-sheet.scm:135
#: ../src/report/standard-reports/budget-balance-sheet.scm:97
msgid "Whether or not to include a line indicating total equity."
-msgstr ""
+msgstr "إدراج أم عدم إدراج خط مشيرا إلى إجمالي Øقوق الملكية."
#: ../src/report/standard-reports/balance-sheet.scm:447
#: ../src/report/standard-reports/budget-balance-sheet.scm:805
@@ -19957,11 +21992,15 @@ msgstr "رصيد الميزانية العمومية"
#: ../src/report/standard-reports/budget-balance-sheet.scm:98
msgid "Include new/existing totals"
-msgstr ""
+msgstr "تشمل المجاميع الجديدة/ القائمة"
#: ../src/report/standard-reports/budget-balance-sheet.scm:100
-msgid "Whether or not to include lines indicating change in totals introduced by budget."
+msgid ""
+"Whether or not to include lines indicating change in totals introduced by "
+"budget."
msgstr ""
+"إدراج أم عدم إدراج خط مشيرا إلى التغيرات ÙÙŠ الاجماليات التي وردت ÙÙŠ "
+"الميزانية التقديرية."
#: ../src/report/standard-reports/budget-balance-sheet.scm:112
#: ../src/report/standard-reports/budget-barchart.scm:62
@@ -20001,11 +22040,11 @@ msgstr "قائمة الخسائر المبقاة"
#: ../src/report/standard-reports/budget-balance-sheet.scm:834
msgid "New Retained Earnings"
-msgstr ""
+msgstr "Ø§Ù„Ø£Ø±Ø¨Ø§Ø Ø§Ù„Ù…Øتجزة الجديدة"
#: ../src/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Losses"
-msgstr ""
+msgstr "الخسائر المØتÙظ بها الجديدة"
#: ../src/report/standard-reports/budget-balance-sheet.scm:840
msgid "Total Retained Earnings"
@@ -20033,27 +22072,27 @@ msgstr "المخطط البياني للميزانية"
#: ../src/report/standard-reports/budget-barchart.scm:47
msgid "Running Sum"
-msgstr ""
+msgstr "مجموع تراكمي"
#: ../src/report/standard-reports/budget-barchart.scm:70
msgid "Calculate as running sum?"
-msgstr ""
+msgstr "Øساب كمجموع تراكمي؟"
#: ../src/report/standard-reports/budget-barchart.scm:76
#: ../src/report/standard-reports/budget-flow.scm:89
#: ../src/report/standard-reports/transaction.scm:653
#: ../src/report/standard-reports/trial-balance.scm:79
msgid "Report on these accounts."
-msgstr ""
+msgstr "تقرير عن هذه الØسابات."
#: ../src/report/standard-reports/budget-barchart.scm:106
msgid "Actual"
-msgstr ""
+msgstr "الÙعلي"
#. for gnc-build-url
#: ../src/report/standard-reports/budget-flow.scm:38
msgid "Budget Flow"
-msgstr ""
+msgstr "تدÙÙ‚ الميزانية"
#: ../src/report/standard-reports/budget-flow.scm:46
msgid "Period"
@@ -20068,7 +22107,7 @@ msgstr "الÙترة"
#. currently selected budget
#: ../src/report/standard-reports/budget-flow.scm:72
msgid "Period number."
-msgstr ""
+msgstr "رقم الÙترة"
#: ../src/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
@@ -20080,23 +22119,23 @@ msgstr "تقرير لمجموعة من Ùترات الميزانية"
#: ../src/report/standard-reports/budget-income-statement.scm:65
msgid "Create report for a budget period range instead of the entire budget."
-msgstr ""
+msgstr "إنشاء تقرير Ù„Ùترة ÙÙŠ الميزانية بدلاً من الميزانية بأكملها."
#: ../src/report/standard-reports/budget-income-statement.scm:67
msgid "Range start"
-msgstr ""
+msgstr "بدء النطاق:"
#: ../src/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
-msgstr ""
+msgstr "Øدد Ùترة الميزانية التقديرية التي يبدأ بها نطاق التقرير."
#: ../src/report/standard-reports/budget-income-statement.scm:71
msgid "Range end"
-msgstr ""
+msgstr "نهاية النطاق"
#: ../src/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
-msgstr ""
+msgstr "Øدد Ùترة الميزانية التقديرية التي ينتهي بها نطاق التقرير."
#: ../src/report/standard-reports/budget-income-statement.scm:104
#: ../src/report/standard-reports/income-statement.scm:91
@@ -20106,7 +22145,7 @@ msgstr "تسمية قسم الإيرادات"
#: ../src/report/standard-reports/budget-income-statement.scm:106
#: ../src/report/standard-reports/income-statement.scm:93
msgid "Whether or not to include a label for the revenue section."
-msgstr ""
+msgstr "إدراج أم عدم إدراج تسمية لقسم الإيراد"
#: ../src/report/standard-reports/budget-income-statement.scm:107
#: ../src/report/standard-reports/income-statement.scm:94
@@ -20116,7 +22155,7 @@ msgstr "وتشمل مجموع الإيرادات"
#: ../src/report/standard-reports/budget-income-statement.scm:109
#: ../src/report/standard-reports/income-statement.scm:96
msgid "Whether or not to include a line indicating total revenue."
-msgstr ""
+msgstr "إدراج أم عدم إدراج خط لإجمالي الإيراد"
#: ../src/report/standard-reports/budget-income-statement.scm:110
#: ../src/report/standard-reports/income-statement.scm:103
@@ -20126,7 +22165,7 @@ msgstr "تسمية قسم المصروÙات"
#: ../src/report/standard-reports/budget-income-statement.scm:112
#: ../src/report/standard-reports/income-statement.scm:105
msgid "Whether or not to include a label for the expense section."
-msgstr ""
+msgstr "إدراج أم عدم إدراج تسمية لقسم المصروÙ"
#: ../src/report/standard-reports/budget-income-statement.scm:113
#: ../src/report/standard-reports/income-statement.scm:106
@@ -20136,7 +22175,7 @@ msgstr "وتشمل مجموع المصروÙات"
#: ../src/report/standard-reports/budget-income-statement.scm:115
#: ../src/report/standard-reports/income-statement.scm:108
msgid "Whether or not to include a line indicating total expense."
-msgstr ""
+msgstr "إدراج أم عدم إدراج خط لإجمالي المصروÙ"
#: ../src/report/standard-reports/budget-income-statement.scm:126
#: ../src/report/standard-reports/equity-statement.scm:87
@@ -20148,34 +22187,36 @@ msgstr "إدخالات"
#: ../src/report/standard-reports/budget-income-statement.scm:128
#: ../src/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
-msgstr ""
+msgstr "عرض كتقرير عمودين"
#: ../src/report/standard-reports/budget-income-statement.scm:130
#: ../src/report/standard-reports/income-statement.scm:134
msgid "Divides the report into an income column and an expense column."
-msgstr ""
+msgstr "يقسم التقرير إلى عمود دخل وعمود مصروÙات."
#: ../src/report/standard-reports/budget-income-statement.scm:132
#: ../src/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
-msgstr ""
+msgstr "عرض قياسي, الترتيب للدخل أولا."
#: ../src/report/standard-reports/budget-income-statement.scm:134
#: ../src/report/standard-reports/income-statement.scm:138
-msgid "Causes the report to display in the standard order, placing income before expenses."
-msgstr ""
+msgid ""
+"Causes the report to display in the standard order, placing income before "
+"expenses."
+msgstr "يؤدي الى عرض التقرير بالنظام القياسي، وضع الإيرادات قبل المصاريÙ."
#: ../src/report/standard-reports/budget-income-statement.scm:477
msgid "Reporting range end period cannot be less than start period."
-msgstr ""
+msgstr "لا يمكن أن يكون نطاق نهاية الÙترة المشمولة بالتقرير قبل بداية الÙترة."
#: ../src/report/standard-reports/budget-income-statement.scm:507
msgid "for Budget %s Period %u"
-msgstr ""
+msgstr "الميزانية %s Ù„Ùترة %u"
#: ../src/report/standard-reports/budget-income-statement.scm:512
msgid "for Budget %s Periods %u - %u"
-msgstr ""
+msgstr "الميزانية %s Ù„Ùترة %u%-u"
#: ../src/report/standard-reports/budget-income-statement.scm:518
msgid "for Budget %s"
@@ -20228,7 +22269,7 @@ msgstr "تقرير الميزانية"
#: ../src/report/standard-reports/budget.scm:45
#: ../src/report/standard-reports/cash-flow.scm:47
msgid "Account Display Depth"
-msgstr ""
+msgstr " عرض الØسابات لأي عمق"
#: ../src/report/standard-reports/budget.scm:46
#: ../src/report/standard-reports/cash-flow.scm:48
@@ -20250,7 +22291,7 @@ msgstr "إظهار الميزانية"
#: ../src/report/standard-reports/budget.scm:54
msgid "Display a column for the budget values."
-msgstr ""
+msgstr "عرض عمود لقيم الموازنة."
#: ../src/report/standard-reports/budget.scm:55
msgid "Show Actual"
@@ -20258,7 +22299,7 @@ msgstr "عرض الÙعلية"
#: ../src/report/standard-reports/budget.scm:56
msgid "Display a column for the actual values."
-msgstr ""
+msgstr "عرض عمود للقيم الÙعلية."
#: ../src/report/standard-reports/budget.scm:57
msgid "Show Difference"
@@ -20266,7 +22307,7 @@ msgstr "إظهار الÙرق"
#: ../src/report/standard-reports/budget.scm:58
msgid "Display the difference as budget - actual."
-msgstr ""
+msgstr "عرض الÙرق الميزانية-الÙعلية."
#: ../src/report/standard-reports/budget.scm:59
msgid "Show Column with Totals"
@@ -20274,48 +22315,60 @@ msgstr "إظهار عمود مع المجاميع"
#: ../src/report/standard-reports/budget.scm:60
msgid "Display a column with the row totals."
-msgstr ""
+msgstr "عرض عمود مع ص٠الإجماليات."
#: ../src/report/standard-reports/budget.scm:61
msgid "Roll up budget amounts to parent"
-msgstr ""
+msgstr "إرجاع مبالغ الميزانية للØسابات الاساسية"
#: ../src/report/standard-reports/budget.scm:62
-msgid "If parent account does not have its own budget value, use the sum of the child account budget values."
+msgid ""
+"If parent account does not have its own budget value, use the sum of the "
+"child account budget values."
msgstr ""
+"إذا لم يكن لدى الØساب الأساسي قيمة الميزانية الخاصة به، استخدم مجموع قيم "
+"الميزانية الØساب الÙرعي."
#: ../src/report/standard-reports/budget.scm:63
msgid "Include accounts with zero total balances and budget values"
-msgstr ""
+msgstr "تشمل الØسابات مع مجموع الأرصدة بصÙر وقيم الميزانية"
#: ../src/report/standard-reports/budget.scm:64
-msgid "Include accounts with zero total (recursive) balances and budget values in this report."
+msgid ""
+"Include accounts with zero total (recursive) balances and budget values in "
+"this report."
msgstr ""
+"تشمل الØسابات مع مجموع الأرصدة (العودية) بصÙر وقيم الموازنة ÙÙŠ هذا "
+"التقرير."
#: ../src/report/standard-reports/budget.scm:65
msgid "Compress prior/later periods"
-msgstr ""
+msgstr "ضغط الÙترات السابقة/اللاØقة"
#: ../src/report/standard-reports/budget.scm:66
-msgid "Accumulate columns for periods before and after the current period to allow focus on the current period."
+msgid ""
+"Accumulate columns for periods before and after the current period to allow "
+"focus on the current period."
msgstr ""
+"تراكم الأعمدة Ù„Ùترات قبل وبعد الÙترة الØالية Ù„Ù„Ø³Ù…Ø§Ø Ø¨Ø§Ù„ØªØ±ÙƒÙŠØ² على الÙترة "
+"الØالية."
#: ../src/report/standard-reports/budget.scm:104
#: ../src/report/standard-reports/cash-flow.scm:85
msgid "Show full account names (including parent accounts)."
-msgstr ""
+msgstr "إظهار أسماء الØساب الكامل (بما ÙÙŠ ذلك الØسابات الأساسية)."
#: ../src/report/standard-reports/budget.scm:447
msgid "Bgt"
-msgstr ""
+msgstr "ميزانية"
#: ../src/report/standard-reports/budget.scm:455
msgid "Act"
-msgstr ""
+msgstr "Ùعلي"
#: ../src/report/standard-reports/budget.scm:463
msgid "Diff"
-msgstr ""
+msgstr "Ùرق"
#: ../src/report/standard-reports/budget.scm:661
msgid "%s: %s"
@@ -20327,17 +22380,16 @@ msgid "Cash Flow"
msgstr "التدÙÙ‚ النقدي"
#: ../src/report/standard-reports/cash-flow.scm:55
-#, fuzzy
msgid "Include Trading Accounts in report"
-msgstr "استخدام Øسابات التداول"
+msgstr "تضمين Øسابات التداول ÙÙŠ التقرير"
#: ../src/report/standard-reports/cash-flow.scm:104
msgid "Include transfers to and from Trading Accounts in the report."
-msgstr ""
+msgstr "تشمل عمليات التØويل من وإلى Øسابات التداول ÙÙŠ التقرير."
#: ../src/report/standard-reports/cash-flow.scm:390
msgid "%s and subaccounts"
-msgstr ""
+msgstr "%s Ùˆ الØسابات الÙرعية"
#: ../src/report/standard-reports/cash-flow.scm:391
msgid "%s and selected subaccounts"
@@ -20345,11 +22397,11 @@ msgstr "%s Ùˆ الØسابات الÙرعية المختارة"
#: ../src/report/standard-reports/cash-flow.scm:423
msgid "Money into selected accounts comes from"
-msgstr ""
+msgstr "يأتي المال ÙÙŠ Øسابات المختارة من"
#: ../src/report/standard-reports/cash-flow.scm:468
msgid "Money out of selected accounts goes to"
-msgstr ""
+msgstr "يذهب المال من الØسابات المØددة على"
#: ../src/report/standard-reports/cash-flow.scm:513
msgid "Difference"
@@ -20364,19 +22416,19 @@ msgstr "الÙرق"
#. report, thus needing them twice.
#: ../src/report/standard-reports/category-barchart.scm:47
msgid "Income Barchart"
-msgstr ""
+msgstr "المخطط البياني للإيراد"
#: ../src/report/standard-reports/category-barchart.scm:48
msgid "Expense Barchart"
-msgstr ""
+msgstr "المخطط البياني للمصروÙ"
#: ../src/report/standard-reports/category-barchart.scm:49
msgid "Asset Barchart"
-msgstr ""
+msgstr "المخطط البياني للأصول"
#: ../src/report/standard-reports/category-barchart.scm:50
msgid "Liability Barchart"
-msgstr ""
+msgstr "الرسم البياني الدائري للإلتزامات"
#: ../src/report/standard-reports/category-barchart.scm:55
msgid "Shows a barchart with the Income per interval developing over time"
@@ -20388,50 +22440,50 @@ msgstr ""
#: ../src/report/standard-reports/category-barchart.scm:61
msgid "Shows a barchart with the Assets developing over time"
-msgstr ""
+msgstr "يظهر مخطط بياني عمودي لتطور للأصول ÙÙŠ Ùترة زمنية"
#: ../src/report/standard-reports/category-barchart.scm:63
msgid "Shows a barchart with the Liabilities developing over time"
-msgstr ""
+msgstr "يظهر مخطط بياني عمودي للإلتزامات ÙÙŠ Ùترة زمنية"
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
-msgstr ""
+msgstr "الدخل على مر الزمن"
#: ../src/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
-msgstr ""
+msgstr "المصروÙات على مر الزمن"
#: ../src/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
-msgstr ""
+msgstr "الإصول على مر الزمن"
#: ../src/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
-msgstr ""
+msgstr "الإلتزامات على مر الزمن"
#: ../src/report/standard-reports/category-barchart.scm:85
msgid "Use Stacked Bars"
-msgstr ""
+msgstr "استخدام أعمدة مكدسة"
#: ../src/report/standard-reports/category-barchart.scm:86
msgid "Maximum Bars"
-msgstr ""
+msgstr "الØد الأقصى للأعمدة"
#: ../src/report/standard-reports/category-barchart.scm:136
msgid "Show the average daily amount during the reporting period."
-msgstr ""
+msgstr "عرض المتوسط ​​القيمي اليومي خلال الÙترة المشمولة بالتقرير."
#: ../src/report/standard-reports/category-barchart.scm:172
msgid "Show barchart as stacked barchart?"
-msgstr ""
+msgstr "إظهار الاعمدة مكدسة ÙÙŠ الرسم البياني؟"
#: ../src/report/standard-reports/category-barchart.scm:178
msgid "Maximum number of bars in the chart."
-msgstr ""
+msgstr "الØد الأقصى لعدد الاعمدة ÙÙŠ الرسم البياني."
#: ../src/report/standard-reports/category-barchart.scm:300
msgid "Daily Average"
@@ -20453,7 +22505,7 @@ msgstr "مجموع كلي"
#: ../src/report/standard-reports/daily-reports.scm:41
#: ../src/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
-msgstr ""
+msgstr "الدخل مقابل كل يوم أسبوع"
#: ../src/report/standard-reports/daily-reports.scm:42
#: ../src/report/standard-reports/daily-reports.scm:54
@@ -20509,7 +22561,8 @@ msgstr ""
#: ../src/report/standard-reports/equity-statement.scm:98
#: ../src/report/standard-reports/income-statement.scm:130
#: ../src/report/standard-reports/trial-balance.scm:115
-msgid "Causes the Closing Entries Pattern to be treated as a regular expression."
+msgid ""
+"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""
#: ../src/report/standard-reports/equity-statement.scm:281
@@ -20557,7 +22610,7 @@ msgstr "دÙتر اليومية العامة"
#: ../src/report/standard-reports/transaction.scm:386
#: ../src/report/standard-reports/transaction.scm:945
msgid "Num/Action"
-msgstr ""
+msgstr "رقم/عمل"
#. note the "Amount" multichoice option in between here
#: ../src/report/standard-reports/general-journal.scm:117
@@ -20594,7 +22647,7 @@ msgstr "المعاملات الباطلة"
#: ../src/report/standard-reports/transaction.scm:797
#: ../src/report/standard-reports/transaction.scm:943
msgid "Reconciled Date"
-msgstr ""
+msgstr "تاريخ التسوية "
#: ../src/report/standard-reports/general-ledger.scm:79
#: ../src/report/standard-reports/transaction.scm:435
@@ -20603,14 +22656,14 @@ msgstr ""
#: ../src/report/standard-reports/transaction.scm:525
#: ../src/report/standard-reports/transaction.scm:965
msgid "Trans Number"
-msgstr ""
+msgstr "رقم المعاملة"
#: ../src/report/standard-reports/general-ledger.scm:83
#: ../src/report/standard-reports/general-ledger.scm:103
#: ../src/report/standard-reports/transaction.scm:406
#: ../src/report/standard-reports/transaction.scm:950
msgid "Use Full Account Name"
-msgstr ""
+msgstr "إظهار اسم الØساب كامل"
#: ../src/report/standard-reports/general-ledger.scm:85
#: ../src/report/standard-reports/general-ledger.scm:105
@@ -20626,7 +22679,7 @@ msgstr "اسم Øساب آخر"
#: ../src/report/standard-reports/transaction.scm:414
#: ../src/report/standard-reports/transaction.scm:954
msgid "Use Full Other Account Name"
-msgstr ""
+msgstr "إظهار اسم الØساب الاخر كامل"
#: ../src/report/standard-reports/general-ledger.scm:87
#: ../src/report/standard-reports/general-ledger.scm:107
@@ -20635,14 +22688,14 @@ msgstr ""
#: ../src/report/standard-reports/transaction.scm:809
#: ../src/report/standard-reports/transaction.scm:955
msgid "Other Account Code"
-msgstr ""
+msgstr "رمز الØساب الاخر"
#: ../src/report/standard-reports/general-ledger.scm:94
#: ../src/report/standard-reports/general-ledger.scm:114
#: ../src/report/standard-reports/transaction.scm:993
#: ../src/report/standard-reports/transaction.scm:1064
msgid "Sign Reverses"
-msgstr ""
+msgstr "عكس العلامات"
#: ../src/report/standard-reports/general-ledger.scm:121
#: ../src/report/standard-reports/transaction.scm:617
@@ -20670,17 +22723,17 @@ msgstr "إظهار رمز الØساب"
#: ../src/report/standard-reports/general-ledger.scm:135
#: ../src/report/standard-reports/transaction.scm:51
msgid "Primary Subtotal"
-msgstr ""
+msgstr "المجموع الÙرعي للابتدائي"
#: ../src/report/standard-reports/general-ledger.scm:136
#: ../src/report/standard-reports/transaction.scm:52
msgid "Primary Subtotal for Date Key"
-msgstr ""
+msgstr "المجموع الÙرعي للابتدائي لمÙØªØ§Ø Ø§Ù„ØªØ§Ø±ÙŠØ®"
#: ../src/report/standard-reports/general-ledger.scm:137
#: ../src/report/standard-reports/transaction.scm:890
msgid "Primary Sort Order"
-msgstr "ترتيب الÙرز الأولية"
+msgstr "ترتيب الÙرز الأولي"
#: ../src/report/standard-reports/general-ledger.scm:138
#: ../src/report/standard-reports/transaction.scm:53
@@ -20690,12 +22743,12 @@ msgstr "المÙØªØ§Ø Ø§Ù„Ø«Ø§Ù†ÙˆÙŠ"
#: ../src/report/standard-reports/general-ledger.scm:139
#: ../src/report/standard-reports/transaction.scm:54
msgid "Secondary Subtotal"
-msgstr ""
+msgstr "المجموع الÙرعي الثانوي"
#: ../src/report/standard-reports/general-ledger.scm:140
#: ../src/report/standard-reports/transaction.scm:55
msgid "Secondary Subtotal for Date Key"
-msgstr ""
+msgstr "المجموع الÙرعي الثانوي لمÙØªØ§Ø Ø§Ù„ØªØ§Ø±ÙŠØ®"
#: ../src/report/standard-reports/general-ledger.scm:141
#: ../src/report/standard-reports/transaction.scm:927
@@ -20704,19 +22757,20 @@ msgstr "ترتيب الÙرز الثانوي"
#: ../src/report/standard-reports/income-statement.scm:97
msgid "Label the trading accounts section"
-msgstr ""
+msgstr "تسمية قسم Øسابات التداول"
#: ../src/report/standard-reports/income-statement.scm:99
msgid "Whether or not to include a label for the trading accounts section."
-msgstr ""
+msgstr "إدراج أم عدم إدراج تسمية قسم Øسابات التداول"
#: ../src/report/standard-reports/income-statement.scm:100
msgid "Include trading accounts total"
-msgstr ""
+msgstr "تشمل إجمالي Øسابات التداول"
#: ../src/report/standard-reports/income-statement.scm:102
-msgid "Whether or not to include a line indicating total trading accounts balance."
-msgstr ""
+msgid ""
+"Whether or not to include a line indicating total trading accounts balance."
+msgstr "إدراج أم عدم إدراج خط لإجمالي رصيد Øسابات التداول"
#: ../src/report/standard-reports/income-statement.scm:629
msgid "Total Trading"
@@ -20748,7 +22802,7 @@ msgstr "إظهار صاÙÙŠ الربØ"
#: ../src/report/standard-reports/net-barchart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
-msgstr ""
+msgstr "تظهر أعمدة الأصول و الالتزامات"
#: ../src/report/standard-reports/net-barchart.scm:59
#: ../src/report/standard-reports/price-scatter.scm:53
@@ -20763,7 +22817,7 @@ msgstr "إظهار الإيرادات والمصروÙات؟"
#: ../src/report/standard-reports/net-barchart.scm:117
#: ../src/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
-msgstr ""
+msgstr "تظهر أعمدة الأصول و الالتزامات؟"
#: ../src/report/standard-reports/net-barchart.scm:126
#: ../src/report/standard-reports/net-linechart.scm:132
@@ -20773,7 +22827,7 @@ msgstr "إظهار صاÙÙŠ الربØØŸ"
#: ../src/report/standard-reports/net-barchart.scm:127
#: ../src/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
-msgstr ""
+msgstr "إظهارعمود القيمة الصاÙية"
#: ../src/report/standard-reports/net-barchart.scm:356
#: ../src/report/standard-reports/net-barchart.scm:418
@@ -20811,7 +22865,7 @@ msgstr "رسم بياني للإلتزامات"
#: ../src/report/standard-reports/net-barchart.scm:467
msgid "Net Worth Barchart"
-msgstr ""
+msgstr "رسم بياني عمودي بالقيمة الصاÙية"
#: ../src/report/standard-reports/net-barchart.scm:477
msgid "Income & Expense Chart"
@@ -20831,28 +22885,28 @@ msgstr "عرض الخط"
#: ../src/report/standard-reports/net-linechart.scm:61
msgid "Set line width in pixels."
-msgstr ""
+msgstr "عرض الرسم بالنقطة."
#: ../src/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
-msgstr ""
+msgstr "علامات البيانات؟"
#. (define optname-x-grid (N_ "X grid"))
#: ../src/report/standard-reports/net-linechart.scm:66
msgid "Grid"
-msgstr ""
+msgstr "خطوط الشبكة"
#: ../src/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
-msgstr ""
+msgstr "إضاÙØ© خطوط الشبكة."
#: ../src/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
-msgstr ""
+msgstr "عرض علامة لكل نقطة بيانات."
#: ../src/report/standard-reports/net-linechart.scm:513
msgid "Net Worth Linechart"
-msgstr ""
+msgstr "رسم بياني خطي بالقيمة الصاÙية"
#: ../src/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
@@ -20876,7 +22930,7 @@ msgstr "لون العلامة"
#: ../src/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
-msgstr ""
+msgstr "Øساب الأسعار لهذه السلعة."
#: ../src/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
@@ -20884,7 +22938,7 @@ msgstr "المعاملات الÙعلية"
#: ../src/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
-msgstr ""
+msgstr "السعر الÙوري لمعاملات العملة الÙعلية ÙÙŠ الماضي."
#: ../src/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
@@ -20892,59 +22946,77 @@ msgstr "قاعدة بيانات الأسعار"
#: ../src/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
-msgstr ""
+msgstr "الأسعار المسجلة."
#: ../src/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
-msgstr ""
+msgstr "ارسم السلع لكل العملة بدلاً من العملة لكل سلعة"
#: ../src/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
-msgstr ""
+msgstr "لون العلامة"
#: ../src/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
-msgstr ""
+msgstr "أسابيع مزدوجة"
#: ../src/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr "جميع الأسعار متساوية"
#: ../src/report/standard-reports/price-scatter.scm:312
-msgid "All the prices found are equal. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
+msgid ""
+"All the prices found are equal. This would result in a plot with one "
+"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
+" وجدت أن جميع الأسعار تتساوى . وهذا سيؤدي الى رسم خط مستقيم واØد. Ùˆ أداة "
+"الرسم لا يمكنها التعامل مع ذلك."
#: ../src/report/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr "جميع الأسعار ÙÙŠ Ù†Ùس التاريخ"
#: ../src/report/standard-reports/price-scatter.scm:318
-msgid "All the prices found are from the same date. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
+msgid ""
+"All the prices found are from the same date. This would result in a plot "
+"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
+" وجدت أن جميع الأسعار من Ù†Ùس اليوم . وهذا سيؤدي الى رسم خط مستقيم واØد. Ùˆ "
+"أداة الرسم لا يمكنها التعامل مع ذلك."
#: ../src/report/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr "سعر واØد Ùقط"
#: ../src/report/standard-reports/price-scatter.scm:326
-msgid "There was only one single price found for the selected commodities in the selected time period. This doesn't give a useful plot."
+msgid ""
+"There was only one single price found for the selected commodities in the "
+"selected time period. This doesn't give a useful plot."
msgstr ""
+"هناك سعر واØد Ùقط وجد للسلع المØددة ÙÙŠ الÙترة الزمنية المØددة. وهذا لا يعطي "
+"رسم بياني Ù…Ùيد."
#: ../src/report/standard-reports/price-scatter.scm:331
-msgid "There is no price information available for the selected commodities in the selected time period."
+msgid ""
+"There is no price information available for the selected commodities in the "
+"selected time period."
msgstr ""
#: ../src/report/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
-msgstr ""
+msgstr "السلع متطابقة"
#: ../src/report/standard-reports/price-scatter.scm:337
-msgid "Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities."
+msgid ""
+"Your selected commodity and the currency of the report are identical. It "
+"doesn't make sense to show prices for identical commodities."
msgstr ""
+"السلع المØددة والعملة من التقرير متطابقان. لا معنى لإظهار أسعار للسلع "
+"المتطابقة."
#: ../src/report/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
-msgstr ""
+msgstr "رسم بياني للأسعار بشكل متناثر"
#: ../src/report/standard-reports/register.scm:170
msgid "Debit Value"
@@ -20956,11 +23028,11 @@ msgstr "قيمة الدائن"
#: ../src/report/standard-reports/register.scm:399
msgid "The title of the report."
-msgstr ""
+msgstr "عنوان التقرير."
#: ../src/report/standard-reports/register.scm:411
msgid "Display the check number/action?"
-msgstr ""
+msgstr "عرض رقم الشيك/العمل؟"
#: ../src/report/standard-reports/register.scm:415
#: ../src/report/standard-reports/transaction.scm:945
@@ -20984,7 +23056,7 @@ msgstr "عرض عدد الأسهم؟"
#: ../src/report/standard-reports/register.scm:440
msgid "Display the name of lot the shares are in?"
-msgstr ""
+msgstr "عرض اسم المجموعة التي بها الأسهم؟"
#: ../src/report/standard-reports/register.scm:445
#: ../src/report/standard-reports/transaction.scm:957
@@ -21005,7 +23077,7 @@ msgstr "واØد"
#: ../src/report/standard-reports/register.scm:453
#: ../src/report/standard-reports/transaction.scm:988
msgid "Single Column Display."
-msgstr ""
+msgstr "عرض عمود واØد."
#: ../src/report/standard-reports/register.scm:454
#: ../src/report/standard-reports/transaction.scm:989
@@ -21015,7 +23087,7 @@ msgstr "مزدوج"
#: ../src/report/standard-reports/register.scm:454
#: ../src/report/standard-reports/transaction.scm:989
msgid "Two Column Display."
-msgstr ""
+msgstr "عرض عمودان"
#: ../src/report/standard-reports/register.scm:459
msgid "Display the value in transaction currency?"
@@ -21024,7 +23096,7 @@ msgstr "عرض قيمة العملة ÙÙŠ المعاملات؟"
#: ../src/report/standard-reports/register.scm:464
#: ../src/report/standard-reports/transaction.scm:959
msgid "Display a running balance?"
-msgstr ""
+msgstr "عرض رصيد الجاري؟"
#: ../src/report/standard-reports/register.scm:617
msgid "Total Debits"
@@ -21068,7 +23140,7 @@ msgstr "العملة الموØدة"
#: ../src/report/standard-reports/transaction.scm:142
msgid "Split Transaction"
-msgstr ""
+msgstr "تقسيم المعاملة"
#: ../src/report/standard-reports/transaction.scm:243
msgid "Total For "
@@ -21076,7 +23148,7 @@ msgstr "إجمالي"
#: ../src/report/standard-reports/transaction.scm:441
msgid "Num/T-Num"
-msgstr ""
+msgstr "رقم/رقم المعاملة"
#: ../src/report/standard-reports/transaction.scm:452
msgid "Transfer from/to"
@@ -21084,7 +23156,7 @@ msgstr "نقل من وإلى"
#: ../src/report/standard-reports/transaction.scm:618
msgid "Report style."
-msgstr ""
+msgstr "تصميم التقرير"
#: ../src/report/standard-reports/transaction.scm:621
msgid "Multi-Line"
@@ -21092,67 +23164,67 @@ msgstr "متعدد الأسطر"
#: ../src/report/standard-reports/transaction.scm:622
msgid "Display N lines."
-msgstr ""
+msgstr " عرض عدد من خطوط"
#: ../src/report/standard-reports/transaction.scm:625
msgid "Display 1 line."
-msgstr ""
+msgstr "عرض خط واØد"
#: ../src/report/standard-reports/transaction.scm:630
msgid "Convert all transactions into a common currency."
-msgstr ""
+msgstr "تØويل جميع المعاملات ÙÙŠ عمله موØدة."
#: ../src/report/standard-reports/transaction.scm:645
msgid "Formats the table suitable for cut & paste exporting with extra cells."
-msgstr ""
+msgstr "تنسيق الجدول مناسبا للتصدير بالقص Ùˆ اللصق مع خلايا الإضاÙية."
#: ../src/report/standard-reports/transaction.scm:666
msgid "Filter on these accounts."
-msgstr ""
+msgstr "تنقية بهذه الØسابات"
#: ../src/report/standard-reports/transaction.scm:682
msgid "Filter account."
-msgstr ""
+msgstr "تنقية الØساب"
#: ../src/report/standard-reports/transaction.scm:686
msgid "Do not do any filtering."
-msgstr ""
+msgstr "لا تقم بأي تنقية."
#: ../src/report/standard-reports/transaction.scm:688
msgid "Include Transactions to/from Filter Accounts"
-msgstr ""
+msgstr "تشمل المعاملات من /إلى الØسابات المنقاه "
#: ../src/report/standard-reports/transaction.scm:689
msgid "Include transactions to/from filter accounts only."
-msgstr ""
+msgstr "تشمل المعاملات من /إلى الØسابات المنقاه Ùقط"
#: ../src/report/standard-reports/transaction.scm:691
msgid "Exclude Transactions to/from Filter Accounts"
-msgstr ""
+msgstr "لا تشمل المعاملات من /إلى الØسابات المنقاه "
#: ../src/report/standard-reports/transaction.scm:692
msgid "Exclude transactions to/from all filter accounts."
-msgstr ""
+msgstr "لا تشمل المعاملات من /إلى كل الØسابات المنقاه "
#: ../src/report/standard-reports/transaction.scm:700
msgid "How to handle void transactions."
-msgstr ""
+msgstr "كيÙية التعامل مع المعاملات الباطلة."
#: ../src/report/standard-reports/transaction.scm:704
msgid "Non-void only"
-msgstr ""
+msgstr "الغير باطل Ùقط"
#: ../src/report/standard-reports/transaction.scm:705
msgid "Show only non-voided transactions."
-msgstr ""
+msgstr "عرض المعاملات الغير باطلة Ùقط"
#: ../src/report/standard-reports/transaction.scm:708
msgid "Void only"
-msgstr ""
+msgstr "الباطل Ùقط"
#: ../src/report/standard-reports/transaction.scm:709
msgid "Show only voided transactions."
-msgstr ""
+msgstr "عرض المعاملات الباطلة Ùقط"
#: ../src/report/standard-reports/transaction.scm:712
msgid "Both"
@@ -21160,22 +23232,22 @@ msgstr "على Øد سواء"
#: ../src/report/standard-reports/transaction.scm:713
msgid "Show both (and include void transactions in totals)."
-msgstr ""
+msgstr "أظهر كلاهما (تشمل المعاملات الباطلة ÙÙŠ المجاميع)."
#: ../src/report/standard-reports/transaction.scm:723
#: ../src/report/standard-reports/transaction.scm:778
msgid "Do not sort."
-msgstr ""
+msgstr "لا تقم بالÙرز ."
#: ../src/report/standard-reports/transaction.scm:727
#: ../src/report/standard-reports/transaction.scm:782
msgid "Sort & subtotal by account name."
-msgstr ""
+msgstr "الÙرز Ùˆ المجموع الÙرعي باسم الØساب."
#: ../src/report/standard-reports/transaction.scm:731
#: ../src/report/standard-reports/transaction.scm:786
msgid "Sort & subtotal by account code."
-msgstr ""
+msgstr "الÙرز Ùˆ المجموع الÙرعيةبرمز الØساب."
#: ../src/report/standard-reports/transaction.scm:738
#: ../src/report/standard-reports/transaction.scm:793
@@ -21185,12 +23257,12 @@ msgstr "الوقت بالضبط"
#: ../src/report/standard-reports/transaction.scm:739
#: ../src/report/standard-reports/transaction.scm:794
msgid "Sort by exact time."
-msgstr ""
+msgstr "Ùرز Øسب الوقت المØدد."
#: ../src/report/standard-reports/transaction.scm:743
#: ../src/report/standard-reports/transaction.scm:798
msgid "Sort by the Reconciled Date."
-msgstr ""
+msgstr " Ùرز Øسب تاريخ التسوية "
#: ../src/report/standard-reports/transaction.scm:746
#: ../src/report/standard-reports/transaction.scm:801
@@ -21200,139 +23272,141 @@ msgstr "سجل النظام"
#: ../src/report/standard-reports/transaction.scm:747
#: ../src/report/standard-reports/transaction.scm:802
msgid "Sort as with the register."
-msgstr ""
+msgstr "Ùرز Øسب مع السجل."
#: ../src/report/standard-reports/transaction.scm:751
#: ../src/report/standard-reports/transaction.scm:806
msgid "Sort by account transferred from/to's name."
-msgstr ""
+msgstr "Ùرز Øسب أسم الØساب المØول منه /إليه."
#: ../src/report/standard-reports/transaction.scm:755
#: ../src/report/standard-reports/transaction.scm:810
msgid "Sort by account transferred from/to's code."
-msgstr ""
+msgstr "Ùرز Øسب رمز الØساب المØول منه /إليه."
#: ../src/report/standard-reports/transaction.scm:767
msgid "Sort by check number/action."
-msgstr ""
+msgstr "Ùرز برقم الشيك/العمل"
#: ../src/report/standard-reports/transaction.scm:771
msgid "Sort by transaction number."
-msgstr ""
+msgstr "Ùرز برقم العملية"
#: ../src/report/standard-reports/transaction.scm:822
msgid "Sort by check/transaction number."
-msgstr ""
+msgstr "Ùرز برقم الشيك/رقم المعاملة"
#: ../src/report/standard-reports/transaction.scm:832
msgid "Smallest to largest, earliest to latest."
-msgstr ""
+msgstr "من الأصغر إلى الأكبر، أقدم إلى Ø£Øدث."
#: ../src/report/standard-reports/transaction.scm:835
msgid "Largest to smallest, latest to earliest."
-msgstr ""
+msgstr "من الأكبر إلى الأصغر , Ø£Øدث إلى أقدم."
#: ../src/report/standard-reports/transaction.scm:839
msgid "None."
-msgstr ""
+msgstr "لا شيء."
#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly."
-msgstr ""
+msgstr "أسبوعي."
#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly."
-msgstr ""
+msgstr "شهري."
#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly."
-msgstr ""
+msgstr "ربع سنوي."
#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly."
-msgstr ""
+msgstr "سنوي."
#: ../src/report/standard-reports/transaction.scm:849
msgid "Sort by this criterion first."
-msgstr ""
+msgstr "رتب Øسب هذا المعيار أولاً."
#: ../src/report/standard-reports/transaction.scm:864
msgid "Show the full account name for subtotals and subtitles?"
-msgstr ""
+msgstr "إظهار اسم الØساب الكامل للمجاميع الÙرعية والعناوين الÙرعية؟"
#: ../src/report/standard-reports/transaction.scm:871
msgid "Show the account code for subtotals and subtitles?"
-msgstr ""
+msgstr "إظهار رمز الØساب للمجاميع الÙرعية والعناوين الÙرعية؟"
#: ../src/report/standard-reports/transaction.scm:878
msgid "Subtotal according to the primary key?"
-msgstr ""
+msgstr "المجموع الÙرعي ÙˆÙقا للمÙØªØ§Ø Ø§Ù„Ø£Ø³Ø§Ø³ÙŠØŸ"
#: ../src/report/standard-reports/transaction.scm:884
#: ../src/report/standard-reports/transaction.scm:921
msgid "Do a date subtotal."
-msgstr ""
+msgstr "قم بعمل مجموع جزئي للتاريخ"
#: ../src/report/standard-reports/transaction.scm:891
msgid "Order of primary sorting."
-msgstr ""
+msgstr "ترتيب الÙرز الأولي."
#: ../src/report/standard-reports/transaction.scm:900
msgid "Sort by this criterion second."
-msgstr ""
+msgstr "الÙرز Øسب هذا المعيار الثاني."
#: ../src/report/standard-reports/transaction.scm:915
msgid "Subtotal according to the secondary key?"
-msgstr ""
+msgstr "المجموع الÙرعي ÙˆÙقا للمÙØªØ§Ø Ø§Ù„Ø«Ø§Ù†ÙˆÙŠØŸ"
#: ../src/report/standard-reports/transaction.scm:928
msgid "Order of Secondary sorting."
-msgstr ""
+msgstr "ترتيب الÙرز الثانوي."
#: ../src/report/standard-reports/transaction.scm:943
msgid "Display the reconciled date?"
-msgstr ""
+msgstr "عرض تاريخ التسوية؟"
#: ../src/report/standard-reports/transaction.scm:948
msgid "Display the notes if the memo is unavailable?"
-msgstr ""
+msgstr "عرض الملاØظات إذا لم تتوÙر المذكرة؟"
#: ../src/report/standard-reports/transaction.scm:949
msgid "Display the account name?"
-msgstr ""
+msgstr "عرض اسم Øساب؟"
#: ../src/report/standard-reports/transaction.scm:950
#: ../src/report/standard-reports/transaction.scm:954
msgid "Display the full account name?"
-msgstr ""
+msgstr "عرض اسم Øساب كاملا؟"
#: ../src/report/standard-reports/transaction.scm:951
msgid "Display the account code?"
-msgstr ""
+msgstr "عرض رمز الØساب؟"
#: ../src/report/standard-reports/transaction.scm:952
-msgid "Display the other account name? (if this is a split transaction, this parameter is guessed)."
-msgstr ""
+msgid ""
+"Display the other account name? (if this is a split transaction, this "
+"parameter is guessed)."
+msgstr "عرض اسم Øساب الآخر؟ (إذا كان هذا معاملة تقسيم، سيتم تخمينه)."
#: ../src/report/standard-reports/transaction.scm:955
msgid "Display the other account code?"
-msgstr ""
+msgstr "عرض رمز الØساب الآخر؟"
#: ../src/report/standard-reports/transaction.scm:966
msgid "Display the trans number?"
-msgstr ""
+msgstr " عرض رقم المعاملة؟"
#: ../src/report/standard-reports/transaction.scm:987
msgid "No amount display."
-msgstr ""
+msgstr "لا يوجد مبلغ للعرض."
#: ../src/report/standard-reports/transaction.scm:994
msgid "Reverse amount display for certain account types."
-msgstr ""
+msgstr "عكس مقدار العرض لبعض أنواع الØساب."
#: ../src/report/standard-reports/transaction.scm:997
msgid "Don't change any displayed amounts."
-msgstr ""
+msgstr "لا تغير أي مبالغ المعروضة."
#: ../src/report/standard-reports/transaction.scm:998
msgid "Income and Expense"
@@ -21340,15 +23414,19 @@ msgstr "الإيرادات والمصروÙات"
#: ../src/report/standard-reports/transaction.scm:999
msgid "Reverse amount display for Income and Expense Accounts."
-msgstr ""
+msgstr " عرض عكس القيمة Ù„Øسابات لدخل Ùˆ المصاريÙ."
#: ../src/report/standard-reports/transaction.scm:1000
msgid "Credit Accounts"
-msgstr ""
+msgstr "Øسابات الائتمان"
#: ../src/report/standard-reports/transaction.scm:1001
-msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts."
+msgid ""
+"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
+"Income accounts."
msgstr ""
+" عرض عكس القيمة Ù„Øسابات الخصوم ومستØقة الدÙع، Ùˆ Øقوق الملكية، Ùˆ الائتمان "
+"والدخل."
#: ../src/report/standard-reports/transaction.scm:1014
msgid "From %s To %s"
@@ -21413,27 +23491,31 @@ msgstr "الألوان"
#: ../src/report/standard-reports/transaction.scm:1019
msgid "Primary Subtotals/headings"
-msgstr ""
+msgstr "المجاميع الÙرعية/العناوين الرئيسية"
#: ../src/report/standard-reports/transaction.scm:1025
msgid "Secondary Subtotals/headings"
-msgstr ""
+msgstr "المجاميع الÙرعية/العناوين الثانوية"
#: ../src/report/standard-reports/transaction.scm:1037
msgid "Split Odd"
-msgstr ""
+msgstr "التقسيم المÙرد"
#: ../src/report/standard-reports/transaction.scm:1043
msgid "Split Even"
-msgstr ""
+msgstr "التقسيم المثنى"
#: ../src/report/standard-reports/transaction.scm:1539
msgid "No matching transactions found"
msgstr "لم يتم العثور على عمليات مطابقة"
#: ../src/report/standard-reports/transaction.scm:1541
-msgid "No transactions were found that match the time interval and account selection specified in the Options panel."
+msgid ""
+"No transactions were found that match the time interval and account "
+"selection specified in the Options panel."
msgstr ""
+"لم يعثر على معاملات تتطابق مع اختيار الÙترة الزمنية والØساب المØدد ÙÙŠ لوØØ© "
+"الخيارات."
#: ../src/report/standard-reports/trial-balance.scm:61
#: ../src/report/standard-reports/trial-balance.scm:614
@@ -21454,7 +23536,7 @@ msgstr "اختلا٠التقرير"
#: ../src/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
-msgstr ""
+msgstr "نوع ميزان المراجعة المراد."
#: ../src/report/standard-reports/trial-balance.scm:84
msgid "Merchandising"
@@ -21462,43 +23544,54 @@ msgstr "تجارة"
#: ../src/report/standard-reports/trial-balance.scm:85
msgid "Gross adjustment accounts."
-msgstr ""
+msgstr "Øسابات التسوية الإجمالية."
#: ../src/report/standard-reports/trial-balance.scm:87
-msgid "Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here."
+msgid ""
+"Do not net, but show gross debit/credit adjustments to these accounts. "
+"Merchandising businesses will normally select their inventory accounts here."
msgstr ""
+"لا صاÙÙŠØŒ ولكن إظهار التعديلات للمدين/الدائن لهذه الØسابات.شركات التجارةعادة "
+"سو٠تØدد Øسابات الجرد الخاصة بهم هنا."
#: ../src/report/standard-reports/trial-balance.scm:88
msgid "Income summary accounts"
msgstr "ملخص Øسابات الدخل"
#: ../src/report/standard-reports/trial-balance.scm:90
-msgid "Adjustments made to these accounts are gross adjusted (see above) in the Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly useful for merchandising businesses."
+msgid ""
+"Adjustments made to these accounts are gross adjusted (see above) in the "
+"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
+"useful for merchandising businesses."
msgstr ""
+"التعديلات التي أدخلت على هذه الØسابات معدلة إجماليا (انظر أعلاه) ÙÙŠ "
+"التعديلات Ùˆ ميزان المراجعة المعدل ØŒ وأعمدة بيان الدخل. معظمها Ù…Ùيد لشركات "
+"التجارة."
#: ../src/report/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
-msgstr ""
+msgstr "نمط تعديل الإدخالات"
#: ../src/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
-msgstr ""
+msgstr "أي نص ÙÙŠ عمود الوص٠هو الذي يعر٠بتعديل الإدخالات."
#: ../src/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
-msgstr ""
+msgstr "نمط تعديل الإدخالات Øساس Ù„Øالة الأØرÙ"
#: ../src/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
-msgstr ""
+msgstr "يؤدي لكون نمط تعديل الإدخالات Øساس Ù„Øالة الأØرÙ"
#: ../src/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
-msgstr ""
+msgstr "نمط تعديل الإدخالات هو التعبيرات العادية"
#: ../src/report/standard-reports/trial-balance.scm:103
-msgid "Causes the Adjusting Entries Pattern to be treated as a regular expression."
-msgstr ""
+msgid ""
+"Causes the Adjusting Entries Pattern to be treated as a regular expression."
+msgstr "يؤدي لمعاملة نمط تعديل الإدخالات كالتعبيرات العادية"
#: ../src/report/standard-reports/trial-balance.scm:166
msgid "Current Trial Balance"
@@ -21506,7 +23599,7 @@ msgstr "ميزان المراجعة الØالي"
#: ../src/report/standard-reports/trial-balance.scm:167
msgid "Uses the exact balances in the general ledger"
-msgstr ""
+msgstr "استخدام التوازنات الدقيقة ÙÙŠ دÙتر الأستاذ العام"
#: ../src/report/standard-reports/trial-balance.scm:169
msgid "Pre-adjustment Trial Balance"
@@ -21514,7 +23607,7 @@ msgstr "ميزان المراجعة قبل التعديل"
#: ../src/report/standard-reports/trial-balance.scm:170
msgid "Ignores Adjusting/Closing entries"
-msgstr ""
+msgstr "تجاهل إدخالات الضبط/الاختتام"
#: ../src/report/standard-reports/trial-balance.scm:172
msgid "Work Sheet"
@@ -21546,7 +23639,7 @@ msgstr "شكل الأوراق"
#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
msgid "Edit report style sheets"
-msgstr ""
+msgstr "تØرير شكل التقرير Stylesheets"
#: ../src/report/stylesheets/stylesheet-easy.scm:47
#: ../src/report/stylesheets/stylesheet-easy.scm:191
@@ -21555,13 +23648,13 @@ msgstr ""
#: ../src/report/stylesheets/stylesheet-footer.scm:52
#: ../src/report/stylesheets/stylesheet-footer.scm:204
msgid "Preparer"
-msgstr ""
+msgstr "المÙعÙد"
#: ../src/report/stylesheets/stylesheet-easy.scm:48
#: ../src/report/stylesheets/stylesheet-fancy.scm:42
#: ../src/report/stylesheets/stylesheet-footer.scm:53
msgid "Name of person preparing the report."
-msgstr ""
+msgstr "اسم الشخص معد التقرير."
#: ../src/report/stylesheets/stylesheet-easy.scm:53
#: ../src/report/stylesheets/stylesheet-easy.scm:192
@@ -21576,7 +23669,7 @@ msgstr "أعدت من أجل"
#: ../src/report/stylesheets/stylesheet-fancy.scm:48
#: ../src/report/stylesheets/stylesheet-footer.scm:59
msgid "Name of organization or company prepared for."
-msgstr ""
+msgstr "اسم الؤسسة أو الشركة التي أعد من أجل."
#: ../src/report/stylesheets/stylesheet-easy.scm:59
#: ../src/report/stylesheets/stylesheet-easy.scm:193
@@ -21591,7 +23684,7 @@ msgstr "إظهار معلومات المعد"
#: ../src/report/stylesheets/stylesheet-fancy.scm:54
#: ../src/report/stylesheets/stylesheet-footer.scm:65
msgid "Name of organization or company."
-msgstr ""
+msgstr "اسم المؤسسة أو الشركة."
#: ../src/report/stylesheets/stylesheet-easy.scm:65
#: ../src/report/stylesheets/stylesheet-easy.scm:194
@@ -21644,14 +23737,14 @@ msgstr "الصور"
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-footer.scm:223
msgid "Background Tile"
-msgstr ""
+msgstr "خيارات الخلÙية المكررة"
#: ../src/report/stylesheets/stylesheet-easy.scm:72
#: ../src/report/stylesheets/stylesheet-fancy.scm:66
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
-msgstr ""
+msgstr "خيارات الخلÙية المكررة للتقارير"
#. Translators: Banner is an image like Logo.
#: ../src/report/stylesheets/stylesheet-easy.scm:77
@@ -21691,7 +23784,7 @@ msgstr "اليسار"
#: ../src/report/stylesheets/stylesheet-fancy.scm:80
#: ../src/report/stylesheets/stylesheet-footer.scm:99
msgid "Align the banner to the left."
-msgstr ""
+msgstr "Ù…Øاذاة الاÙتة إلى اليسار."
#: ../src/report/stylesheets/stylesheet-easy.scm:88
#: ../src/report/stylesheets/stylesheet-fancy.scm:82
@@ -21703,19 +23796,19 @@ msgstr "مركز"
#: ../src/report/stylesheets/stylesheet-fancy.scm:83
#: ../src/report/stylesheets/stylesheet-footer.scm:102
msgid "Align the banner in the center."
-msgstr ""
+msgstr "Ù…Øاذاة إلى الوسط للاÙتة"
#: ../src/report/stylesheets/stylesheet-easy.scm:91
#: ../src/report/stylesheets/stylesheet-fancy.scm:85
#: ../src/report/stylesheets/stylesheet-footer.scm:104
msgid "Right"
-msgstr ""
+msgstr "يمين"
#: ../src/report/stylesheets/stylesheet-easy.scm:92
#: ../src/report/stylesheets/stylesheet-fancy.scm:86
#: ../src/report/stylesheets/stylesheet-footer.scm:105
msgid "Align the banner to the right."
-msgstr ""
+msgstr "Ù…Øاذاة الاÙتة إلى اليمين."
#: ../src/report/stylesheets/stylesheet-easy.scm:97
#: ../src/report/stylesheets/stylesheet-easy.scm:211
@@ -21809,7 +23902,7 @@ msgstr "لون خلية الجدول البديل"
#: ../src/report/stylesheets/stylesheet-fancy.scm:126
#: ../src/report/stylesheets/stylesheet-footer.scm:145
msgid "Default alternate background for table cells."
-msgstr ""
+msgstr "الخلÙية البديلة لخلايا الجدول."
#: ../src/report/stylesheets/stylesheet-easy.scm:139
#: ../src/report/stylesheets/stylesheet-easy.scm:203
@@ -21833,13 +23926,13 @@ msgstr "اللون الاÙتراضي لصÙو٠المجموع الÙرعي."
#: ../src/report/stylesheets/stylesheet-footer.scm:160
#: ../src/report/stylesheets/stylesheet-footer.scm:220
msgid "Sub-subheading/total Cell Color"
-msgstr ""
+msgstr "لون خلية العنوان الÙرعي/المجموع "
#: ../src/report/stylesheets/stylesheet-easy.scm:148
#: ../src/report/stylesheets/stylesheet-fancy.scm:142
#: ../src/report/stylesheets/stylesheet-footer.scm:161
msgid "Color for subsubtotals."
-msgstr ""
+msgstr "لون المجموع الÙرعي"
#: ../src/report/stylesheets/stylesheet-easy.scm:155
#: ../src/report/stylesheets/stylesheet-easy.scm:208
@@ -21854,7 +23947,7 @@ msgstr "لون خلية المجموع الكلي"
#: ../src/report/stylesheets/stylesheet-fancy.scm:150
#: ../src/report/stylesheets/stylesheet-footer.scm:169
msgid "Color for grand totals."
-msgstr ""
+msgstr "لون المجموع الكلي"
#: ../src/report/stylesheets/stylesheet-easy.scm:162
#: ../src/report/stylesheets/stylesheet-easy.scm:168
@@ -21895,7 +23988,7 @@ msgstr "المساÙØ© بين الخلايا ÙÙŠ جدول"
#: ../src/report/stylesheets/stylesheet-footer.scm:176
#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
-msgstr ""
+msgstr "المساÙØ© بين خلايا الجدول."
#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-easy.scm:214
@@ -21905,14 +23998,14 @@ msgstr ""
#: ../src/report/stylesheets/stylesheet-footer.scm:228
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
-msgstr ""
+msgstr "الØشو ÙÙŠ خلية الجدول"
#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-fancy.scm:163
#: ../src/report/stylesheets/stylesheet-footer.scm:182
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
-msgstr ""
+msgstr "المساÙØ© بين ØاÙØ© خلية الجدول والمØتوى."
#: ../src/report/stylesheets/stylesheet-easy.scm:175
#: ../src/report/stylesheets/stylesheet-easy.scm:215
@@ -21929,7 +24022,7 @@ msgstr "عرض Øدود الجدول"
#: ../src/report/stylesheets/stylesheet-footer.scm:188
#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
-msgstr ""
+msgstr "عمق مشطو٠الØوا٠ÙÙŠ الجداول."
#: ../src/report/stylesheets/stylesheet-easy.scm:433
#: ../src/report/stylesheets/stylesheet-fancy.scm:428
@@ -21950,11 +24043,11 @@ msgstr "سهلة"
#: ../src/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
-msgstr ""
+msgstr "مبهر"
#: ../src/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
-msgstr ""
+msgstr "متعدد الالوان"
#: ../src/report/stylesheets/stylesheet-footer.scm:77
#: ../src/report/stylesheets/stylesheet-footer.scm:208
@@ -21965,7 +24058,7 @@ msgstr "تذييل الصÙØØ©"
#: ../src/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
-msgstr ""
+msgstr "نص يوضع كتذييل لصÙØØ©."
#: ../src/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
@@ -21973,11 +24066,11 @@ msgstr "لون الخلÙية للتقارير."
#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
-msgstr ""
+msgstr "خيارات الخلÙية"
#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
-msgstr ""
+msgstr "لون الخلÙية للخطوط بديلة."
#: ../src/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
@@ -21998,11 +24091,11 @@ msgstr "مرØبا بالعالم!"
#: ../src/report/utility-reports/hello-world.scm:61
msgid "Boolean Option"
-msgstr ""
+msgstr "خيار منطقي"
#: ../src/report/utility-reports/hello-world.scm:62
msgid "This is a boolean option."
-msgstr ""
+msgstr "هذا خيار منطقي."
#: ../src/report/utility-reports/hello-world.scm:71
msgid "Multi Choice Option"
@@ -22010,7 +24103,7 @@ msgstr "إختيار خيار متعدد"
#: ../src/report/utility-reports/hello-world.scm:72
msgid "This is a multi choice option."
-msgstr ""
+msgstr "إختيار متعدد"
#: ../src/report/utility-reports/hello-world.scm:75
msgid "First Option"
@@ -22018,7 +24111,7 @@ msgstr "الخيار الأول"
#: ../src/report/utility-reports/hello-world.scm:76
msgid "Help for first option."
-msgstr ""
+msgstr "مساعدة للخيار الاول."
#: ../src/report/utility-reports/hello-world.scm:79
msgid "Second Option"
@@ -22026,7 +24119,7 @@ msgstr "الخيار الثاني"
#: ../src/report/utility-reports/hello-world.scm:80
msgid "Help for second option."
-msgstr ""
+msgstr "مساعدة للخيار الثاني."
#: ../src/report/utility-reports/hello-world.scm:83
msgid "Third Option"
@@ -22034,7 +24127,7 @@ msgstr "الخيار الثالث"
#: ../src/report/utility-reports/hello-world.scm:84
msgid "Help for third option."
-msgstr ""
+msgstr "مساعدة للخيار الثالث."
#: ../src/report/utility-reports/hello-world.scm:87
msgid "Fourth Options"
@@ -22042,15 +24135,15 @@ msgstr "الخيار الرابع"
#: ../src/report/utility-reports/hello-world.scm:88
msgid "The fourth option rules!"
-msgstr ""
+msgstr "الخيار الرابع رائع!"
#: ../src/report/utility-reports/hello-world.scm:97
msgid "String Option"
-msgstr "خيار سلسلة"
+msgstr "خيار سلسلة نصية"
#: ../src/report/utility-reports/hello-world.scm:98
msgid "This is a string option."
-msgstr ""
+msgstr "هذا خيار سلسلة نصيه ."
#. the title of the report will be rendered by the
#. selected style sheet. All we have to do is set it in the
@@ -22067,7 +24160,7 @@ msgstr ""
#: ../src/report/utility-reports/hello-world.scm:332
#: ../src/report/utility-reports/hello-world.scm:497
msgid "Hello, World"
-msgstr ""
+msgstr "مرØبا بالعالم!"
#: ../src/report/utility-reports/hello-world.scm:108
msgid "Just a Date Option"
@@ -22075,7 +24168,7 @@ msgstr "خيار التاريخ"
#: ../src/report/utility-reports/hello-world.scm:109
msgid "This is a date option."
-msgstr ""
+msgstr "هذا خيار التاريخ"
#: ../src/report/utility-reports/hello-world.scm:117
msgid "Time and Date Option"
@@ -22083,23 +24176,23 @@ msgstr "خيار التاريخ و الوقت"
#: ../src/report/utility-reports/hello-world.scm:118
msgid "This is a date option with time."
-msgstr ""
+msgstr "هذا خيار تاريخ مع الوقت."
#: ../src/report/utility-reports/hello-world.scm:124
msgid "Combo Date Option"
-msgstr ""
+msgstr "خيار التاريخ المركب"
#: ../src/report/utility-reports/hello-world.scm:125
msgid "This is a combination date option."
-msgstr ""
+msgstr "هذا خيار خيار التاريخ المركب"
#: ../src/report/utility-reports/hello-world.scm:131
msgid "Relative Date Option"
-msgstr ""
+msgstr "خيار التاريخ النسبي."
#: ../src/report/utility-reports/hello-world.scm:132
msgid "This is a relative date option."
-msgstr ""
+msgstr "هذا هو خيار التاريخ النسبي."
#: ../src/report/utility-reports/hello-world.scm:142
msgid "Number Option"
@@ -22112,7 +24205,7 @@ msgstr "هذا خيار الرقم"
#: ../src/report/utility-reports/hello-world.scm:161
#: ../src/report/utility-reports/hello-world.scm:168
msgid "This is a color option."
-msgstr ""
+msgstr "هذا خيار اللون."
#: ../src/report/utility-reports/hello-world.scm:189
#: ../src/report/utility-reports/hello-world.scm:202
@@ -22125,15 +24218,15 @@ msgstr "خيار قائمة Øساب"
#: ../src/report/utility-reports/hello-world.scm:190
msgid "This is an account list option."
-msgstr ""
+msgstr " هذه هي قائمة الخيارات الØسابات"
#: ../src/report/utility-reports/hello-world.scm:202
msgid "A list option"
-msgstr "خيار القائمة"
+msgstr "قائمة الخيارات"
#: ../src/report/utility-reports/hello-world.scm:203
msgid "This is a list option."
-msgstr ""
+msgstr " هذه هي قائمة الخيارات"
#: ../src/report/utility-reports/hello-world.scm:207
msgid "The Good"
@@ -22141,23 +24234,23 @@ msgstr "جيد"
#: ../src/report/utility-reports/hello-world.scm:208
msgid "Good option."
-msgstr ""
+msgstr "خيار جيد."
#: ../src/report/utility-reports/hello-world.scm:211
msgid "The Bad"
-msgstr ""
+msgstr "السيئة"
#: ../src/report/utility-reports/hello-world.scm:212
msgid "Bad option."
-msgstr ""
+msgstr "خيار غير صالØ."
#: ../src/report/utility-reports/hello-world.scm:215
msgid "The Ugly"
-msgstr ""
+msgstr "القبيØ"
#: ../src/report/utility-reports/hello-world.scm:216
msgid "Ugly option."
-msgstr ""
+msgstr "الخيار القبيØ."
#: ../src/report/utility-reports/hello-world.scm:222
msgid "Testing"
@@ -22168,24 +24261,43 @@ msgid "Crash the report"
msgstr "عطل Ù…Ùاجئ ÙÙŠ التقرير"
#: ../src/report/utility-reports/hello-world.scm:224
-msgid "This is for testing. Your reports probably shouldn't have an option like this."
+msgid ""
+"This is for testing. Your reports probably shouldn't have an option like "
+"this."
msgstr ""
+"هذا للاختبار. التقارير الخاصة بك لا ينبغي أن يكون بها خياراً من هذا القبيل."
#: ../src/report/utility-reports/hello-world.scm:347
-msgid "This is a sample GnuCash report. See the guile (scheme) source code in the scm/report directory for details on writing your own reports, or extending existing reports."
+msgid ""
+"This is a sample GnuCash report. See the guile (scheme) source code in the "
+"scm/report directory for details on writing your own reports, or extending "
+"existing reports."
msgstr ""
+"هذا عينة تقرير جنوكاش . راجع التعليمات البرمجية لمزيد من التÙاصيل Øول كتابة "
+"التقارير الخاصة بك، أو توسيع نطاق التقارير الموجودة."
#: ../src/report/utility-reports/hello-world.scm:353
-msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list %s."
+msgid ""
+"For help on writing reports, or to contribute your brand new, totally cool "
+"report, consult the mailing list %s."
msgstr ""
+"للØصول على تعليمات Øول كتابة التقارير، أو الإسهام الجديد الخاص بك، راجع "
+"القائمة البريدية %s."
#: ../src/report/utility-reports/hello-world.scm:358
-msgid "For details on subscribing to that list, see <http://www.gnucash.org/>."
+msgid ""
+"For details on subscribing to that list, see <http://www.gnucash.org/>."
msgstr ""
+"للØصول على مزيد من التÙاصيل عن الاشتراك ÙÙŠ تلك القائمة، راجع < http://www."
+"gnucash.org/>."
#: ../src/report/utility-reports/hello-world.scm:359
-msgid "You can learn more about writing scheme at <http://www.scheme.com/tspl2d/>."
+msgid ""
+"You can learn more about writing scheme at <http://www.scheme.com/tspl2d/"
+">."
msgstr ""
+"يمكنك معرÙØ© المزيد Øول كتابة المخطط ÙÙŠ < http://www.scheme.com/tspl2d/"
+">."
#: ../src/report/utility-reports/hello-world.scm:363
msgid "The current time is %s."
@@ -22201,11 +24313,11 @@ msgstr "صØÙŠØ"
#: ../src/report/utility-reports/hello-world.scm:369
msgid "false"
-msgstr ""
+msgstr "خاطىء"
#: ../src/report/utility-reports/hello-world.scm:373
msgid "The multi-choice option is %s."
-msgstr ""
+msgstr "الخيار المتعدد هو %s."
#: ../src/report/utility-reports/hello-world.scm:378
msgid "The string option is %s."
@@ -22225,15 +24337,15 @@ msgstr "خيار التاريخ النسبي هو %s."
#: ../src/report/utility-reports/hello-world.scm:398
msgid "The combination date option is %s."
-msgstr ""
+msgstr "خيار تاريخ الجمع هو %s."
#: ../src/report/utility-reports/hello-world.scm:403
msgid "The number option is %s."
-msgstr ""
+msgstr "خيار الرقم هو %s."
#: ../src/report/utility-reports/hello-world.scm:414
msgid "The number option formatted as currency is %s."
-msgstr ""
+msgstr "الخيار الرقم المنسق كعملة هو %s."
#: ../src/report/utility-reports/hello-world.scm:426
msgid "Items you selected:"
@@ -22245,15 +24357,15 @@ msgstr "قائمة العناصر المØددة"
#: ../src/report/utility-reports/hello-world.scm:438
msgid "(You selected no list items.)"
-msgstr ""
+msgstr "(لم يتم تØديد أية عناصرمن القائمة.)"
#: ../src/report/utility-reports/hello-world.scm:474
msgid "You have selected no accounts."
-msgstr ""
+msgstr "لم تقم ببتØديد أي Øسابات."
#: ../src/report/utility-reports/hello-world.scm:479
msgid "Display help"
-msgstr ""
+msgstr "عرض المساعدة"
#: ../src/report/utility-reports/hello-world.scm:484
msgid "Have a nice day!"
@@ -22278,7 +24390,7 @@ msgstr "عدد الأعمدة"
#: ../src/report/utility-reports/view-column.scm:59
msgid "Number of columns before wrapping to a new row."
-msgstr ""
+msgstr "عدد الأعمدة قبل التÙا٠إلى ص٠جديد."
#: ../src/report/utility-reports/view-column.scm:179
msgid "Edit Options"
@@ -22307,13 +24419,13 @@ msgid "Welcome to GnuCash ~a !"
msgstr "مرØبا بكم ÙÙŠ جنوكاش"
#: ../src/report/utility-reports/welcome-to-gnucash.scm:99
-#, scheme-format
+#, fuzzy, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
-msgstr ""
+msgstr "جنوكاش ~ ÙŠØتوي على الكثير من الميزات. ÙˆÙيما يلي بعضها."
#: ../src/scm/price-quotes.scm:500 ../src/scm/price-quotes.scm:501
msgid "No commodities marked for quote retrieval."
-msgstr ""
+msgstr "لا سلع Ù…Øددة لعرض الأسعار."
#: ../src/scm/price-quotes.scm:505 ../src/scm/price-quotes.scm:506
#: ../src/scm/price-quotes.scm:529 ../src/scm/price-quotes.scm:532
@@ -22325,14 +24437,16 @@ msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""
+"بعض ملÙات بيرل غير موجودة. \n"
+" أعد تشغيل\"gnc-fq-update\" ك \"root\" لتثبيتها."
#: ../src/scm/price-quotes.scm:519 ../src/scm/price-quotes.scm:520
msgid "There was a system error while retrieving the price quotes."
-msgstr ""
+msgstr "وكان هناك خطأ ÙÙŠ النظام أثناء استرداد عروض الأسعار."
#: ../src/scm/price-quotes.scm:525 ../src/scm/price-quotes.scm:526
msgid "There was an unknown error while retrieving the price quotes."
-msgstr ""
+msgstr "Øدث خطأ غير معرو٠أثناء استرداد عروض الأسعار."
#: ../src/scm/price-quotes.scm:542 ../src/scm/price-quotes.scm:553
#: ../src/scm/price-quotes.scm:561
@@ -22341,11 +24455,11 @@ msgstr "غير قادر على استرداد عروض الأسعار الخاص
#: ../src/scm/price-quotes.scm:547
msgid "Continue using only the good quotes?"
-msgstr ""
+msgstr "الاستمرار ÙÙŠ استخدام علامات الاقتباس الجيدة Ùقط؟"
#: ../src/scm/price-quotes.scm:566
msgid "Continuing with good quotes."
-msgstr ""
+msgstr "الاستمرار مع علامات الاقتباس الجيدة "
#: ../src/scm/price-quotes.scm:581 ../src/scm/price-quotes.scm:590
msgid "Unable to create prices for these items:"
@@ -22353,7 +24467,7 @@ msgstr "غير قادر على إنشاء أسعار لهذه العناصر:"
#: ../src/scm/price-quotes.scm:586
msgid "Add remaining good quotes?"
-msgstr ""
+msgstr "أض٠الاقتباسات المتبقية الجيدة؟"
#: ../src/scm/price-quotes.scm:595
msgid "Adding remaining good quotes."
@@ -22365,55 +24479,65 @@ msgstr "الرقم الضريبي"
#: ../src/tax/us/txf-de_DE.scm:349
msgid "The electronic tax number of your business"
-msgstr ""
+msgstr "رقم الضريبة الإلكترونية للأعمال التجارية الخاصة بك"
#: ../src/tax/us/txf.scm:106
msgid "No help available."
msgstr "لا توجد مساعدة متوÙرة."
#: ../src/gnome/gnucash.appdata.xml.in.h:1
-msgid "GnuCash is a program for personal and small-business financial-accounting."
-msgstr ""
+msgid ""
+"GnuCash is a program for personal and small-business financial-accounting."
+msgstr "جنوكاش هو برنامج للمØاسبة الشخصية Ùˆ الأعمال التجارية الصغيرة"
#: ../src/gnome/gnucash.appdata.xml.in.h:2
-msgid "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports."
+msgid ""
+"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
+"track bank accounts, stocks, income and expenses. As quick and intuitive to "
+"use as a checkbook register, it is based on professional accounting "
+"principles like double-entry accounting to ensure balanced books and "
+"accurate reports."
msgstr ""
+"مصمم ليكون سهل الاستخدام، لكنه قوي ومرن، جنوكاش ÙŠØ³Ù…Ø Ù„Ùƒ بتتبع الØسابات "
+"المصرÙية والأسهم والإيرادات والمصروÙات. وطريقة سريعة وبديهية لاستخدام دÙتر "
+"الشيكات، لأنه يقوم على مبادئ المØاسبة المهنية مثل Ù…Øاسبة القيد المزدوج لضمان "
+"الدÙاتر المتوازنة والتقارير الدقيقة."
#: ../src/gnome/gnucash.appdata.xml.in.h:3
msgid "With GnuCash you can (but are not limited to):"
-msgstr ""
+msgstr "مع جنوكاش يمكنك (ولكن لا تقتصر على):"
#: ../src/gnome/gnucash.appdata.xml.in.h:4
msgid "Keep track of your day to day personal income and expenses"
-msgstr ""
+msgstr "تعقب الدخل الشخصي يوما بعد يوم والنÙقات الخاصة بك"
#: ../src/gnome/gnucash.appdata.xml.in.h:5
msgid "Manage your stock, bond and mutual fund accounts with ease"
-msgstr ""
+msgstr "إدارة الأسهم والسندات ÙˆØسابات صناديق الاستثمار بسهولة"
#: ../src/gnome/gnucash.appdata.xml.in.h:6
msgid "Keep your small business' accounting up to date"
-msgstr ""
+msgstr "تتبع المØاسبة الخاصة باعمالك التجارية Ùˆ تØديثها يوميا"
#: ../src/gnome/gnucash.appdata.xml.in.h:7
msgid "Create accurate reports and graphs from your financial data"
-msgstr ""
+msgstr "إنشاء تقارير دقيقة و رسوم البيانية من البيانات المالية"
#: ../src/gnome/gnucash.appdata.xml.in.h:8
msgid "Set up scheduled transactions to avoid repeated data entry"
-msgstr ""
+msgstr "قم بإعداد المعاملات المجدولة لتجنب إدخال البيانات المتكررة"
#: ../src/gnome/gnucash.appdata.xml.in.h:9
msgid "QIF/OFX/HBCI Import, Transaction Matching"
-msgstr ""
+msgstr "الاستيراد من صيغ QIF/OFX/HBCI، مطابقة المعاملات"
#: ../src/gnome/gnucash.appdata.xml.in.h:10
msgid "Perform financial calculations, such as a loan repayment"
-msgstr ""
+msgstr "تنÙيذ العمليات الØسابية المالية، مثل سداد القروض"
#: ../src/gnome/gnucash.desktop.in.in.h:1
msgid "GnuCash"
-msgstr "GnuCash"
+msgstr "جنوكاش"
#: ../src/gnome/gnucash.desktop.in.in.h:2
msgid "Finance Management"
@@ -22429,15 +24553,15 @@ msgstr "استخدام Øسابات التداول"
#: ../src/libqof/qof/qofbookslots.h:67
msgid "Day Threshold for Read-Only Transactions (red line)"
-msgstr ""
+msgstr "عتبة يوم للقراءة Ùقط للمعاملات (خط Ø£Øمر)"
#: ../src/libqof/qof/qofbookslots.h:68
msgid "Use Split Action Field for Number"
-msgstr ""
+msgstr "استخدام خانة عمل الإنقسام كعدد"
#: ../src/libqof/qof/qofbookslots.h:70
msgid "Budgeting"
-msgstr ""
+msgstr "إعداد الميزانية"
#: ../src/libqof/qof/qofbookslots.h:71
msgid "Default Budget"
@@ -22454,148 +24578,287 @@ msgstr "الميزانية الاÙتراضية"
#. * OPTION-NAME-DEFAULT-BUDGET
#.
#: ../doc/tip_of_the_day.list.in:1
-msgid "The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu."
+msgid ""
+"The GnuCash online manual has lots of helpful information. You can access "
+"the manual under the Help menu."
msgstr ""
+"دليل جنوكاش على الإنترنت ÙŠØتوي على الكثير من المعلومات المÙيدة. يمكنك "
+"الوصول إلى هذا الدليل ضمن قائمة تعليمات."
#: ../doc/tip_of_the_day.list.in:4
-msgid "You can easily import your existing financial data from Quicken, MS Money or other programs that export QIF files or OFX files. In the File menu, click on the sub-menu Import and click on QIF or OFX file, respectively. Then, follow the instructions provided."
+msgid ""
+"You can easily import your existing financial data from Quicken, MS Money or "
+"other programs that export QIF files or OFX files. In the File menu, click "
+"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
+"follow the instructions provided."
msgstr ""
+"يمكنك بسهولة استيراد البيانات المالية الموجودة من كويكن أو ام اس موني أو "
+"البرامج الأخرى التي تقوم بتصدير ملÙات QIF أو QFX. ÙÙŠ قائمة ملÙØŒ انقر Ùوق "
+"القائمة الÙرعية-استيراد وانقر Ùوق مل٠QIF أو QFXØŒ على التوالي. ثم اتبع "
+"الإرشادات المتوÙرة."
#: ../doc/tip_of_the_day.list.in:9
-msgid "If you are familiar with other financial programs such as Quicken, note that GnuCash uses accounts instead of categories to track income and expenses. For more information on income and expense accounts, please see the GnuCash online manual."
+msgid ""
+"If you are familiar with other financial programs such as Quicken, note that "
+"GnuCash uses accounts instead of categories to track income and expenses. "
+"For more information on income and expense accounts, please see the GnuCash "
+"online manual."
msgstr ""
+"إذا كنت معتاداً على برامج مالية أخرى مثل كويكن أو ام اس موني، لاØظ أن جنوكاش "
+"يستخدم Øسابات بدلاً من الÙئات لتتبع الإيرادات والنÙقات. لمزيد من المعلومات "
+"Øول Øسابات المصروÙات والإيرادات، الرجاء مراجعة دليل جنوكاش على الإنترنت ."
#: ../doc/tip_of_the_day.list.in:14
-msgid "Create new accounts by clicking the New button in the main window tool bar. This will bring up a dialog box where you can enter account details. For more information on choosing an account type or setting up a chart of accounts, please see the GnuCash online manual."
+msgid ""
+"Create new accounts by clicking the New button in the main window tool bar. "
+"This will bring up a dialog box where you can enter account details. For "
+"more information on choosing an account type or setting up a chart of "
+"accounts, please see the GnuCash online manual."
msgstr ""
+"إنشاء Øسابات جديدة بواسطة النقر Ùوق الزر جديد ÙÙŠ شريط الأدوات ÙÙŠ الناÙذة "
+"الرئيسية. هذا سو٠يظهر مربع Øوار Øيث يمكنك إدخال تÙاصيل الØساب. لمزيد من "
+"المعلومات Øول اختيار نوع Øساب أو إنشاء مخطط Øسابات، الرجاء مراجعة دليل "
+"جنوكاش على الإنترنتي."
#: ../doc/tip_of_the_day.list.in:20
-msgid "Click the right mouse button in the main window to bring up the account menu options. Within each register, clicking the right mouse button brings up the transaction menu options."
+msgid ""
+"Click the right mouse button in 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 ""
+"انقر زر الÙأرة الأيمن ÙÙŠ الإطار الرئيسي لإØضار قائمة خيارات الØساب. النقر "
+"بزر الماوس الأيمن داخل كل سجل يظهر خيارات قائمة المعاملات."
#: ../doc/tip_of_the_day.list.in:24
-msgid "To enter multiple-split transactions such as a paycheck with multiple deductions, click the Split button in the tool bar. Alternatively, in the View menu, you can choose the register style Auto-Split Ledger or Transaction Journal."
+msgid ""
+"To enter multiple-split transactions such as a paycheck with multiple "
+"deductions, click the Split button in the tool bar. Alternatively, in the "
+"View menu, you can choose the register style Auto-Split Ledger or "
+"Transaction Journal."
msgstr ""
+"لإدخال Øركات متعددة-التقسيم( مثل راتب مع خصومات متعددة)ØŒ انقر Ùوق زر "
+"الانقسام ÙÙŠ شريط الأدوات. أو بدلاً من ذلك، ÙÙŠ قائمة العرض، يمكنك اختيار نمط "
+"سجيل ليكون تقسيم-ألي لدÙتر الأستاذ أو المعاملات اليومية."
#: ../doc/tip_of_the_day.list.in:29
-msgid "As you enter amounts in the register, you can use the GnuCash calculator to add, subtract, multiply and divide. Simply type the first value, then select '+', '-','*', or '/'. Type the second value and press Enter to record the calculated amount."
+msgid ""
+"As you enter amounts in the register, you can use the GnuCash calculator to "
+"add, subtract, multiply and divide. Simply type the first value, then select "
+"'+', '-','*', or '/'. Type the second value and press Enter to record the "
+"calculated amount."
msgstr ""
+"كما يمكنك إدخال المبالغ ÙÙŠ السجل، يمكنك استخدام الØاسبةÙÙŠ جنوكاش لإضاÙØ© "
+"ÙˆØ·Ø±Ø ÙˆØ¶Ø±Ø¨ وقسمة. ببساطة اكتب القيمة الأولى، ثم Øدد '+'ØŒ '--', '*'ØŒ أو '/'. "
+"اكتب القيمة الثانية واضغط Enter لتسجيل المبلغ المØسوب."
#: ../doc/tip_of_the_day.list.in:34
-msgid "Quick-fill makes it easy to enter common transactions. When you type the first letter(s) of a common transaction description, then press the Tab key, GnuCash will automatically complete the remainder of the transaction as it was last entered."
+msgid ""
+"Quick-fill makes it easy to enter common transactions. When you type the "
+"first letter(s) of a common transaction description, then press the Tab key, "
+"GnuCash will automatically complete the remainder of the transaction as it "
+"was last entered."
msgstr ""
+"التعبئة السريعة تجعل من السهل إدخال المعاملات الدارجة. عندما تكتب أول Øرو٠"
+"من وص٠المعاملات الدارجة، اضغط على Ù…ÙØªØ§Ø TabØŒ سيقوم جنوكاش تلقائياً بإكمال "
+"ما تبقى من الØركة كما تمت اخر مرة."
#: ../doc/tip_of_the_day.list.in:39
-msgid "Type the first letter(s) of an existing account name in the Transfer register column, and GnuCash will complete the name from your list of accounts. For subaccounts, type the first letter(s) of the parent account, followed by ':' and the first letter(s) of the subaccount (e.g. A:C for Assets:Cash.)"
+msgid ""
+"Type the first letter(s) of an existing account name in the Transfer "
+"register column, and GnuCash will complete the name from your list of "
+"accounts. For subaccounts, type the first letter(s) of the parent account, "
+"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
+"Assets:Cash.)"
msgstr ""
+"تسجيل الاØر٠الأولى من اسم الØساب موجود ÙÙŠ عمود سجل التØويلات، وسيقوم "
+"جنوكاش بإكمال الاسم من قائمة الØسابات. للØسابات الÙرعية، اكتب الاØر٠الأولى "
+"من Øساب الأصل، تليها ':' ثم الاØر٠الأولى من الØساب الÙرعي (مثلاً Ø£ : Ù† "
+"للأصول: النقدية.)"
#: ../doc/tip_of_the_day.list.in:45
-msgid "Want to see all your subaccount transactions in one register? From the main menu, highlight the parent account and select Accounts -> Open Subaccounts from the menu."
+msgid ""
+"Want to see all your subaccount transactions in one register? From the main "
+"menu, highlight the parent account and select Accounts -> Open Subaccounts "
+"from the menu."
msgstr ""
+"تريد أن ترى جميع معاملاتك الØساب الÙرعي ÙÙŠ سجل واØد؟ من القائمة الرئيسية، "
+"اختر الØساب الأساسي، ÙˆØدد Øسابات-> Ø¥ÙØªØ Ø§Ù„Øسابات الÙرعية من القائمة."
#: ../doc/tip_of_the_day.list.in:49
-msgid "When entering dates, you can type '+' or '-' to increment or decrement the selected date. You can use '+' and '-' to increment and decrement check numbers as well."
+msgid ""
+"When entering dates, you can type '+' or '-' to increment or decrement the "
+"selected date. You can use '+' and '-' to increment and decrement check "
+"numbers as well."
msgstr ""
+"عند إدخال التواريخ، يمكنك كتابة '+' أو '--' زيادة أو نقصان للتاريخ المØدد. "
+"يمكنك استخدام '+' و '--' لزيادة وإنقاص أرقام الشيكات كذلك."
#: ../doc/tip_of_the_day.list.in:53
-msgid "To switch between multiple tabs in the main window, press Control+Page Up/Down."
+msgid ""
+"To switch between multiple tabs in the main window, press Control+Page Up/"
+"Down."
msgstr ""
+"للتبديل بين علامات التبويب المتعددة ÙÙŠ الإطار الرئيسي، اضغط تØكم + صÙØØ© "
+"لأعلى/لأسÙÙ„."
#: ../doc/tip_of_the_day.list.in:56
-msgid "In the reconcile window, you can press the spacebar to mark transactions as reconciled. You can also press Tab and Shift-Tab to move between deposits and withdrawals."
+msgid ""
+"In the reconcile window, you can press the spacebar to mark transactions as "
+"reconciled. You can also press Tab and Shift-Tab to move between deposits "
+"and withdrawals."
msgstr ""
+"ÙÙŠ ناÙذة التسوية، يمكنك الضغط على Ù…ÙØªØ§Ø Ø§Ù„Ù…Ø³Ø§ÙØ© لوضع علامة على المعاملات "
+"كتمت تسويتها. يمكنك أيضا الضغط على Tab و Shift-Tab للانتقال بين الإيداعات "
+"والسØوبات."
#: ../doc/tip_of_the_day.list.in:60
-msgid "To transfer funds between accounts with different currencies, click on the Transfer button in the register toolbar, select the accounts, and the Currency Transfer options for entering the exchange rate or the other currency's amount will be available."
+msgid ""
+"To transfer funds between accounts with different currencies, click on the "
+"Transfer button in the register toolbar, select the accounts, and the "
+"Currency Transfer options for entering the exchange rate or the other "
+"currency's amount will be available."
msgstr ""
+"لنقل الأموال بين الØسابات بعملات مختلÙØ©ØŒ انقر على الزر \"نقل\" ÙÙŠ شريط "
+"السجل، Øدد الØسابات، وستتوÙر خيارات \"نقل العملة\" لإدخال سعر الصر٠أو "
+"المبلغ بعمله أخرى."
#: ../doc/tip_of_the_day.list.in:65
-msgid "You can pack multiple reports into a single window, providing all the financial information you want at a glance. To do so, use the Sample & Custom -> \"Custom Multicolumn Report\" report."
+msgid ""
+"You can pack multiple reports into a single window, providing all the "
+"financial information you want at a glance. To do so, use the Sample & "
+"Custom -> \"Custom Multicolumn Report\" report."
msgstr ""
+"يمكنك جمع تقارير متعددة ÙÙŠ إطار واØد، لتوÙير جميع المعلومات المالية التي "
+"تريدها ÙÙŠ لمØØ© واØدة. للقيام بذلك، استخدام مخصص Ùˆ عينة-> التقرير \"تقرير "
+"متعدد الاعمدة مخصص\"."
#: ../doc/tip_of_the_day.list.in:70
-msgid "Style Sheets affect how reports are displayed. Choose a style sheet for your report as a report option, and use the Edit -> Style Sheets menu to customize style sheets."
+msgid ""
+"Style Sheets affect how reports are displayed. Choose a style sheet for your "
+"report as a report option, and use the Edit -> Style Sheets menu to "
+"customize style sheets."
msgstr ""
+"أوراق الأنماط(Stylesheets) تؤثر على كيÙية عرض التقارير. اختر ورقة أنماط "
+"للتقرير الخاص بك كخيار لتقرير، واستخدام التØرير->قائمة أوراق الأنماط لتغيير "
+"أوراق الأنماط Øسب المطلوب."
#: ../doc/tip_of_the_day.list.in:74
-msgid "To raise the accounts menu in the transfer field of a register page, press the Menu key or the Ctrl-Down key combination."
+msgid ""
+"To raise the accounts menu in the transfer field of a register page, press "
+"the Menu key or the Ctrl-Down key combination."
msgstr ""
+"لرÙع قائمة الØسابات ÙÙŠ مجال التØويلات ÙÙŠ صÙØØ© السجل، اضغط Ù…ÙØªØ§Ø Ø§Ù„Ù‚Ø§Ø¦Ù…Ø© أو "
+"تركيبة المÙØ§ØªÙŠØ ØªØكم+سهم لأسÙÙ„"
#: ../doc/tip_of_the_day.list.in:77
msgid ""
-"The scheduled transaction editor comes with a very flexible frequency configurator. Basic frequencies to schedule a transaction include daily, weekly and monthly. But more advanced schemes can be set up as well. Some examples:\n"
+"The scheduled transaction editor comes with a very flexible frequency "
+"configurator. Basic frequencies to schedule a transaction include daily, "
+"weekly and monthly. But more advanced schemes can be set up as well. Some "
+"examples:\n"
"\n"
-"To schedule a transaction every three weeks, you can choose the weekly basic frequency and then set 'Every 3 weeks'.\n"
+"To schedule a transaction every three weeks, you can choose the weekly basic "
+"frequency and then set 'Every 3 weeks'.\n"
"\n"
-"To schedule a transaction every year you can choose the monthly basic frequency and then set 'Every 12 months'."
+"To schedule a transaction every year you can choose the monthly basic "
+"frequency and then set 'Every 12 months'."
msgstr ""
+"Ù…Øرر الØركة المجدولة يأتي مع Øاسبة مرنة جداً. وتشمل الترددات الأساسية لجدولة "
+"معاملة يوميا، أسبوعيا وشهريا. ولكن يمكن أن يتم إعداد مخططات أكثر تقدما،. بعض "
+"الأمثلة: \n"
+"\n"
+"To جدولة عملية كل ثلاثة أسابيع، ويمكنك اختيار التردد الأساسي الأسبوعية ومن "
+"ثم تعيين 'جدولةكل 3 أسابيع '.\n"
+"\n"
+"و معاملة كل عام يمكنك اختيار التردد الأساسي الشهري ومن ثم تعيين' كل 12 شهرا "
+"'."
#: ../doc/tip_of_the_day.list.in:86
-msgid "If you work overnight, you should close and reopen your working register after midnight, to get the new date as default for new transactions. It is not necessary to restart GnuCash therefore."
+msgid ""
+"If you work overnight, you should close and reopen your working register "
+"after midnight, to get the new date as default for new transactions. It is "
+"not necessary to restart GnuCash therefore."
msgstr ""
+"إذا كنت تعمل ليلا بعد منتص٠الليل، ÙللØصول على التاريخ الجديد كأساس "
+"للمعاملات الجديدة عليك إغلاق وإعادة ÙØªØ Ø§Ù„Ø³Ø¬Ù„ØŒ. Ùليس من الضروري إعادة تشغيل "
+"جنوكاش لذلك."
#: ../doc/tip_of_the_day.list.in:90
-msgid "The GnuCash developers are easy to contact. As well as several mailing lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome.org"
+msgid ""
+"The GnuCash developers are easy to contact. As well as several mailing "
+"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
+"org"
msgstr ""
+"مطوري جنوكاش سهل الاتصال بهم ÙÙضلا عن عدة قوائم بريدية، يمكنك الدردشة معهم "
+"ÙÙŠ IRC Ùˆ الانضمام إليهم ÙÙŠ #gnucash ÙÙŠ irc.gnome.org"
#: ../doc/tip_of_the_day.list.in:94
msgid ""
-"There is a theory that if ever anyone discovers what the Universe is for and why it is here, it will instantly disappear and be replaced with something even more bizarre and inexplicable.\n"
+"There is a theory that if ever anyone discovers what the Universe is for and "
+"why it is here, it will instantly disappear and be replaced with something "
+"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
-msgstr ""
+msgstr "إقرأ كتب دوجلاس أدامز"
#: ../doc/tip_of_the_day.list.in:101
-msgid "To search through all your transactions, start a search (Edit -> Find...) from the main accounts hierarchy page. To limit your search to a single account, start the search from that account's register."
+msgid ""
+"To search through all your transactions, start a search (Edit -> Find...) "
+"from the main accounts hierarchy page. To limit your search to a single "
+"account, start the search from that account's register."
msgstr ""
+"للبØØ« خلال كاÙØ© المعاملات الخاصة بك، بدء عملية البØØ« (تØرير-> البØØ«...) من "
+"صÙØØ© التسلسل الهرمي للØسابات الرئيسية. لتقييد البØØ« الخاص بك إلى Øساب واØد، "
+"إبدء البØØ« من سجل هذا الØساب."
-#, fuzzy
#~ msgid "Retrieve the current online quote"
-#~ msgstr "Øذ٠الإدخال الØالي"
+#~ msgstr "أجلب السعر الØالي من الإنترنت"
-#, fuzzy
#~ msgctxt "Daily"
#~ msgid "Every"
-#~ msgstr "كل"
+#~ msgstr "كل . يومي"
-#, fuzzy
#~ msgctxt "Daily"
#~ msgid "days."
-#~ msgstr "أيام."
+#~ msgstr "أيام.يومي"
-#, fuzzy
#~ msgctxt "Weekly"
#~ msgid "Every"
-#~ msgstr "كل"
+#~ msgstr "كل . إسبوعي"
-#, fuzzy
#~ msgctxt "Weekly"
#~ msgid "weeks."
-#~ msgstr "أسابيع."
+#~ msgstr "أسابيع . أسبوعي"
-#, fuzzy
#~ msgctxt "Semimonthly"
#~ msgid "Every"
-#~ msgstr "كل"
+#~ msgstr "كل. نص٠شهري"
-#, fuzzy
#~ msgctxt "Semimonthly"
#~ msgid "months."
-#~ msgstr "أشهر."
+#~ msgstr "أشهر.نص٠شهري"
-#, fuzzy
#~ msgctxt "Monthly"
#~ msgid "Every"
-#~ msgstr "كل"
+#~ msgstr "كل. شهري"
-#, fuzzy
#~ msgctxt "Monthly"
#~ msgid "months."
-#~ msgstr "أشهر."
+#~ msgstr "أشهر.شهري"
-#~ msgid "New item"
-#~ msgstr "عنصر جديد"
+#~ msgid "Auto pay on post_ing"
+#~ msgstr "الدÙع التلقائي عند الترØيل."
+
+#~ msgid "_Use system theme colors"
+#~ msgstr "إستخدم ألوان النظام"
+
+#~ msgid ""
+#~ "If checked, the system color theme will be applied to register windows. "
+#~ "If clear, the original GnuCash register colors will be used."
+#~ msgstr ""
+#~ "إذا أختيرت، سيتم تطبيق لون النظام ÙÙŠ ناÙذة السجل. وإلا سيتم استخدام ألوان "
+#~ "سجل جنوكاش الأصلية."
#~ msgid "%s at %s (code %s)"
#~ msgstr "%s ÙÙŠ %s (رمز %s)"
@@ -22603,8 +24866,8 @@ msgstr ""
#~ msgid "%s at bank code %s"
#~ msgstr "%s الرمز ÙÙŠ البنك %s"
-#~ msgid "Custom Reports"
-#~ msgstr "تقارير مخصصة"
+#~ msgid "New item"
+#~ msgstr "عنصر جديد"
#~ msgid "and"
#~ msgstr "Ùˆ"
@@ -22612,5 +24875,8 @@ msgstr ""
#~ msgid "FILO"
#~ msgstr "الداخل أخيرا خارج أولاً"
+#~ msgid "Custom Reports"
+#~ msgstr "تقارير مخصصة"
+
#~ msgid "Welcome to GnuCash 2.4!"
#~ msgstr "مرØبا بكم ÙÙŠ جنوكاش 2.4!"
commit 1a92dad9d03091d805c2b199ab13247921a1ba6e
Author: Bill Nottingam <notting at splat.cc>
Date: Thu Nov 5 16:58:00 2015 +0000
Bug 742321 - Reset temporary prefs on application startup
diff --git a/src/bin/gnucash-bin.c b/src/bin/gnucash-bin.c
index 0328d99..c1c74d5 100644
--- a/src/bin/gnucash-bin.c
+++ b/src/bin/gnucash-bin.c
@@ -613,6 +613,8 @@ inner_main (void *closure, int argc, char **argv)
gnc_destroy_splash_screen();
gnc_ui_new_user_dialog();
}
+ /* Ensure temporary preferences are temporary */
+ gnc_prefs_reset_group (GNC_PREFS_GROUP_WARNINGS_TEMP);
gnc_destroy_splash_screen();
gnc_main_window_show_all_windows();
commit 68f1db9ed68f44d41dc13671a380ef859fbabd8a
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Tue Nov 3 12:19:44 2015 +0100
Bug 756720 - configure fails to find libgoffice 0.10-10 (0.10.18-1)
While we can't support libgoffice 0.10 because that would require gtk3
we can improve the error message if no libgoffice 0.8.x version is found.
diff --git a/configure.ac b/configure.ac
index ffc011c..4eec91d 100644
--- a/configure.ac
+++ b/configure.ac
@@ -1047,7 +1047,7 @@ then
AC_SUBST(GDK_PIXBUF_LIBS)
# checks for goffice
- PKG_CHECK_MODULES(GOFFICE, libgoffice-0.8 >= 0.7.0, [goffice=1], [AC_MSG_ERROR([Cannot find libgoffice.>= 0.7.0])])
+ PKG_CHECK_MODULES(GOFFICE, libgoffice-0.8 >= 0.7.0 libgoffice-0.8 < 0.9.0, [goffice=1], [AC_MSG_ERROR([Cannot find libgoffice >= 0.7.0 and < 0.9.0])])
AS_SCRUB_INCLUDE(GOFFICE_CFLAGS)
AC_SUBST(GOFFICE_CFLAGS)
AC_SUBST(GOFFICE_LIBS)
commit 16bc91d6c95f97e7cf501b7799630391507c411f
Author: Mark Haanen <i18n at haanen.net>
Date: Tue Nov 3 12:00:22 2015 +0100
Add new account chart for Duch small businesses.
In the Netherlands, several parties have created an account structure for standardized information exchange. This file provides a GnuCash translation of this (public domain) structure.
diff --git a/accounts/nl/Makefile.am b/accounts/nl/Makefile.am
index b89cdfa..3f7ff88 100644
--- a/accounts/nl/Makefile.am
+++ b/accounts/nl/Makefile.am
@@ -2,7 +2,8 @@ accountdir = ${GNC_ACCOUNTS_DIR}/nl
account_DATA = \
acctchrt_checkbook.gnucash-xea \
- acctchrt_full.gnucash-xea
+ acctchrt_full.gnucash-xea \
+ acctchrt_rgs_1.1.gnucash-xea
EXTRA_DIST = \
${account_DATA}
diff --git a/accounts/nl/acctchrt_rgs_1.1.gnucash-xea b/accounts/nl/acctchrt_rgs_1.1.gnucash-xea
new file mode 100644
index 0000000..2ebd191
--- /dev/null
+++ b/accounts/nl/acctchrt_rgs_1.1.gnucash-xea
@@ -0,0 +1,32896 @@
+<?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>
+ RGS 1.1
+</gnc-act:title>
+<gnc-act:short-description>
+ Referentie GrootboekSchema, versie 1.1
+</gnc-act:short-description>
+<gnc-act:long-description>
+ Een uitgebreide set van grootboekrekeningen voor bedrijven, gebaseerd op het public domain Nederlands Referentie Grootboekschema. Zie www.referentiegrootboekschema.nl voor meer informatie.
+</gnc-act:long-description>
+<gnc:account version="2.0.0">
+ <act:name>Verzamelnode</act:name>
+ <act:id type="new">ddbcf583ed0d48138142677dc825d015</act:id>
+ <act:type>ROOT</act:type>
+ <act:commodity-scu>0</act:commodity-scu>
+ <act:description>Referentiecode: B of W</act:description>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>IMMATERIËLE VASTE ACTIVA</act:name>
+ <act:id type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIva</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0101000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKou</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0101000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">2c302dcc59254ec58ee03bb825edd082</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0101010</act:code>
+ <act:parent type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">8a8c772a984b4e37bc938d42847268eb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvpBeg</act:description>
+ <act:code>0101010.01</act:code>
+ <act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">af2ca242ce68448196cbb107e555e767</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvpInv</act:description>
+ <act:code>0101010.02</act:code>
+ <act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">c380580b50e34c21b0c6b5ef8f1ef8bd</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvpAdo</act:description>
+ <act:code>0101010.03</act:code>
+ <act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">d82632cc81434b72bdd0035300c8ed38</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvpDes</act:description>
+ <act:code>0101010.04</act:code>
+ <act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">dd2b1fa1bccc4eafa4a2e42b74a47cfc</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvpDda</act:description>
+ <act:code>0101010.05</act:code>
+ <act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">8452bed0036b4607b194d1deb06fde8b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvpOmv</act:description>
+ <act:code>0101010.06</act:code>
+ <act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">6cf0516e904e49f1ba53c5437a2370c1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouVvpOvm</act:description>
+ <act:code>0101010.07</act:code>
+ <act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">84a524315e8246aba72c5a36a1fe6d1c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0101020</act:code>
+ <act:parent type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">f2d74d994373447c9a83fb9b21af4cdb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCaeBeg</act:description>
+ <act:code>0101020.01</act:code>
+ <act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">1c55df5f6d594d7d984dc37375a1710a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCaeAfs</act:description>
+ <act:code>0101020.02</act:code>
+ <act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">dafa12a152c34d89ab4227df4b830fdb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCaeDca</act:description>
+ <act:code>0101020.03</act:code>
+ <act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">8a98369fc8cc4fb0a12f64170c320e0a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCaeWvr</act:description>
+ <act:code>0101020.04</act:code>
+ <act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">2a44631f8a11482a95f1ed082b6e5b27</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCaeTvw</act:description>
+ <act:code>0101020.05</act:code>
+ <act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">1676f955c5ba449981a4ee830355496a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0101030</act:code>
+ <act:parent type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">949d642dc1454d0ab9b68f9d752a7c50</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCuhBeg</act:description>
+ <act:code>0101030.01</act:code>
+ <act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">bf0c17f73fff4d16aab95da28243322b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCuhHer</act:description>
+ <act:code>0101030.02</act:code>
+ <act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">59f78d8766d5483cb711318cbae0131d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCuhAfh</act:description>
+ <act:code>0101030.03</act:code>
+ <act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
+ <act:id type="new">f8b17f20c27546ff9938bc31f4817e6f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKouCuhDeh</act:description>
+ <act:code>0101030.04</act:code>
+ <act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">8c75b62ff12544ec97e93da57f9eae2f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKoo</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0102000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">a03d3680fd5540c9a51e0872e4378644</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0102010</act:code>
+ <act:parent type="new">8c75b62ff12544ec97e93da57f9eae2f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">54488d0a5a0a4297bcbe778c03d2c38b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvpBeg</act:description>
+ <act:code>0102010.01</act:code>
+ <act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">32f3e9f8bb9548bda000251056d1854b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvpInv</act:description>
+ <act:code>0102010.02</act:code>
+ <act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">da2546b045b844cfb54e0392aa8280ad</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvpAdo</act:description>
+ <act:code>0102010.03</act:code>
+ <act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">41ecb70046234732af97dd747ff34bcd</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvpDes</act:description>
+ <act:code>0102010.04</act:code>
+ <act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">f21aaa187feb4ebda0ca0b0e7a5f52e2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvpDda</act:description>
+ <act:code>0102010.05</act:code>
+ <act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">c59fd7bb264d470daf0205ac8fb5122d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvpOmv</act:description>
+ <act:code>0102010.06</act:code>
+ <act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">e468c133ecfd4e449a4b54e9128c8832</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooVvpOvm</act:description>
+ <act:code>0102010.07</act:code>
+ <act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">334a6f9a455742e886f1868f4b78b55c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0102020</act:code>
+ <act:parent type="new">8c75b62ff12544ec97e93da57f9eae2f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">9b264a73f00c49059ea64b985d4d9058</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCaeBeg</act:description>
+ <act:code>0102020.01</act:code>
+ <act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">5f40e952a177408fa0049f48da132ffe</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCaeAfs</act:description>
+ <act:code>0102020.02</act:code>
+ <act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">f087977e1b4a495894c943cf0608b9d5</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCaeDca</act:description>
+ <act:code>0102020.03</act:code>
+ <act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">6aa0ab6af9794b468748193cffeeda60</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCaeWvr</act:description>
+ <act:code>0102020.04</act:code>
+ <act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">d6fcf51cc57343f08148d84a68ded69f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCaeTvw</act:description>
+ <act:code>0102020.05</act:code>
+ <act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">bf61ef158d0e46b590d3e2b30fad029c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0102030</act:code>
+ <act:parent type="new">8c75b62ff12544ec97e93da57f9eae2f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">902d667a7c064edb9c6664fe5625f8d2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCuhBeg</act:description>
+ <act:code>0102030.01</act:code>
+ <act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">b473d0b8868c4146a087d339c712f4e6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCuhHer</act:description>
+ <act:code>0102030.02</act:code>
+ <act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">100b7a194f2a4ee1a7c1076eca7264c6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCuhAfh</act:description>
+ <act:code>0102030.03</act:code>
+ <act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">09f2072fa8664131b5fed60af6fd4f64</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaKooCuhDeh</act:description>
+ <act:code>0102030.04</act:code>
+ <act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Software</act:name>
+ <act:id type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSof</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0103000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs software</act:name>
+ <act:id type="new">7330d99a121947f2894c85704490f7c0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0103010</act:code>
+ <act:parent type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans software</act:name>
+ <act:id type="new">41067f2165954b64a733f8dc52bcf114</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvpBeg</act:description>
+ <act:code>0103010.01</act:code>
+ <act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen software</act:name>
+ <act:id type="new">891d9e446102460384a46387687abdba</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvpInv</act:description>
+ <act:code>0103010.02</act:code>
+ <act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames software</act:name>
+ <act:id type="new">79c8caf076184918a2bb8618a1dd0721</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvpAdo</act:description>
+ <act:code>0103010.03</act:code>
+ <act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen software</act:name>
+ <act:id type="new">295c62144c1943aaba68c817b834efe7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvpDes</act:description>
+ <act:code>0103010.04</act:code>
+ <act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen software</act:name>
+ <act:id type="new">e8abb0667a5645068d7fc4e5660dd9c1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvpDda</act:description>
+ <act:code>0103010.05</act:code>
+ <act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen software</act:name>
+ <act:id type="new">1943267dc1464934ada97e708930d064</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvpOmv</act:description>
+ <act:code>0103010.06</act:code>
+ <act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties software</act:name>
+ <act:id type="new">d753cc895bd541b981f0222fd664e3a7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofVvpOvm</act:description>
+ <act:code>0103010.07</act:code>
+ <act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen software</act:name>
+ <act:id type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0103020</act:code>
+ <act:parent type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans software</act:name>
+ <act:id type="new">6a2e3c14e2e64343ae9d2095e8ffef3e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCaeBeg</act:description>
+ <act:code>0103020.01</act:code>
+ <act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen software</act:name>
+ <act:id type="new">e5613fdf1d254d538e69eb5f62ec70f6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCaeAfs</act:description>
+ <act:code>0103020.02</act:code>
+ <act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen software</act:name>
+ <act:id type="new">8b6cd9aef53c40de9ae36a183ac998ab</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCaeDca</act:description>
+ <act:code>0103020.03</act:code>
+ <act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen software</act:name>
+ <act:id type="new">d7d314df958e40c58c5deb4e5268e914</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCaeWvr</act:description>
+ <act:code>0103020.04</act:code>
+ <act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen software</act:name>
+ <act:id type="new">8a046638202d4cc1a26e9449429bce4c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCaeTvw</act:description>
+ <act:code>0103020.05</act:code>
+ <act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen software</act:name>
+ <act:id type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0103030</act:code>
+ <act:parent type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans software</act:name>
+ <act:id type="new">891c0182c7ef4a089843ad928bebaec5</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCuhBeg</act:description>
+ <act:code>0103030.01</act:code>
+ <act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen software</act:name>
+ <act:id type="new">f21c93f49b65490d9ad10f5958c8e7ea</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCuhHer</act:description>
+ <act:code>0103030.02</act:code>
+ <act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen software</act:name>
+ <act:id type="new">e97e93a5b40c4d55895254f1af3f975c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCuhAfh</act:description>
+ <act:code>0103030.03</act:code>
+ <act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen software</act:name>
+ <act:id type="new">e1432e2294644e9e935424335e6637c1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaSofCuhDeh</act:description>
+ <act:code>0103030.04</act:code>
+ <act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overig intellectueel eigendom</act:name>
+ <act:id type="new">2a73e09653c54030ae91de272677840f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOie</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0104000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs overig intellectueel eigendom</act:name>
+ <act:id type="new">9ba5600c449343729e857224bc91caf1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0104010</act:code>
+ <act:parent type="new">2a73e09653c54030ae91de272677840f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overig intellectueel eigendom</act:name>
+ <act:id type="new">d08e1458b00b4d42b819bcaecc102f55</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvpBeg</act:description>
+ <act:code>0104010.01</act:code>
+ <act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen overig intellectueel eigendom</act:name>
+ <act:id type="new">f1f05e3a6bfb4846a4187e100d9577da</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvpInv</act:description>
+ <act:code>0104010.02</act:code>
+ <act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames overig intellectueel eigendom</act:name>
+ <act:id type="new">909ed24f9cd5475f966f14befcd711fc</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvpAdo</act:description>
+ <act:code>0104010.03</act:code>
+ <act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen overig intellectueel eigendom</act:name>
+ <act:id type="new">90409bb50c204b4a9fb1f5bd8a26903c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvpDes</act:description>
+ <act:code>0104010.04</act:code>
+ <act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen overig intellectueel eigendom</act:name>
+ <act:id type="new">b7c52df8f87a453b8f5763d8f2624f72</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvpDda</act:description>
+ <act:code>0104010.05</act:code>
+ <act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen overig intellectueel eigendom</act:name>
+ <act:id type="new">c1b852d1fb724c40a697ec6b3fa3082b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvpOmv</act:description>
+ <act:code>0104010.06</act:code>
+ <act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties overig intellectueel eigendom</act:name>
+ <act:id type="new">31f40a9d723f4f0ab2a49e1554f43003</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieVvpOvm</act:description>
+ <act:code>0104010.07</act:code>
+ <act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">f9afe255f10049478cc7f318663cfcc2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0104020</act:code>
+ <act:parent type="new">2a73e09653c54030ae91de272677840f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overig intellectueel eigendom</act:name>
+ <act:id type="new">b49c8abd907d4550901db3abfa65bb57</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCaeBeg</act:description>
+ <act:code>0104020.01</act:code>
+ <act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen overig intellectueel eigendom</act:name>
+ <act:id type="new">68fcc5089f624fd8a3d0e04980f740a4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCaeAfs</act:description>
+ <act:code>0104020.02</act:code>
+ <act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">702d86bbd6d24ee3ab38390c6b9c84e6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCaeDca</act:description>
+ <act:code>0104020.03</act:code>
+ <act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">6cb1e8f9d3024601a39c9ffe1cc52b78</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCaeWvr</act:description>
+ <act:code>0104020.04</act:code>
+ <act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">5c7fdcf8677d4e1db9fca3bed25664f9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCaeTvw</act:description>
+ <act:code>0104020.05</act:code>
+ <act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">44cab5e4119848ada1cf6ebcc364cd12</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0104030</act:code>
+ <act:parent type="new">2a73e09653c54030ae91de272677840f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overig intellectueel eigendom</act:name>
+ <act:id type="new">cfaef7f99371467f85460803dae821d6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCuhBeg</act:description>
+ <act:code>0104030.01</act:code>
+ <act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">bc0873228f2c45a5a9fc1121ec2c78f5</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCuhHer</act:description>
+ <act:code>0104030.02</act:code>
+ <act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">adea99f1f0844e8cb31569ea86e83ea0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCuhAfh</act:description>
+ <act:code>0104030.03</act:code>
+ <act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen overig intellectueel eigendom</act:name>
+ <act:id type="new">79c226c2b79648bea05684a7f036726c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOieCuhDeh</act:description>
+ <act:code>0104030.04</act:code>
+ <act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bouwclaims</act:name>
+ <act:id type="new">acbb17faf51845eb8823b25ec5bfb582</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBou</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0105000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs bouwclaims</act:name>
+ <act:id type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0105010</act:code>
+ <act:parent type="new">acbb17faf51845eb8823b25ec5bfb582</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans bouwclaims</act:name>
+ <act:id type="new">7bc0379a28b446c7b66b3a2c562a053b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvpBeg</act:description>
+ <act:code>0105010.01</act:code>
+ <act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen bouwclaims</act:name>
+ <act:id type="new">2cf5ad7c123a40d6a010d5fbc8e1206c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvpInv</act:description>
+ <act:code>0105010.02</act:code>
+ <act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames bouwclaims</act:name>
+ <act:id type="new">eb0c0a09d8d94cef9c2b717b6416d545</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvpAdo</act:description>
+ <act:code>0105010.03</act:code>
+ <act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen bouwclaims</act:name>
+ <act:id type="new">0a521b86d35b45ada51736b7eed4b34c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvpDes</act:description>
+ <act:code>0105010.04</act:code>
+ <act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen bouwclaims</act:name>
+ <act:id type="new">a7700d71614d42bbacbc2405a53b23d0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvpDda</act:description>
+ <act:code>0105010.05</act:code>
+ <act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen bouwclaims</act:name>
+ <act:id type="new">d9d7064abecd48d9a971cef314a66a13</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvpOmv</act:description>
+ <act:code>0105010.06</act:code>
+ <act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties bouwclaims</act:name>
+ <act:id type="new">c5044ba58c9e4c16823e5b5d173bc8b0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouVvpOvm</act:description>
+ <act:code>0105010.07</act:code>
+ <act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen bouwclaims</act:name>
+ <act:id type="new">e00f5272d2bc443e86d2c2d94109730c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0105020</act:code>
+ <act:parent type="new">acbb17faf51845eb8823b25ec5bfb582</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans bouwclaims</act:name>
+ <act:id type="new">3d0d045cea004bf394484bd1c4791c4a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCaeBeg</act:description>
+ <act:code>0105020.01</act:code>
+ <act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen bouwclaims</act:name>
+ <act:id type="new">8e929caf670048138b765087e6e692a6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCaeAfs</act:description>
+ <act:code>0105020.02</act:code>
+ <act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen bouwclaims</act:name>
+ <act:id type="new">27682f514bb1425dabd137a890002fd6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCaeDca</act:description>
+ <act:code>0105020.03</act:code>
+ <act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen bouwclaims</act:name>
+ <act:id type="new">632180e7f7784fbb8cc2dd53d7c3e0fa</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCaeWvr</act:description>
+ <act:code>0105020.04</act:code>
+ <act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen bouwclaims</act:name>
+ <act:id type="new">ddfc3de158c24bfbb1d8878a2e7d246e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCaeTvw</act:description>
+ <act:code>0105020.05</act:code>
+ <act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen bouwclaims</act:name>
+ <act:id type="new">468254830893430bb48d102f6a7f664b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0105030</act:code>
+ <act:parent type="new">acbb17faf51845eb8823b25ec5bfb582</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans bouwclaims</act:name>
+ <act:id type="new">d84ad1ab76f54744bc305e5d9d8e72e3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCuhBeg</act:description>
+ <act:code>0105030.01</act:code>
+ <act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen bouwclaims</act:name>
+ <act:id type="new">0292e49f29db4120af08ddea91d25e4c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCuhHer</act:description>
+ <act:code>0105030.02</act:code>
+ <act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen bouwclaims</act:name>
+ <act:id type="new">b7127161d718438bb6977da8bd5ed342</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCuhAfh</act:description>
+ <act:code>0105030.03</act:code>
+ <act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen bouwclaims</act:name>
+ <act:id type="new">383677fbcaa84e888423bc8201fa0723</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaBouCuhDeh</act:description>
+ <act:code>0105030.04</act:code>
+ <act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Concessies en vergunningen</act:name>
+ <act:id type="new">60e892fb2d154371a6f55eaf40b880c9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCev</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0106000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs concessies en vergunningen</act:name>
+ <act:id type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0106010</act:code>
+ <act:parent type="new">60e892fb2d154371a6f55eaf40b880c9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans concessies en vergunningen</act:name>
+ <act:id type="new">701907f1ead54e49a4921b056c70a940</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvpBeg</act:description>
+ <act:code>0106010.01</act:code>
+ <act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen concessies en vergunningen</act:name>
+ <act:id type="new">dd664e2be38b417394b852d584494533</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvpInv</act:description>
+ <act:code>0106010.02</act:code>
+ <act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames concessies en vergunningen</act:name>
+ <act:id type="new">aeffb2fe29694459939326b8c6ccacdb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvpAdo</act:description>
+ <act:code>0106010.03</act:code>
+ <act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen concessies en vergunningen</act:name>
+ <act:id type="new">26dc2f1b0a7a4e0ab8ca1f331951ed69</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvpDes</act:description>
+ <act:code>0106010.04</act:code>
+ <act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen concessies en vergunningen</act:name>
+ <act:id type="new">61ab3a7cee754ed89b4cb39107df2194</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvpDda</act:description>
+ <act:code>0106010.05</act:code>
+ <act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen concessies en vergunningen</act:name>
+ <act:id type="new">e8e9b4c18e8542aa8dd030b9ce41f55a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvpOmv</act:description>
+ <act:code>0106010.06</act:code>
+ <act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties concessies en vergunningen</act:name>
+ <act:id type="new">99269ffc6e784b38855177a1f4aa4c4b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevVvpOvm</act:description>
+ <act:code>0106010.07</act:code>
+ <act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen concessies en vergunningen</act:name>
+ <act:id type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0106020</act:code>
+ <act:parent type="new">60e892fb2d154371a6f55eaf40b880c9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans concessies en vergunningen</act:name>
+ <act:id type="new">3dd5148c131f4545bd5ccd060d489a35</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCaeBeg</act:description>
+ <act:code>0106020.01</act:code>
+ <act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen concessies en vergunningen</act:name>
+ <act:id type="new">4fca324d5edf47ca92174c7b47564030</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCaeAfs</act:description>
+ <act:code>0106020.02</act:code>
+ <act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen concessies en vergunningen</act:name>
+ <act:id type="new">7ced62509b8b472b9efdfce638b86c8e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCaeDca</act:description>
+ <act:code>0106020.03</act:code>
+ <act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen concessies en vergunningen</act:name>
+ <act:id type="new">35c94e052d3641ce82b4b9d706d05602</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCaeWvr</act:description>
+ <act:code>0106020.04</act:code>
+ <act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen concessies en vergunningen</act:name>
+ <act:id type="new">468803c48cda4071afb6fd55f1a6646c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCaeTvw</act:description>
+ <act:code>0106020.05</act:code>
+ <act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen concessies en vergunningen</act:name>
+ <act:id type="new">741735328e044c17a9bb7f33f2f4cb62</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0106030</act:code>
+ <act:parent type="new">60e892fb2d154371a6f55eaf40b880c9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans concessies en vergunningen</act:name>
+ <act:id type="new">db193871960b4c09a8b381360d16e77e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCuhBeg</act:description>
+ <act:code>0106030.01</act:code>
+ <act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen concessies en vergunningen</act:name>
+ <act:id type="new">3d1601ea2f404965bdf813282e8e1d72</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCuhHer</act:description>
+ <act:code>0106030.02</act:code>
+ <act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen concessies en vergunningen</act:name>
+ <act:id type="new">f18c5f477f6d469e93167287d8672999</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCuhAfh</act:description>
+ <act:code>0106030.03</act:code>
+ <act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen concessies en vergunningen</act:name>
+ <act:id type="new">21925543509c4ba0b87e99a2f76e56ae</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaCevCuhDeh</act:description>
+ <act:code>0106030.04</act:code>
+ <act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Goodwill</act:name>
+ <act:id type="new">73ffc47506e440dc91850dad329cd2ab</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGoo</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0107000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs goodwill</act:name>
+ <act:id type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0107010</act:code>
+ <act:parent type="new">73ffc47506e440dc91850dad329cd2ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans goodwill</act:name>
+ <act:id type="new">ce221201b3984eea96b2a7b1169ce104</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvpBeg</act:description>
+ <act:code>0107010.01</act:code>
+ <act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen goodwill</act:name>
+ <act:id type="new">4352b795e4f44054aba1471f0663ed07</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvpInv</act:description>
+ <act:code>0107010.02</act:code>
+ <act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames goodwill</act:name>
+ <act:id type="new">4f895dd26f1141499fec650245f7da0d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvpAdo</act:description>
+ <act:code>0107010.03</act:code>
+ <act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen goodwill</act:name>
+ <act:id type="new">9b1398c5b32d41ecb210e3692fa9ca05</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvpDes</act:description>
+ <act:code>0107010.04</act:code>
+ <act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen goodwill</act:name>
+ <act:id type="new">1ea2a59068f14d1e9f52566b030349bf</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvpDda</act:description>
+ <act:code>0107010.05</act:code>
+ <act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen goodwill</act:name>
+ <act:id type="new">338d09ca8b0c4f5bb8906c1f25d72a0d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvpOmv</act:description>
+ <act:code>0107010.06</act:code>
+ <act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties goodwill</act:name>
+ <act:id type="new">44a461e0bee24f1a954d047fd5a22ebb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooVvpOvm</act:description>
+ <act:code>0107010.07</act:code>
+ <act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen goodwill</act:name>
+ <act:id type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0107020</act:code>
+ <act:parent type="new">73ffc47506e440dc91850dad329cd2ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans goodwill</act:name>
+ <act:id type="new">712fe3b3c5884fb08327df9ef1a3d6f7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCaeBeg</act:description>
+ <act:code>0107020.01</act:code>
+ <act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen goodwill</act:name>
+ <act:id type="new">1312284ed0ac4071b31635c8901e65f9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCaeAfs</act:description>
+ <act:code>0107020.02</act:code>
+ <act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen goodwill</act:name>
+ <act:id type="new">719b569197264bbfad8a2590a72466bf</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCaeDca</act:description>
+ <act:code>0107020.03</act:code>
+ <act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen goodwill</act:name>
+ <act:id type="new">fba8b20fafc74831a2d7cf0a69d01fd2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCaeWvr</act:description>
+ <act:code>0107020.04</act:code>
+ <act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen goodwill</act:name>
+ <act:id type="new">97e4926557b24798b9053c5141e5c555</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCaeTvw</act:description>
+ <act:code>0107020.05</act:code>
+ <act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen goodwill</act:name>
+ <act:id type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0107030</act:code>
+ <act:parent type="new">73ffc47506e440dc91850dad329cd2ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans goodwill</act:name>
+ <act:id type="new">a36c3768a268423d9d6727b4dae67153</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCuhBeg</act:description>
+ <act:code>0107030.01</act:code>
+ <act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen goodwill</act:name>
+ <act:id type="new">9e6d862d90e54446816e8f3248d9159d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCuhHer</act:description>
+ <act:code>0107030.02</act:code>
+ <act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen goodwill</act:name>
+ <act:id type="new">3bffd21e39ad4ceda87f4f3ae1623a5e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCuhAfh</act:description>
+ <act:code>0107030.03</act:code>
+ <act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen goodwill</act:name>
+ <act:id type="new">efc442d4c233451bb55488159716de32</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGooCuhDeh</act:description>
+ <act:code>0107030.04</act:code>
+ <act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Goodwill uit eerdere overnames</act:name>
+ <act:id type="new">20a2ad37a1374b43a69bec38571134a2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGue</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0108000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs goodwill uit eerdere overnames</act:name>
+ <act:id type="new">523e8394793d4acbaa7c56868417abc3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0108010</act:code>
+ <act:parent type="new">20a2ad37a1374b43a69bec38571134a2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans goodwill uit eerdere overnames</act:name>
+ <act:id type="new">e5992698085641ef8a92ec96bbb298b0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvpBeg</act:description>
+ <act:code>0108010.01</act:code>
+ <act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">c808f7eb4a0740169e93ed0e89d498c3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvpInv</act:description>
+ <act:code>0108010.02</act:code>
+ <act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames goodwill uit eerdere overnames</act:name>
+ <act:id type="new">9df5b5e1869643488d0d87158c729d7f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvpAdo</act:description>
+ <act:code>0108010.03</act:code>
+ <act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">f3fac28f70324c57a473bfa0bf93c92a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvpDes</act:description>
+ <act:code>0108010.04</act:code>
+ <act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">160968af348e47089b578375612a0281</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvpDda</act:description>
+ <act:code>0108010.05</act:code>
+ <act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">8c772f77450a44cdb7d1b4840235c75a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvpOmv</act:description>
+ <act:code>0108010.06</act:code>
+ <act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties goodwill uit eerdere overnames</act:name>
+ <act:id type="new">29ccfeffc0f243d5980c0c41ed9ecc58</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueVvpOvm</act:description>
+ <act:code>0108010.07</act:code>
+ <act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">666e7849be0f4263b850efd19f8a89fc</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0108020</act:code>
+ <act:parent type="new">20a2ad37a1374b43a69bec38571134a2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans goodwill uit eerdere overnames</act:name>
+ <act:id type="new">e0611055bf004a5185e4a030c03f2f9d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCaeBeg</act:description>
+ <act:code>0108020.01</act:code>
+ <act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">e4ae009d4e3b483ba483d041109f5627</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCaeAfs</act:description>
+ <act:code>0108020.02</act:code>
+ <act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">4031499a6b44414ea028e1ec5a81ea94</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCaeDca</act:description>
+ <act:code>0108020.03</act:code>
+ <act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">243d362b89f848728224c4a0c96796e7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCaeWvr</act:description>
+ <act:code>0108020.04</act:code>
+ <act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">c083ac3e656441948ed521af889b12d3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCaeTvw</act:description>
+ <act:code>0108020.05</act:code>
+ <act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">783d823b8e9c420eaad6b75566bab0ae</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0108030</act:code>
+ <act:parent type="new">20a2ad37a1374b43a69bec38571134a2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans goodwill uit eerdere overnames</act:name>
+ <act:id type="new">3a2f5ad159854298bfb43cdfde1620a5</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCuhBeg</act:description>
+ <act:code>0108030.01</act:code>
+ <act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">3dc52f87144942b4a45cf9ad870c6a35</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCuhHer</act:description>
+ <act:code>0108030.02</act:code>
+ <act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">b8bff4ea1beb4073ae64f56a8581614e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCuhAfh</act:description>
+ <act:code>0108030.03</act:code>
+ <act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen goodwill uit eerdere overnames</act:name>
+ <act:id type="new">fcc1a09dcc5e47b3a53cd8d7f42c309b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaGueCuhDeh</act:description>
+ <act:code>0108030.04</act:code>
+ <act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">03adfec149fb4a6785dc716cc602ec8f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoi</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0109000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">2c1980b4341040ca8254b386be3b0471</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0109010</act:code>
+ <act:parent type="new">03adfec149fb4a6785dc716cc602ec8f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">51ed4eca3cc84e118536097a34e8e11e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvpBeg</act:description>
+ <act:code>0109010.01</act:code>
+ <act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">6291ab8dea7048108e3103127a7f4e96</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvpInv</act:description>
+ <act:code>0109010.02</act:code>
+ <act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">072a246ab6ad44648ae8895316f96661</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvpAdo</act:description>
+ <act:code>0109010.03</act:code>
+ <act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">8cf650523214459586e525489eddb14b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvpDes</act:description>
+ <act:code>0109010.04</act:code>
+ <act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">f19c7bc364874b36bacc1003086d269e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvpDda</act:description>
+ <act:code>0109010.05</act:code>
+ <act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">068a453af64b4dafbb636ba7b5c5665d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvpOmv</act:description>
+ <act:code>0109010.06</act:code>
+ <act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">beec8470bf3340f09c3a8ed0d5f2ff4c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiVvpOvm</act:description>
+ <act:code>0109010.07</act:code>
+ <act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">78add045cbae4d6598e5bcfe21163509</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0109020</act:code>
+ <act:parent type="new">03adfec149fb4a6785dc716cc602ec8f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">6f8f5c237db24361806f6782c2e32ffa</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCaeBeg</act:description>
+ <act:code>0109020.01</act:code>
+ <act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">28d6b29e7799420d840b4d7535c8d09a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCaeAfs</act:description>
+ <act:code>0109020.02</act:code>
+ <act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">4b17c0e24cf444538af5275611e469a6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCaeDca</act:description>
+ <act:code>0109020.03</act:code>
+ <act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">747e4428aa754c1ab7ff9a71395e414f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCaeWvr</act:description>
+ <act:code>0109020.04</act:code>
+ <act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">f1f6999d80224142aaf1bb210f064ea4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCaeTvw</act:description>
+ <act:code>0109020.05</act:code>
+ <act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">74d5a9d8103f494d89e1ab89f163c311</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0109030</act:code>
+ <act:parent type="new">03adfec149fb4a6785dc716cc602ec8f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">56c7bafaa9d14474a388d25c26265057</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCuhBeg</act:description>
+ <act:code>0109030.01</act:code>
+ <act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">fefdd6581539402090eaacdfe5a52c1c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCuhHer</act:description>
+ <act:code>0109030.02</act:code>
+ <act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">7be90d7210c44c0a978997e0d8b466ab</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCuhAfh</act:description>
+ <act:code>0109030.03</act:code>
+ <act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
+ <act:id type="new">6784a35d1435479a92397f472765c5a3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaVoiCuhDeh</act:description>
+ <act:code>0109030.04</act:code>
+ <act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige immateriële vaste activa</act:name>
+ <act:id type="new">63dae1ccaff340359f06b9c47956d252</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOiv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0110000</act:code>
+ <act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvpBeg</act:description>
+ <act:code>0110010.01</act:code>
+ <act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen overige immateriële vaste activa</act:name>
+ <act:id type="new">6a9c6ef115b34efbb3db55804dfbe419</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvpInv</act:description>
+ <act:code>0110010.02</act:code>
+ <act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvpAdo</act:description>
+ <act:code>0110010.03</act:code>
+ <act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen overige immateriële vaste activa</act:name>
+ <act:id type="new">b850437bfcc043cdb97d4c3144b6cb43</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvpDes</act:description>
+ <act:code>0110010.04</act:code>
+ <act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvpDda</act:description>
+ <act:code>0110010.05</act:code>
+ <act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen overige immateriële vaste activa</act:name>
+ <act:id type="new">0d16a7bfe54445118dfe89dcd486fae1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvpOmv</act:description>
+ <act:code>0110010.06</act:code>
+ <act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties overige immateriële vaste activa</act:name>
+ <act:id type="new">a4ef2ef2cfe04c6680c919909b92465b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivVvpOvm</act:description>
+ <act:code>0110010.07</act:code>
+ <act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen overige immateriële vaste activa</act:name>
+ <act:id type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0110020</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overige immateriële vaste activa</act:name>
+ <act:id type="new">b1b9811247384e268391e1726d2814d0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCaeBeg</act:description>
+ <act:code>0110020.01</act:code>
+ <act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen overige immateriële vaste activa</act:name>
+ <act:id type="new">e2604f8b53094fcdb1e86eb9da3c1458</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCaeAfs</act:description>
+ <act:code>0110020.02</act:code>
+ <act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen overige immateriële vaste activa</act:name>
+ <act:id type="new">871467bb415a4bdbaa56af299ce4da1d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCaeDca</act:description>
+ <act:code>0110020.03</act:code>
+ <act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen overige immateriële vaste activa</act:name>
+ <act:id type="new">ac44878c29d44937a1edfad754e750b1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCaeWvr</act:description>
+ <act:code>0110020.04</act:code>
+ <act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCaeTvw</act:description>
+ <act:code>0110020.05</act:code>
+ <act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0110030</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overige immateriële vaste activa</act:name>
+ <act:id type="new">d91d981d63894d108aafcaf83120e453</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCuhBeg</act:description>
+ <act:code>0110030.01</act:code>
+ <act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCuhHer</act:description>
+ <act:code>0110030.02</act:code>
+ <act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen overige immateriële vaste activa</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCuhAfh</act:description>
+ <act:code>0110030.03</act:code>
+ <act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen overige immateriële vaste activa</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BIvaOivCuhDeh</act:description>
+ <act:code>0110030.04</act:code>
+ <act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>MATERIËLE VASTE ACTIVA</act:name>
+ <act:id type="new">5b86a21719994313bbff30951dfaac21</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMva</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0201000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Terreinen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTer</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0201000</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0201010</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans terreinen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpBeg</act:description>
+ <act:code>0201010.01</act:code>
+ <act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft terreinen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpIna</act:description>
+ <act:code>0201010.02</act:code>
+ <act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft terreinen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpIta</act:description>
+ <act:code>0201010.03</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames terreinen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpAdo</act:description>
+ <act:code>0201010.04</act:code>
+ <act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpDes</act:description>
+ <act:code>0201010.05</act:code>
+ <act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen terreinen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpDda</act:description>
+ <act:code>0201010.06</act:code>
+ <act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpOmv</act:description>
+ <act:code>0201010.07</act:code>
+ <act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overboekingen terreinen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTerVvpOve</act:description>
+ <act:code>0201010.08</act:code>
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+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaBegCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0202030</act:code>
+ <act:parent type="new">cd903d72d2bf4f869295c505ae1f80a3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans bedrijfsgebouwen</act:name>
+ <act:id type="new">04e87fd793d14297baea9e0ea6e875cb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaBegCuhBeg</act:description>
+ <act:code>0202030.01</act:code>
+ <act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen bedrijfsgebouwen</act:name>
+ <act:id type="new">4344478a10574392859a3bcc14956cd2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaBegCuhHer</act:description>
+ <act:code>0202030.02</act:code>
+ <act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen bedrijfsgebouwen</act:name>
+ <act:id type="new">9aab79e6fa014510bbe4d23b48c833ab</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaBegCuhAfh</act:description>
+ <act:code>0202030.03</act:code>
+ <act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen bedrijfsgebouwen</act:name>
+ <act:id type="new">005b345da09c4f05aed2cbf13a5347dc</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaBegCuhDeh</act:description>
+ <act:code>0202030.04</act:code>
+ <act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verbouwingen</act:name>
+ <act:id type="new">4abd6bf0256d49da920fc4de6155ea8f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0203000</act:code>
+ <act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs verbouwingen</act:name>
+ <act:id type="new">e195f30615cd453594fa728a5694652e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0203010</act:code>
+ <act:parent type="new">4abd6bf0256d49da920fc4de6155ea8f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans verbouwingen</act:name>
+ <act:id type="new">058c73209c574321b8a1f43e82a3a3bc</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpBeg</act:description>
+ <act:code>0203010.01</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft verbouwingen</act:name>
+ <act:id type="new">ffe1e28850fd429d9902407f68a0974b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpIna</act:description>
+ <act:code>0203010.02</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft verbouwingen</act:name>
+ <act:id type="new">3c4fcbda4d3949caa2c6d6a03c883037</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpIta</act:description>
+ <act:code>0203010.03</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd verbouwingen</act:name>
+ <act:id type="new">fbe6da6fc8764dd9b6887ca5e235131b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpIie</act:description>
+ <act:code>0203010.04</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames verbouwingen</act:name>
+ <act:id type="new">88f3476ad93343838fed480ce5499c52</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpAdo</act:description>
+ <act:code>0203010.05</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen verbouwingen</act:name>
+ <act:id type="new">daac53eb6f4f4b57b2a202d005457ab4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpDes</act:description>
+ <act:code>0203010.06</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen verbouwingen</act:name>
+ <act:id type="new">f7288735aeea43b987121baf6a61d7ce</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpDda</act:description>
+ <act:code>0203010.07</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen verbouwingen</act:name>
+ <act:id type="new">b0d39cbed5064a238c53a5b5c8e77056</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpOmv</act:description>
+ <act:code>0203010.08</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen verbouwingen</act:name>
+ <act:id type="new">eaf64b07302741b7ae5444cf049782d1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpOve</act:description>
+ <act:code>0203010.09</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties verbouwingen</act:name>
+ <act:id type="new">d413dedee70a40108b2786c40e69bfd8</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerVvpOvm</act:description>
+ <act:code>0203010.10</act:code>
+ <act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen verbouwingen</act:name>
+ <act:id type="new">e361ff92b9dc42d69256a6ab6531e65d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0203020</act:code>
+ <act:parent type="new">4abd6bf0256d49da920fc4de6155ea8f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans verbouwingen</act:name>
+ <act:id type="new">dfe278a6545b4d2f9fc471fdbe78e494</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCaeBeg</act:description>
+ <act:code>0203020.01</act:code>
+ <act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen verbouwingen</act:name>
+ <act:id type="new">8f0c2989d2b54d7991c3b4d27a8baf9b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCaeAfs</act:description>
+ <act:code>0203020.02</act:code>
+ <act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen verbouwingen</act:name>
+ <act:id type="new">f35ba73f078444cc87e48f56e65c81b0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCaeDca</act:description>
+ <act:code>0203020.03</act:code>
+ <act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen verbouwingen</act:name>
+ <act:id type="new">d609e5fdb22c434cb45c9a1b7f354102</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCaeWvr</act:description>
+ <act:code>0203020.04</act:code>
+ <act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen verbouwingen</act:name>
+ <act:id type="new">be05b99af3a64b9fb521bcfb4fdc8f47</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCaeTvw</act:description>
+ <act:code>0203020.05</act:code>
+ <act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen verbouwingen</act:name>
+ <act:id type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0203030</act:code>
+ <act:parent type="new">4abd6bf0256d49da920fc4de6155ea8f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans verbouwingen</act:name>
+ <act:id type="new">3f38d01062a94ca3b256e8628136df67</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCuhBeg</act:description>
+ <act:code>0203030.01</act:code>
+ <act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen verbouwingen</act:name>
+ <act:id type="new">3340cf7a1d65405593aff7da4a44db66</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCuhHer</act:description>
+ <act:code>0203030.02</act:code>
+ <act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen verbouwingen</act:name>
+ <act:id type="new">70c1ebd1f25c4efc8551f0282a118f46</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCuhAfh</act:description>
+ <act:code>0203030.03</act:code>
+ <act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen verbouwingen</act:name>
+ <act:id type="new">9cfb477f685c45519704487e01e497a9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVerCuhDeh</act:description>
+ <act:code>0203030.04</act:code>
+ <act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVio</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0204000</act:code>
+ <act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">533afc82769344ddb8a0cb1295854445</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0204010</act:code>
+ <act:parent type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">b3aea09faf6b4a998a3fe21302bced77</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpBeg</act:description>
+ <act:code>0204010.01</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">32f25bc19b7240bd866ef5ff97789feb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpIna</act:description>
+ <act:code>0204010.02</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">721e71ada93147d28ee5239bea702abf</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpIta</act:description>
+ <act:code>0204010.03</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">cef9b0b0c72b48de94d52366fc5932bd</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpIie</act:description>
+ <act:code>0204010.04</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">e03f7e7dbab94cbbad8e123170d7b590</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpAdo</act:description>
+ <act:code>0204010.05</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">8d64ba2f2d954825a862b2c89c4eb34a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpDes</act:description>
+ <act:code>0204010.06</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">3607ea98bb6144e389a90eadaa302549</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpDda</act:description>
+ <act:code>0204010.07</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">15d8de8964b345358b02ca3d20729213</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpOmv</act:description>
+ <act:code>0204010.08</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">5c814d4a8ef445fe8294c6dabaec105f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpOve</act:description>
+ <act:code>0204010.09</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">94623680221541388ce134e6efc64122</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioVvpOvm</act:description>
+ <act:code>0204010.10</act:code>
+ <act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">6cfe39359c314ce2a3c82b141894b6e0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0204020</act:code>
+ <act:parent type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">f0a16c38a605444ba155cfa0a4a2c03e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCaeBeg</act:description>
+ <act:code>0204020.01</act:code>
+ <act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">844ee928f0c940878a41bcaa1f081771</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCaeAfs</act:description>
+ <act:code>0204020.02</act:code>
+ <act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">c4be88e925d3459e907203f36e45b7c0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCaeDca</act:description>
+ <act:code>0204020.03</act:code>
+ <act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">fdf2c0584919420dbcd2d9719d943d0c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCaeWvr</act:description>
+ <act:code>0204020.04</act:code>
+ <act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">a572a08fb5d74d0d9e3233943a37bcf7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCaeTvw</act:description>
+ <act:code>0204020.05</act:code>
+ <act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">7cc1da353ac341bf9870960b6fcae49c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0204030</act:code>
+ <act:parent type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">fd7302e6e0c14e24a6abcd2c5098b09b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCuhBeg</act:description>
+ <act:code>0204030.01</act:code>
+ <act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">9a2648e61e6b40a5a31475c9376f695b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCuhHer</act:description>
+ <act:code>0204030.02</act:code>
+ <act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">0a403aeaab83404aba0641b2a1c64426</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCuhAfh</act:description>
+ <act:code>0204030.03</act:code>
+ <act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
+ <act:id type="new">fd3afc7bc65b4ecd81a9a194e2776daa</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVioCuhDeh</act:description>
+ <act:code>0204030.04</act:code>
+ <act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">6f7306be4ea244a1b2dfeaae008b457c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSvi</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0205000</act:code>
+ <act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0205010</act:code>
+ <act:parent type="new">6f7306be4ea244a1b2dfeaae008b457c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">7e5aea1e50154273bb79790118a18853</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpBeg</act:description>
+ <act:code>0205010.01</act:code>
+ <act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">986a9acb284c43ad868069b0f6564317</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpIna</act:description>
+ <act:code>0205010.02</act:code>
+ <act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">17c25f84f7dd442fac714fb68a5f1b7b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpIta</act:description>
+ <act:code>0205010.03</act:code>
+ <act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">0868823696474111ab52bda7dfdc733e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpIie</act:description>
+ <act:code>0205010.04</act:code>
+ <act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">64da0cd1118e4020b0bbf04c81bde07c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpAdo</act:description>
+ <act:code>0205010.05</act:code>
+ <act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">3f565f85c2fd44ee9ade07fbddda6f98</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpDes</act:description>
+ <act:code>0205010.06</act:code>
+ <act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">8f3810df59174a79876869f336bd5d7b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpDda</act:description>
+ <act:code>0205010.07</act:code>
+ <act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">a07000770cea445c96efa5d58f750c9a</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpOmv</act:description>
+ <act:code>0205010.08</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Overboekingen sociaal vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpOve</act:description>
+ <act:code>0205010.09</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties sociaal vastgoed in exploitatie</act:name>
+ <act:id type="new">f4299404c6cf46a79fcac17efd2d891f</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviVvpOvm</act:description>
+ <act:code>0205010.10</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen sociaal vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCae</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0205020</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans sociaal vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCaeBeg</act:description>
+ <act:code>0205020.01</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BMvaSviCaeAfs</act:description>
+ <act:code>0205020.02</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCaeDca</act:description>
+ <act:code>0205020.03</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen sociaal vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCaeWvr</act:description>
+ <act:code>0205020.04</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen sociaal vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCaeTvw</act:description>
+ <act:code>0205020.05</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen sociaal vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BMvaSviCuh</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0205030</act:code>
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+ <act:name>Beginbalans sociaal vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCuhBeg</act:description>
+ <act:code>0205030.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCuhHer</act:description>
+ <act:code>0205030.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BMvaSviCuhAfh</act:description>
+ <act:code>0205030.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSviCuhDeh</act:description>
+ <act:code>0205030.04</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BMvaCvi</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0206000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvp</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0206010</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpBeg</act:description>
+ <act:code>0206010.01</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpIna</act:description>
+ <act:code>0206010.02</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpIta</act:description>
+ <act:code>0206010.03</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpIie</act:description>
+ <act:code>0206010.04</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpAdo</act:description>
+ <act:code>0206010.05</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpDes</act:description>
+ <act:code>0206010.06</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpDda</act:description>
+ <act:code>0206010.07</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpOmv</act:description>
+ <act:code>0206010.08</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviVvpOve</act:description>
+ <act:code>0206010.09</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties commercieel vastgoed in exploitatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BMvaCviVvpOvm</act:description>
+ <act:code>0206010.10</act:code>
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+ <act:description>Referentiecode: BMvaCviCae</act:description>
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+ <slot>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCaeBeg</act:description>
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+ <act:name>Afschrijvingen commercieel vastgoed in exploitatie</act:name>
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+ <act:description>Referentiecode: BMvaCviCaeAfs</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BMvaCviCaeDca</act:description>
+ <act:code>0206020.03</act:code>
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+ <act:name>Waardeverminderingen commercieel vastgoed in exploitatie</act:name>
+ <act:id type="new">0f65015f910c42839251448412452398</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCaeWvr</act:description>
+ <act:code>0206020.04</act:code>
+ <act:parent type="new">e45be179a2d847c0a0a2aa1581d9e788</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen commercieel vastgoed in exploitatie</act:name>
+ <act:id type="new">506dfe3637b04a78be60ac06593f3606</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCaeTvw</act:description>
+ <act:code>0206020.05</act:code>
+ <act:parent type="new">e45be179a2d847c0a0a2aa1581d9e788</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen commercieel vastgoed in exploitatie</act:name>
+ <act:id type="new">0993bd16c208438ba89fb3c96beaf15f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0206030</act:code>
+ <act:parent type="new">ec1488fb9a6e4670a8070394982ae0d7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans commercieel vastgoed in exploitatie</act:name>
+ <act:id type="new">82f7263725a741888752060c23d4c5c6</act:id>
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+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCuhBeg</act:description>
+ <act:code>0206030.01</act:code>
+ <act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen commercieel vastgoed in exploitatie</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCuhHer</act:description>
+ <act:code>0206030.02</act:code>
+ <act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen commercieel vastgoed in exploitatie</act:name>
+ <act:id type="new">6dcd86688408407b9d1aae435e2e4a66</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCuhAfh</act:description>
+ <act:code>0206030.03</act:code>
+ <act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen commercieel vastgoed in exploitatie</act:name>
+ <act:id type="new">587f6faa70da448d9dff23907c220f65</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaCviCuhDeh</act:description>
+ <act:code>0206030.04</act:code>
+ <act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">81e40c3d818949ba9b80e0e3a810571e</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0207000</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">57b55a6684804f438d866d12110f566d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
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+ <act:code>0207010</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">e0da214b90db4cd7a103e9f09f5990ab</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpBeg</act:description>
+ <act:code>0207010.01</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft onroerende zaken verkocht onder voorwaarden</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpIna</act:description>
+ <act:code>0207010.02</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft onroerende zaken verkocht onder voorwaarden</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpIta</act:description>
+ <act:code>0207010.03</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">3421f94c8a7f446693ce2aea9ebd9803</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpIie</act:description>
+ <act:code>0207010.04</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames onroerende zaken verkocht onder voorwaarden</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpAdo</act:description>
+ <act:code>0207010.05</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpDes</act:description>
+ <act:code>0207010.06</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpDda</act:description>
+ <act:code>0207010.07</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpOmv</act:description>
+ <act:code>0207010.08</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overboekingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpOve</act:description>
+ <act:code>0207010.09</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">c0a3825c8e8d410f9be54fd706884b12</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvVvpOvm</act:description>
+ <act:code>0207010.10</act:code>
+ <act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
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+ <act:code>0207020</act:code>
+ <act:parent type="new">81e40c3d818949ba9b80e0e3a810571e</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCaeBeg</act:description>
+ <act:code>0207020.01</act:code>
+ <act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCaeAfs</act:description>
+ <act:code>0207020.02</act:code>
+ <act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCaeDca</act:description>
+ <act:code>0207020.03</act:code>
+ <act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">3165de7c1f1d4c888f182a71766cbfda</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCaeWvr</act:description>
+ <act:code>0207020.04</act:code>
+ <act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">ed7c018664ab4500ac17959b7a539864</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCaeTvw</act:description>
+ <act:code>0207020.05</act:code>
+ <act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">a427c690eea348659aef5752f4fbf7d9</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0207030</act:code>
+ <act:parent type="new">81e40c3d818949ba9b80e0e3a810571e</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCuhBeg</act:description>
+ <act:code>0207030.01</act:code>
+ <act:parent type="new">a427c690eea348659aef5752f4fbf7d9</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCuhHer</act:description>
+ <act:code>0207030.02</act:code>
+ <act:parent type="new">a427c690eea348659aef5752f4fbf7d9</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOzvCuhAfh</act:description>
+ <act:code>0207030.03</act:code>
+ <act:parent type="new">a427c690eea348659aef5752f4fbf7d9</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BMvaVliCuhHer</act:description>
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+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen vliegtuigen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVliCuhAfh</act:description>
+ <act:code>0211030.03</act:code>
+ <act:parent type="new">39211ba4649d42fdb6d6c44aadf1265f</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen vliegtuigen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaVliCuhDeh</act:description>
+ <act:code>0211030.04</act:code>
+ <act:parent type="new">39211ba4649d42fdb6d6c44aadf1265f</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Schepen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSch</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0212000</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvp</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0212010</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans schepen</act:name>
+ <act:id type="new">a454dfff1aef4909a9fc4d488d4d966e</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpBeg</act:description>
+ <act:code>0212010.01</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft schepen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpIna</act:description>
+ <act:code>0212010.02</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft schepen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpIta</act:description>
+ <act:code>0212010.03</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd schepen</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpIie</act:description>
+ <act:code>0212010.04</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames schepen</act:name>
+ <act:id type="new">bb3fdd0c1d6045dbac47eb568d4ef1d7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpAdo</act:description>
+ <act:code>0212010.05</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen schepen</act:name>
+ <act:id type="new">497e1724ae5941d08e15f0ab79d53594</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpDes</act:description>
+ <act:code>0212010.06</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen schepen</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpDda</act:description>
+ <act:code>0212010.07</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen schepen</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpOmv</act:description>
+ <act:code>0212010.08</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overboekingen schepen</act:name>
+ <act:id type="new">ef8011a9796b468eba45c3eaaab80fa0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpOve</act:description>
+ <act:code>0212010.09</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties schepen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchVvpOvm</act:description>
+ <act:code>0212010.10</act:code>
+ <act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen schepen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0212020</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans schepen</act:name>
+ <act:id type="new">c1b4ad8ae4d8426d9e731b0aefc1b762</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCaeBeg</act:description>
+ <act:code>0212020.01</act:code>
+ <act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen schepen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCaeAfs</act:description>
+ <act:code>0212020.02</act:code>
+ <act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen schepen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCaeDca</act:description>
+ <act:code>0212020.03</act:code>
+ <act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen schepen</act:name>
+ <act:id type="new">0a27458e5b9942c5a9b0a752ace62b2f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCaeWvr</act:description>
+ <act:code>0212020.04</act:code>
+ <act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen schepen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCaeTvw</act:description>
+ <act:code>0212020.05</act:code>
+ <act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen schepen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0212030</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans schepen</act:name>
+ <act:id type="new">2ad82cf7c7d04d36a20d7a11c3dddb9c</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCuhBeg</act:description>
+ <act:code>0212030.01</act:code>
+ <act:parent type="new">5728ea393f6e4e2d8f297897df036903</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen schepen</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCuhHer</act:description>
+ <act:code>0212030.02</act:code>
+ <act:parent type="new">5728ea393f6e4e2d8f297897df036903</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen schepen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCuhAfh</act:description>
+ <act:code>0212030.03</act:code>
+ <act:parent type="new">5728ea393f6e4e2d8f297897df036903</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen schepen</act:name>
+ <act:id type="new">dba3f2355cf64502a9011a709e826b03</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaSchCuhDeh</act:description>
+ <act:code>0212030.04</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Transport- en vervoermiddelen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTev</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>0213000</act:code>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTevVvp</act:description>
+ <act:slots>
+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>0213010</act:code>
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+ <act:name>Beginbalans transport- en vervoermiddelen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTevVvpBeg</act:description>
+ <act:code>0213010.01</act:code>
+ <act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft transport- en vervoermiddelen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTevVvpIna</act:description>
+ <act:code>0213010.02</act:code>
+ <act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft transport- en vervoermiddelen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaTevVvpIta</act:description>
+ <act:code>0213010.03</act:code>
+ <act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <slot>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:code>0216010.06</act:code>
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+ <act:name>Verkrijgings- of vervaardigingsprijs niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">b889d4f737d242d9b1dbdd037accfe1b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0217010</act:code>
+ <act:parent type="new">e20650f6cdb546efb8791356d3614417</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">dfe47e336ac24ff68ed9c90ef6d04d64</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpBeg</act:description>
+ <act:code>0217010.01</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">53e2acd047334d81ac4ffceba574cbf4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpIna</act:description>
+ <act:code>0217010.02</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">ab26355379d2433d86acbfaa210faf04</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpIta</act:description>
+ <act:code>0217010.03</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">b542a87d05294f3ba41a45557832e0d2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpIie</act:description>
+ <act:code>0217010.04</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">50d2fbd31c7743d7a4c5eae35d3c6ade</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpAdo</act:description>
+ <act:code>0217010.05</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">266c24dfe6af4c46ab9f503217d24d94</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpDes</act:description>
+ <act:code>0217010.06</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen door afstotingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">cacdbec1f5ce4310baabc47cff79484a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpDda</act:description>
+ <act:code>0217010.07</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">769627aba62d467392c3c69e9ce0859f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpOmv</act:description>
+ <act:code>0217010.08</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">11ba10fc4a3442abaaa5350d0cbe539a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpOve</act:description>
+ <act:code>0217010.09</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">9e20fa60c455417a9d845a6d530c02d0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadVvpOvm</act:description>
+ <act:code>0217010.10</act:code>
+ <act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">9bd59fb40f3d47069f0652dea300e8d4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0217020</act:code>
+ <act:parent type="new">e20650f6cdb546efb8791356d3614417</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">a5fba32f3b5c440285d231cf86a0a77c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCaeBeg</act:description>
+ <act:code>0217020.01</act:code>
+ <act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">7222c10f1b494600a8852785d5a69fb0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCaeAfs</act:description>
+ <act:code>0217020.02</act:code>
+ <act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">4f8bf8f2af364b52aa96b44f93827e99</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCaeDca</act:description>
+ <act:code>0217020.03</act:code>
+ <act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">350420fe395a4546b1019dbbac38c356</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCaeWvr</act:description>
+ <act:code>0217020.04</act:code>
+ <act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">860ff4c01d4b41fe866ed1e357544a78</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCaeTvw</act:description>
+ <act:code>0217020.05</act:code>
+ <act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">e09745b4f0144ebda05bd32cabf4c160</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0217030</act:code>
+ <act:parent type="new">e20650f6cdb546efb8791356d3614417</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">6ec2822547b443a0a38191d60a49dde2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCuhBeg</act:description>
+ <act:code>0217030.01</act:code>
+ <act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">7a6cf95541e94795be7b8deef5637d1d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCuhHer</act:description>
+ <act:code>0217030.02</act:code>
+ <act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">e2b86f609f14410d849a1c75fb495c6d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCuhAfh</act:description>
+ <act:code>0217030.03</act:code>
+ <act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
+ <act:id type="new">23eb25c3427f412e932237b8095badd0</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaNadCuhDeh</act:description>
+ <act:code>0217030.04</act:code>
+ <act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige materiële vaste activa</act:name>
+ <act:id type="new">ad07ca1578054b47815105dbaf8da258</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOmv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0218000</act:code>
+ <act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkrijgings- of vervaardigingsprijs overige materiële vaste activa</act:name>
+ <act:id type="new">59549857681d4b06a89959d1a14c9600</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOmvVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0218010</act:code>
+ <act:parent type="new">ad07ca1578054b47815105dbaf8da258</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overige materiële vaste activa</act:name>
+ <act:id type="new">c142303b01564c2eac1a0deceefe5334</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOmvVvpBeg</act:description>
+ <act:code>0218010.01</act:code>
+ <act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen nieuw aangeschaft overige materiële vaste activa</act:name>
+ <act:id type="new">cf7a3029bf95481aa4d46291cfb68b44</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOmvVvpIna</act:description>
+ <act:code>0218010.02</act:code>
+ <act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen tweedehands aangeschaft overige materiële vaste activa</act:name>
+ <act:id type="new">06d089842c65413a8e4705988dad5359</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOmvVvpIta</act:description>
+ <act:code>0218010.03</act:code>
+ <act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Investeringen in eigen beheer vervaardigd overige materiële vaste activa</act:name>
+ <act:id type="new">8f096dceae824cffbb98f524c3231d5a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOmvVvpIie</act:description>
+ <act:code>0218010.04</act:code>
+ <act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames overige materiële vaste activa</act:name>
+ <act:id type="new">8efc2e5cc0834cff8ee1733bf00f89e9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BMvaOmvVvpAdo</act:description>
+ <act:code>0218010.05</act:code>
+ <act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Desinvesteringen overige materiële vaste activa</act:name>
+ <act:id type="new">c79c4ce9d5144c5a91adf9782fed9f78</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
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+ <act:description>Referentiecode: BFvaDigCuhHer</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BFvaDioNevOmv</act:description>
+ <act:code>0302020.09</act:code>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioNevOvm</act:description>
+ <act:code>0302020.10</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCae</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCaeBeg</act:description>
+ <act:code>0302030.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCaeAfs</act:description>
+ <act:code>0302030.02</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCaeDca</act:description>
+ <act:code>0302030.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCaeWvr</act:description>
+ <act:code>0302030.04</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCaeTvw</act:description>
+ <act:code>0302030.05</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCuh</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0302040</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCuhBeg</act:description>
+ <act:code>0302040.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCuhHer</act:description>
+ <act:code>0302040.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCuhAfh</act:description>
+ <act:code>0302040.03</act:code>
+ <act:parent type="new">ef4bbecd0cbf4edc9bb23b3d221089ed</act:parent>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaDioCuhDeh</act:description>
+ <act:code>0302040.04</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAnd</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:name>Kostprijs andere deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndKpr</act:description>
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+ <slot>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndKprBeg</act:description>
+ <act:code>0303010.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndKprInv</act:description>
+ <act:code>0303010.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BFvaAndKprAdo</act:description>
+ <act:code>0303010.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndKprDes</act:description>
+ <act:code>0303010.04</act:code>
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+ <act:name>Desinvesteringen door afstotingen andere deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndKprDda</act:description>
+ <act:code>0303010.05</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Aandeel in directe vermogenstransacties andere deelnemingen</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndKprAid</act:description>
+ <act:code>0303010.06</act:code>
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+ <act:name>Omrekeningsverschillen andere deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BFvaAndKprOmv</act:description>
+ <act:code>0303010.07</act:code>
+ <act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties andere deelnemingen</act:name>
+ <act:id type="new">eef833c1ed4b45a9845dabaf37459abb</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndKprOvm</act:description>
+ <act:code>0303010.08</act:code>
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+ <act:name>Cumulatieve afschrijvingen en waardeverminderingen andere deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCae</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>0303020</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCaeBeg</act:description>
+ <act:code>0303020.01</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen andere deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCaeAfs</act:description>
+ <act:code>0303020.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCaeDca</act:description>
+ <act:code>0303020.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCaeWvr</act:description>
+ <act:code>0303020.04</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCaeTvw</act:description>
+ <act:code>0303020.05</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCuh</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCuhBeg</act:description>
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+ <act:name>Herwaarderingen andere deelnemingen</act:name>
+ <act:id type="new">2d20f0659f634c46aa09f9a43bb7abe0</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCuhHer</act:description>
+ <act:code>0303030.02</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Afschrijving herwaarderingen andere deelnemingen</act:name>
+ <act:id type="new">eed5b58cefec412a87ea6142cf88c638</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCuhAfh</act:description>
+ <act:code>0303030.03</act:code>
+ <act:parent type="new">cf0099b5802a44d7ba5490014e1150bf</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Desinvestering herwaarderingen andere deelnemingen</act:name>
+ <act:id type="new">7c7f7c389e4644a193f612c043fb3689</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaAndCuhDeh</act:description>
+ <act:code>0303030.04</act:code>
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+ <act:name>Overige effecten</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOve</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0304000</act:code>
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+ <act:name>Waarde overige effecten</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaa</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0304010</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overige effecten</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaaBeg</act:description>
+ <act:code>0304010.01</act:code>
+ <act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Investeringen overige effecten</act:name>
+ <act:id type="new">42a39664b2324815a8fbb0318ce28c9b</act:id>
+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaaInv</act:description>
+ <act:code>0304010.02</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Aankoop overige effecten</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaaAan</act:description>
+ <act:code>0304010.03</act:code>
+ <act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Verkoop overige effecten</act:name>
+ <act:id type="new">565a3b1866034f88ba780fb58980cb14</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaaVrk</act:description>
+ <act:code>0304010.04</act:code>
+ <act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Waardestijgingen overige effecten</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaaWst</act:description>
+ <act:code>0304010.05</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen overige effecten</act:name>
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+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaaOmv</act:description>
+ <act:code>0304010.06</act:code>
+ <act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties overige effecten</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveWaaOvm</act:description>
+ <act:code>0304010.07</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Cumulatieve waardeverminderingen overige effecten</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuw</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0304020</act:code>
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+ <act:name>Beginbalans overige effecten</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuwBeg</act:description>
+ <act:code>0304020.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuwWvr</act:description>
+ <act:code>0304020.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuwTvw</act:description>
+ <act:code>0304020.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuh</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0304030</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuhBeg</act:description>
+ <act:code>0304030.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuhHer</act:description>
+ <act:code>0304030.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuhAfh</act:description>
+ <act:code>0304030.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOveCuhDeh</act:description>
+ <act:code>0304030.04</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVog</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0305000</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVgl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglBeg</act:description>
+ <act:code>0305010.01</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglVer</act:description>
+ <act:code>0305010.02</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglAfl</act:description>
+ <act:code>0305010.03</act:code>
+ <act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglAdo</act:description>
+ <act:code>0305010.04</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglWvr</act:description>
+ <act:code>0305010.05</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglTvw</act:description>
+ <act:code>0305010.06</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Aandeel in directe vermogenstransacties vorderingen op groepsmaatschappijen (langlopend)</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglAid</act:description>
+ <act:code>0305010.07</act:code>
+ <act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen vorderingen op groepsmaatschappijen (langlopend)</act:name>
+ <act:id type="new">d6bd81d805bc46e39a3f8ed9a3f484a5</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglOmv</act:description>
+ <act:code>0305010.08</act:code>
+ <act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kortlopend deel vorderingen op groepsmaatschappijen (langlopend)</act:name>
+ <act:id type="new">cd6467d9cad242c6910091c50d91a9b2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglKod</act:description>
+ <act:code>0305010.09</act:code>
+ <act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties vorderingen op groepsmaatschappijen (langlopend)</act:name>
+ <act:id type="new">5e4b1ff0b98d4db89f0dfda04e842725</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVogVglOvm</act:description>
+ <act:code>0305010.10</act:code>
+ <act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen op participanten en op maatschappijen waarin wordt deelgenomen</act:name>
+ <act:id type="new">168548e88eda4d858c55bc770e6e302c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVop</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0306000</act:code>
+ <act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">168af4564ed4497b9310eb1fe2de00de</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVpl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0306010</act:code>
+ <act:parent type="new">168548e88eda4d858c55bc770e6e302c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">7d0f10366de64b7eb700186e19ff87d7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplBeg</act:description>
+ <act:code>0306010.01</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekkingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">93a37ca9138a440d93ea67910e01bfc3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplVer</act:description>
+ <act:code>0306010.02</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">3b6746b7e9f04031bd1aea476c3d6643</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplAfl</act:description>
+ <act:code>0306010.03</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">9a71e55b7ae1479594949a155171d854</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplAdo</act:description>
+ <act:code>0306010.04</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">c4cc68594ed549708b01e2f928a1ab6f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplWvr</act:description>
+ <act:code>0306010.05</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">931a7a0043764fdd84dbe494f888ae12</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplTvw</act:description>
+ <act:code>0306010.06</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aandeel in directe vermogenstransacties vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">7ee21a9d1e5841d6abbb0df39ab48c53</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplAid</act:description>
+ <act:code>0306010.07</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">4977b4015df74a6b87992803041e7b3f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplOmv</act:description>
+ <act:code>0306010.08</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kortlopend deel vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">0fb1417432614b11a395d4651870bc33</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplKod</act:description>
+ <act:code>0306010.09</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">9eac28e172a34937b523f10fe5321f61</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVopVplOvm</act:description>
+ <act:code>0306010.10</act:code>
+ <act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen op overige verbonden maatschappijen</act:name>
+ <act:id type="new">4c6f3739e9054e4db9148b8d99aa0bef</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVov</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0307000</act:code>
+ <act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">b5b2df33ed164941bf950b872f5a03e8</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVol</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0307010</act:code>
+ <act:parent type="new">4c6f3739e9054e4db9148b8d99aa0bef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">041bae170cc64d3d8035f49e06546cb8</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolBeg</act:description>
+ <act:code>0307010.01</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekkingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">950e3b6f5acd4592999c9bf9302187ac</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolVer</act:description>
+ <act:code>0307010.02</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">b5e748da54d74961a268b3f48ea19bc7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolAfl</act:description>
+ <act:code>0307010.03</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aankopen door overnames vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">2a2ac10193684098a7884098ec5b72a8</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolAdo</act:description>
+ <act:code>0307010.04</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waardeverminderingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">97847d8a187c425c882a62f25d307d05</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolWvr</act:description>
+ <act:code>0307010.05</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van waardeverminderingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">a90b8d3087bb423b8e9da02eb9886403</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolTvw</act:description>
+ <act:code>0307010.06</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aandeel in directe vermogenstransacties vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">2744b0ae10594525a7a0131e106d60cb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolAid</act:description>
+ <act:code>0307010.07</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">1de1f10429c54d32a8ce9bbc41da8266</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolOmv</act:description>
+ <act:code>0307010.08</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kortlopend deel vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">76389310f93f4f89ad752578f996f9c4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolKod</act:description>
+ <act:code>0307010.09</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">7d6fea2085f34e7b8fc3f3d99a838c15</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaVovVolOvm</act:description>
+ <act:code>0307010.10</act:code>
+ <act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Latente belastingvorderingen</act:name>
+ <act:id type="new">52ffb633fe18461dbcbeb21be699e003</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaLbv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0308000</act:code>
+ <act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Latente belastingvorderingen (langlopend)</act:name>
+ <act:id type="new">e16a6db0b0c040839e8d2eb28daa26d7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BFvaLbvBllBeg</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BFvaLbvBllBrh</act:description>
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+ <act:description>Referentiecode: BFvaOvrVob</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobVer</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobAfl</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobAdo</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobWvr</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobTvw</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobAid</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobOmv</act:description>
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+ <act:description>Referentiecode: BFvaOvrVobOvm</act:description>
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+ <act:description>Referentiecode: BFvaOvrOvlBeg</act:description>
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+ <act:description>Referentiecode: BFvaOvrOvlVer</act:description>
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+<gnc:account version="2.0.0">
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOvrOvlAfl</act:description>
+ <act:code>0309030.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOvrOvlAdo</act:description>
+ <act:code>0309030.04</act:code>
+ <act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
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+ <act:name>Waardeverminderingen overige vorderingen (langlopend)</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOvrOvlWvr</act:description>
+ <act:code>0309030.05</act:code>
+ <act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOvrOvlTvw</act:description>
+ <act:code>0309030.06</act:code>
+ <act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
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+ <act:name>Aandeel in directe vermogenstransacties overige vorderingen (langlopend)</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOvrOvlAid</act:description>
+ <act:code>0309030.07</act:code>
+ <act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOvrOvlOmv</act:description>
+ <act:code>0309030.08</act:code>
+ <act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
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+ <act:name>Overige mutaties overige vorderingen (langlopend)</act:name>
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+ <act:type>ASSET</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BFvaOvrOvlOvm</act:description>
+ <act:code>0309030.09</act:code>
+ <act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEff</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffAan</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffAanAbe</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:name>Beginbalans aandelen beursgenoteerd</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffAanAbeBeg</act:description>
+ <act:code>0401010.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffAanAbeAan</act:description>
+ <act:code>0401010.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffAanAbeSdv</act:description>
+ <act:code>0401010.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffAanAbeVrk</act:description>
+ <act:code>0401010.04</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Afstempeling aandelen beursgenoteerd</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAbeAsm</act:description>
+ <act:code>0401010.05</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:description>Referentiecode: BEffAanAbeWvr</act:description>
+ <act:code>0401010.06</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAbeOvm</act:description>
+ <act:code>0401010.07</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAnb</act:description>
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+ <slot>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAnbBeg</act:description>
+ <act:code>0401020.01</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAnbAan</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAnbSdv</act:description>
+ <act:code>0401020.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAnbVrk</act:description>
+ <act:code>0401020.04</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAnbAsm</act:description>
+ <act:code>0401020.05</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffAanAnbOvm</act:description>
+ <act:code>0401020.06</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffObl</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffOblObb</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffOblObbBeg</act:description>
+ <act:code>0402010.01</act:code>
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+ <act:description>Referentiecode: BEffOblObbAan</act:description>
+ <act:code>0402010.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffOblObbVrk</act:description>
+ <act:code>0402010.03</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEffOblObbUil</act:description>
+ <act:code>0402010.04</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEffOblOnbUil</act:description>
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+ <slot>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokZeaOvm</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivGokPra</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraBeg</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraUit</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraSto</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraAvv</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraVrk</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraInk</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraInt</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraVea</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPraUia</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BEivGokPriSto</act:description>
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+ <act:description>Referentiecode: BEivAgiAgiAib</act:description>
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+ <act:description>Referentiecode: BEivAgiAgiDib</act:description>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAgiUib</act:description>
+ <act:code>0502010.04</act:code>
+ <act:parent type="new">b853fe647d874eb89be9f08c147816a7</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties agioreserve</act:name>
+ <act:id type="new">fc0e5c9ee1324404991ae353489904f8</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAgiOvm</act:description>
+ <act:code>0502010.05</act:code>
+ <act:parent type="new">b853fe647d874eb89be9f08c147816a7</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Agio, fiscaal niet erkend</act:name>
+ <act:id type="new">66a2ff40e03a4336901c6511fda5039b</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAfn</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0502020</act:code>
+ <act:parent type="new">798f70d2252f4a2384f4d1cd6a5e529d</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans agio, fiscaal niet erkend</act:name>
+ <act:id type="new">9f704afdbf7d4ae3b4edcba9cc436057</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAfnBeg</act:description>
+ <act:code>0502020.01</act:code>
+ <act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Agio in boekjaar agio, fiscaal niet erkend</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAfnAib</act:description>
+ <act:code>0502020.02</act:code>
+ <act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Disagio in boekjaar agio, fiscaal niet erkend</act:name>
+ <act:id type="new">0211734cc26144cb8a2dba98abedf2b0</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAfnDib</act:description>
+ <act:code>0502020.03</act:code>
+ <act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Uitdeling in boekjaar agio, fiscaal niet erkend</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAfnUib</act:description>
+ <act:code>0502020.04</act:code>
+ <act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties agio, fiscaal niet erkend</act:name>
+ <act:id type="new">1f577a70e91f434ba067ed06594ae930</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAgiAfnOvm</act:description>
+ <act:code>0502020.05</act:code>
+ <act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingsreserves</act:name>
+ <act:id type="new">19ef848113a34a9ab5bcffece065b567</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0503000</act:code>
+ <act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingsreserve</act:name>
+ <act:id type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHew</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0503010</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans herwaarderingsreserve</act:name>
+ <act:id type="new">cc177aa15b8a4a529f569d1ebe77e6e9</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewBeg</act:description>
+ <act:code>0503010.01</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaarderingen herwaarderingsreserve</act:name>
+ <act:id type="new">f74f13feef9041a5822931a6fcf6a3ed</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewHer</act:description>
+ <act:code>0503010.02</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Stelselwijziging herwaarderingsreserve</act:name>
+ <act:id type="new">de3c7b24f6264402a6175b388a564ccc</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewSte</act:description>
+ <act:code>0503010.03</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gerealiseerde herwaarderingen via winst-en-verliesrekening herwaarderingsreserve</act:name>
+ <act:id type="new">3a671a0fea604ca8a836d7705bcc2d58</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewGhw</act:description>
+ <act:code>0503010.04</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gerealiseerde herwaarderingen via overige reserves herwaarderingsreserve</act:name>
+ <act:id type="new">7ccf0f2810b34aae8b0b39fc0f3f3818</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewGhr</act:description>
+ <act:code>0503010.05</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gerealiseerde herwaarderingen via afgedekt actief of passief herwaarderingsreserve</act:name>
+ <act:id type="new">4386ed74884c4deea5244434430632ca</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewGha</act:description>
+ <act:code>0503010.06</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingeffect van stelselwijziging herwaarderingsreserve</act:name>
+ <act:id type="new">798268891a324efd9848f29d571671c2</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewBvs</act:description>
+ <act:code>0503010.07</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gevormde herwaarderingen via winst-en-verliesrekening herwaarderingsreserve</act:name>
+ <act:id type="new">2cd4104974af4156b026b77f49f280bc</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewGvw</act:description>
+ <act:code>0503010.08</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gevormde herwaarderingen via overige reserves herwaarderingsreserve</act:name>
+ <act:id type="new">d216b1f39f6e4a49b79a965b9a29253e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewGvr</act:description>
+ <act:code>0503010.09</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gevormde herwaarderingen via afgedekt actief of passief herwaarderingsreserve</act:name>
+ <act:id type="new">21db90595bd349c7ba82e104b343f1a4</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewGva</act:description>
+ <act:code>0503010.10</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingeffecten op gerealiseerde herwaarderingen herwaarderingsreserve</act:name>
+ <act:id type="new">9e14cd783fc54115911585b501d270b6</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewBrh</act:description>
+ <act:code>0503010.11</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingeffecten op gevormde herwaarderingen herwaarderingsreserve</act:name>
+ <act:id type="new">3426e6093838490fb6674adf32974af3</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewBvh</act:description>
+ <act:code>0503010.12</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval herwaardering herwaarderingsreserve</act:name>
+ <act:id type="new">4720365497144a7ba6239f90484cf539</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewVrh</act:description>
+ <act:code>0503010.13</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties herwaarderingsreserve</act:name>
+ <act:id type="new">1fc5ec5a558944acaa6df4a821b7ee11</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivHerHewOvm</act:description>
+ <act:code>0503010.14</act:code>
+ <act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wettelijke reserves</act:name>
+ <act:id type="new">b9a051a7d16b4a248ac330f5a46e4125</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0504000</act:code>
+ <act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
+ <act:id type="new">d9f0916ab63242ed8692ce3a31f86661</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerNba</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0504010</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
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+<gnc:account version="2.0.0">
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+ <act:id type="new">8caf607d99cc42aba122a13086d1e73a</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerNbaBeg</act:description>
+ <act:code>0504010.01</act:code>
+ <act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Dotatie negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
+ <act:id type="new">e4b254367de24c1eab327edca1039ad8</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerNbaDot</act:description>
+ <act:code>0504010.02</act:code>
+ <act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerNbaOnt</act:description>
+ <act:code>0504010.03</act:code>
+ <act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerNbaOvm</act:description>
+ <act:code>0504010.04</act:code>
+ <act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
+ <act:id type="new">f77d7c58826049bfa0ae9f45e3680b62</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRla</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0504020</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
+ <act:id type="new">01af3a4a5d664931a75041bfea860d10</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRlaBeg</act:description>
+ <act:code>0504020.01</act:code>
+ <act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
+ <act:id type="new">2a8a4d0bb5bc4126871960f65691ff0f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRlaDot</act:description>
+ <act:code>0504020.02</act:code>
+ <act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
+ <act:id type="new">065b32e0367847e8ae3172fcb5d5e0c3</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRlaOnt</act:description>
+ <act:code>0504020.03</act:code>
+ <act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
+ <act:id type="new">eb8e1254d69f4e8097842ef2d6c9e496</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRlaOvm</act:description>
+ <act:code>0504020.04</act:code>
+ <act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reserve voor inbreng anders dan in geld</act:name>
+ <act:id type="new">4dacd66607ad49a7917480f1d23cd826</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvi</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0504030</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans reserve voor inbreng anders dan in geld</act:name>
+ <act:id type="new">afac802e926c435d9837b7f95e8909db</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRviBeg</act:description>
+ <act:code>0504030.01</act:code>
+ <act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve voor inbreng anders dan in geld</act:name>
+ <act:id type="new">cca4ea595e2b4dc0a134c44f86c40b34</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRviDot</act:description>
+ <act:code>0504030.02</act:code>
+ <act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking reserve voor inbreng anders dan in geld</act:name>
+ <act:id type="new">1f385ac152bd4dfbbbc74bdf8b15fcf4</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRviOnt</act:description>
+ <act:code>0504030.03</act:code>
+ <act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve voor inbreng anders dan in geld</act:name>
+ <act:id type="new">251cea92c5134dd9ad7a9dfd196a4bd8</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRviOvm</act:description>
+ <act:code>0504030.04</act:code>
+ <act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
+ <act:id type="new">44a63b86e12b463db3233f32586623bb</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0504040</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
+ <act:id type="new">7e4022875bbf4a489e0c28e78a566059</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvlBeg</act:description>
+ <act:code>0504040.01</act:code>
+ <act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
+ <act:id type="new">98ce08957b1c440593389065fc56faf3</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvlDot</act:description>
+ <act:code>0504040.02</act:code>
+ <act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvlOnt</act:description>
+ <act:code>0504040.03</act:code>
+ <act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
+ <act:id type="new">7144012fe8a84a029f28087aa1e296f1</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvlOvm</act:description>
+ <act:code>0504040.04</act:code>
+ <act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
+ <act:id type="new">38edabc9a1104f76a04bfc0f705088c6</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvg</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0504050</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvgBeg</act:description>
+ <act:code>0504050.01</act:code>
+ <act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvgDot</act:description>
+ <act:code>0504050.02</act:code>
+ <act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
+ <act:id type="new">cfc975b83d8847cea8b1c05835449c10</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvgOnt</act:description>
+ <act:code>0504050.03</act:code>
+ <act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvgOvm</act:description>
+ <act:code>0504050.04</act:code>
+ <act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRgk</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0504060</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRgkBeg</act:description>
+ <act:code>0504060.01</act:code>
+ <act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
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+ <act:id type="new">a8254507f05d49d7b7046810105b6e0a</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRgkDot</act:description>
+ <act:code>0504060.02</act:code>
+ <act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRgkOnt</act:description>
+ <act:code>0504060.03</act:code>
+ <act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
+ <act:id type="new">eac4d95d2a4d4bbd965279e67ece35dd</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRgkOvm</act:description>
+ <act:code>0504060.04</act:code>
+ <act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
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+<gnc:account version="2.0.0">
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+ <act:id type="new">3b3101de9775439ab336a85db04cd55c</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRed</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0504070</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
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+<gnc:account version="2.0.0">
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRedBeg</act:description>
+ <act:code>0504070.01</act:code>
+ <act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRedDot</act:description>
+ <act:code>0504070.02</act:code>
+ <act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Onttrekking reserve deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRedOnt</act:description>
+ <act:code>0504070.03</act:code>
+ <act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve deelnemingen</act:name>
+ <act:id type="new">fde83d563ba041a4b9cdf1ff063e31fd</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRedOvm</act:description>
+ <act:code>0504070.04</act:code>
+ <act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reserve voor omrekeningsverschillen</act:name>
+ <act:id type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvo</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0504080</act:code>
+ <act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans reserve voor omrekeningsverschillen</act:name>
+ <act:id type="new">8392a85b4cf3419294c9c4a18f51729e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvoBeg</act:description>
+ <act:code>0504080.01</act:code>
+ <act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve voor omrekeningsverschillen</act:name>
+ <act:id type="new">76edf607af914e25a4a421b91ad42bf0</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvoDot</act:description>
+ <act:code>0504080.02</act:code>
+ <act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking reserve voor omrekeningsverschillen</act:name>
+ <act:id type="new">aacefa1731d14bbeba2b853e21ebc536</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvoOnt</act:description>
+ <act:code>0504080.03</act:code>
+ <act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve voor omrekeningsverschillen</act:name>
+ <act:id type="new">be128b40f4644390bc3443220c38b6c7</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivWerRvoOvm</act:description>
+ <act:code>0504080.04</act:code>
+ <act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Statutaire reserves</act:name>
+ <act:id type="new">d9c04fa12a1a43e8b0269e3650714091</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0505000</act:code>
+ <act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Continuïteitsreserve</act:name>
+ <act:id type="new">ab044741cd314aeaa30c670dd03b3726</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrCon</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0505010</act:code>
+ <act:parent type="new">d9c04fa12a1a43e8b0269e3650714091</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans continuïteitsreserve</act:name>
+ <act:id type="new">6f86e05da6cf467ca043f41cddf9063e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrConBeg</act:description>
+ <act:code>0505010.01</act:code>
+ <act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie continuïteitsreserve</act:name>
+ <act:id type="new">315d6f9583b7483fb958341b98406a6e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrConDot</act:description>
+ <act:code>0505010.02</act:code>
+ <act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking continuïteitsreserve</act:name>
+ <act:id type="new">a9cb67001f594518bdecce4447b9c01e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrConOnt</act:description>
+ <act:code>0505010.03</act:code>
+ <act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties continuïteitsreserve</act:name>
+ <act:id type="new">602449d976384738af43cfa520f2df0f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrConOvm</act:description>
+ <act:code>0505010.04</act:code>
+ <act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bestemmingsreserve</act:name>
+ <act:id type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrBer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0505020</act:code>
+ <act:parent type="new">d9c04fa12a1a43e8b0269e3650714091</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans bestemmingsreserve</act:name>
+ <act:id type="new">be68a4cf78e54e919902f061f15aa245</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrBerBeg</act:description>
+ <act:code>0505020.01</act:code>
+ <act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie bestemmingsreserve</act:name>
+ <act:id type="new">040b59cbeba3437ab750bb39966b6635</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrBerDot</act:description>
+ <act:code>0505020.02</act:code>
+ <act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking bestemmingsreserve</act:name>
+ <act:id type="new">5df64e05224645e6841366c513984d89</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrBerOnt</act:description>
+ <act:code>0505020.03</act:code>
+ <act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties bestemmingsreserve</act:name>
+ <act:id type="new">dab8f930f4264d938ed95e228364097f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrBerOvm</act:description>
+ <act:code>0505020.04</act:code>
+ <act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Statutaire reserve</act:name>
+ <act:id type="new">4ba8c3885ae447cb9d520af5679cf32e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrStr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0505030</act:code>
+ <act:parent type="new">d9c04fa12a1a43e8b0269e3650714091</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans statutaire reserve</act:name>
+ <act:id type="new">c81f79acb68e4d908b6341bdc089dc29</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrStrBeg</act:description>
+ <act:code>0505030.01</act:code>
+ <act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie statutaire reserve</act:name>
+ <act:id type="new">1bfd3408146d4dfab1a9f7890c52dbd9</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrStrDot</act:description>
+ <act:code>0505030.02</act:code>
+ <act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking statutaire reserve</act:name>
+ <act:id type="new">25fae69211864454bf36bfbfac54ba66</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrStrOnt</act:description>
+ <act:code>0505030.03</act:code>
+ <act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties statutaire reserve</act:name>
+ <act:id type="new">e29637f0ea644ac599baa98cd86e0160</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivStrStrOvm</act:description>
+ <act:code>0505030.04</act:code>
+ <act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige reserves</act:name>
+ <act:id type="new">9071b463b5f641eab4f33bd69df2d7b8</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOre</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0506000</act:code>
+ <act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onverdeelde winst</act:name>
+ <act:id type="new">e5df1ee5bf864c26be816aab6132e0f1</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvw</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0506010</act:code>
+ <act:parent type="new">9071b463b5f641eab4f33bd69df2d7b8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans onverdeelde winst</act:name>
+ <act:id type="new">a864a4f0bf0e4513be5c928ad0395330</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwBeg</act:description>
+ <act:code>0506010.01</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dividenduitkeringen onverdeelde winst</act:name>
+ <act:id type="new">44a2ae61eb4c434894fe011c7bc41273</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwDiv</act:description>
+ <act:code>0506010.02</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen onverdeelde winst</act:name>
+ <act:id type="new">7a4603414bd24ef9b488f026f0eb8ad2</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwOve</act:description>
+ <act:code>0506010.03</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Allocatie onverdeelde winst</act:name>
+ <act:id type="new">2fc297f976094a79b8ce3467fbabb711</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwAll</act:description>
+ <act:code>0506010.04</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van stelselwijzigingen onverdeelde winst</act:name>
+ <act:id type="new">d39a83d1934f40adb65c5c77a8eaf183</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRms</act:description>
+ <act:code>0506010.05</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van fundamentele fouten onverdeelde winst</act:name>
+ <act:id type="new">8d8ac2ab4ee84fe8ba299d8e4bc55421</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRmf</act:description>
+ <act:code>0506010.06</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van omrekeningsverschillen onverdeelde winst</act:name>
+ <act:id type="new">55695ed211014079b22cdb1e9233e067</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRmv</act:description>
+ <act:code>0506010.07</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van waardeverminderingen onverdeelde winst</act:name>
+ <act:id type="new">68daf41318e1422ca3b7e4ce02170ff8</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRmw</act:description>
+ <act:code>0506010.08</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van terugneming van waardeverminderingen onverdeelde winst</act:name>
+ <act:id type="new">2275f0339cdd47e699ab64cb8204c4c3</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRmt</act:description>
+ <act:code>0506010.09</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van goodwill onverdeelde winst</act:name>
+ <act:id type="new">cf58e90c91f5479cba0043ee06b7f276</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRmg</act:description>
+ <act:code>0506010.10</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van overnames onverdeelde winst</act:name>
+ <act:id type="new">a2e233cf1cb44e9daab0a229056a0c2d</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRmo</act:description>
+ <act:code>0506010.11</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van afstotingen onverdeelde winst</act:name>
+ <act:id type="new">5f280b915e7e464e8586a04e730647e8</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRma</act:description>
+ <act:code>0506010.12</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van financiële instrumenten onverdeelde winst</act:name>
+ <act:id type="new">ae5ce34a12424db38cce9eeee3bf93cc</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwRmd</act:description>
+ <act:code>0506010.13</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties onverdeelde winst</act:name>
+ <act:id type="new">64951bd68dca4595a5a15a7cc27992f6</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreOvwOvm</act:description>
+ <act:code>0506010.14</act:code>
+ <act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat van het boekjaar</act:name>
+ <act:id type="new">ececcc1f54604fc5ae7165b62b53fd87</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0506020</act:code>
+ <act:parent type="new">9071b463b5f641eab4f33bd69df2d7b8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans resultaat van het boekjaar</act:name>
+ <act:id type="new">cb43d9552677490cb82b2fd41e29251e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhBeg</act:description>
+ <act:code>0506020.01</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dividenduitkeringen resultaat van het boekjaar</act:name>
+ <act:id type="new">c917d58e02284ed5b4de4f2212b73e35</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhDiv</act:description>
+ <act:code>0506020.02</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen resultaat van het boekjaar</act:name>
+ <act:id type="new">ef42cb4954024a5f81c60093e2ee478b</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhOve</act:description>
+ <act:code>0506020.03</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Allocatie resultaat van het boekjaar</act:name>
+ <act:id type="new">0ded21aba32b465784c7baf69875f30a</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhAll</act:description>
+ <act:code>0506020.04</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van stelselwijzigingen resultaat van het boekjaar</act:name>
+ <act:id type="new">ffb01cec08f1481081ed9277a0fef392</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRms</act:description>
+ <act:code>0506020.05</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van fundamentele fouten resultaat van het boekjaar</act:name>
+ <act:id type="new">529ae48e34c940588e964ada559a7b3f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRmf</act:description>
+ <act:code>0506020.06</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van omrekeningsverschillen resultaat van het boekjaar</act:name>
+ <act:id type="new">f5f4fe2108614b7a9bb0c8d9f49cf648</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRmv</act:description>
+ <act:code>0506020.07</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van waardeverminderingen resultaat van het boekjaar</act:name>
+ <act:id type="new">e65e9e1f21114ce3b21aabec85313d3f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRmw</act:description>
+ <act:code>0506020.08</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van terugneming van waardeverminderingen resultaat van het boekjaar</act:name>
+ <act:id type="new">7c9c3c980f6b4e3b9059515f3047365b</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRmt</act:description>
+ <act:code>0506020.09</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van goodwill resultaat van het boekjaar</act:name>
+ <act:id type="new">7614596a133c418592ae3b766856722d</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRmg</act:description>
+ <act:code>0506020.10</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van overnames resultaat van het boekjaar</act:name>
+ <act:id type="new">1e7eef27261a4a808eab3afb4660afa9</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRmo</act:description>
+ <act:code>0506020.11</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van afstotingen resultaat van het boekjaar</act:name>
+ <act:id type="new">7cf6b23861f442698149f227377c1f2a</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRma</act:description>
+ <act:code>0506020.12</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rechtstreekse mutatie als gevolg van financiële instrumenten resultaat van het boekjaar</act:name>
+ <act:id type="new">a770c3bc156849b99ebbe9d90f86f1ea</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhRmd</act:description>
+ <act:code>0506020.13</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties resultaat van het boekjaar</act:name>
+ <act:id type="new">f10511dcc33844cda65ac134c024eeba</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivOreRvhOvm</act:description>
+ <act:code>0506020.14</act:code>
+ <act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Fondsen</act:name>
+ <act:id type="new">81e3f6eeb94947bb81883c44445fea3f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFon</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0507000</act:code>
+ <act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Egalisatiefonds</act:name>
+ <act:id type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonEga</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0507010</act:code>
+ <act:parent type="new">81e3f6eeb94947bb81883c44445fea3f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans egalisatiefonds</act:name>
+ <act:id type="new">9386749fb3254a0daad3b5cdb7a0be82</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonEgaBeg</act:description>
+ <act:code>0507010.01</act:code>
+ <act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie egalisatiefonds</act:name>
+ <act:id type="new">9924034ce5744654a343420525da4ed1</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonEgaDot</act:description>
+ <act:code>0507010.02</act:code>
+ <act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking egalisatiefonds</act:name>
+ <act:id type="new">a3c073bb4949439f9712a7d6d016543a</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonEgaOnt</act:description>
+ <act:code>0507010.03</act:code>
+ <act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties egalisatiefonds</act:name>
+ <act:id type="new">c068f9ce7c4742c4b7c5226deaa046e5</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonEgaOvm</act:description>
+ <act:code>0507010.04</act:code>
+ <act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bestemmingsfonds</act:name>
+ <act:id type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonBef</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0507020</act:code>
+ <act:parent type="new">81e3f6eeb94947bb81883c44445fea3f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans bestemmingsfonds</act:name>
+ <act:id type="new">6231a08a131e4de6a8aa9f441cfee804</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonBefBeg</act:description>
+ <act:code>0507020.01</act:code>
+ <act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie bestemmingsfonds</act:name>
+ <act:id type="new">c838b2bb92e94884b7bd179c405a7354</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonBefDot</act:description>
+ <act:code>0507020.02</act:code>
+ <act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking bestemmingsfonds</act:name>
+ <act:id type="new">3712731ff08845219b9aac06863d99a1</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonBefOnt</act:description>
+ <act:code>0507020.03</act:code>
+ <act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties bestemmingsfonds</act:name>
+ <act:id type="new">75305071db3840618b92878431e2e646</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFonBefOvm</act:description>
+ <act:code>0507020.04</act:code>
+ <act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aandeel van derden</act:name>
+ <act:id type="new">6161be3537924636a7ae1790eb1e69b9</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAvd</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0508000</act:code>
+ <act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aandeel van derden</act:name>
+ <act:id type="new">d3c6f6b7f9f94ec5aa4729ebf22200cf</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivAvdAvd</act:description>
+ <act:code>0508010</act:code>
+ <act:parent type="new">6161be3537924636a7ae1790eb1e69b9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kapitaal</act:name>
+ <act:id type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKap</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0509000</act:code>
+ <act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ondernemingsvermogen</act:name>
+ <act:id type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapOnd</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0509010</act:code>
+ <act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans ondernemingsvermogen</act:name>
+ <act:id type="new">3bb70528e10846cd8c2d7e80442f8c68</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapOndBeg</act:description>
+ <act:code>0509010.01</act:code>
+ <act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Inbreng ondernemingsvermogen bij toetreden</act:name>
+ <act:id type="new">69e7ffdb7ac6434489c8968cd3eca9ad</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapOndIbb</act:description>
+ <act:code>0509010.02</act:code>
+ <act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Uitkering ondernemingsvermogen bij uittreden</act:name>
+ <act:id type="new">39465522937747f1a83ca8aab1058f94</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapOndUbb</act:description>
+ <act:code>0509010.03</act:code>
+ <act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kapitaalcorrecties ondernemingsvermogen</act:name>
+ <act:id type="new">de494595e7884b48adc97f1b413c911d</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapOndKac</act:description>
+ <act:code>0509010.04</act:code>
+ <act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties ondernemingsvermogen</act:name>
+ <act:id type="new">d5f413aeec9b463eb470fd556f543077</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapOndOvm</act:description>
+ <act:code>0509010.05</act:code>
+ <act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat van het boekjaar</act:name>
+ <act:id type="new">62919d96f28949ccb82ffef887c5a552</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapRvh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0509020</act:code>
+ <act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans resultaat van het boekjaar</act:name>
+ <act:id type="new">456225cdac9d401abfda1e7f2428b409</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapRvhBeg</act:description>
+ <act:code>0509020.01</act:code>
+ <act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rente geïnvesteerd vermogen </act:name>
+ <act:id type="new">564b54a87fd84a2e9116976918f99fe4</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapRvhRg </act:description>
+ <act:code>0509020.02</act:code>
+ <act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Arbeidsvergoeding </act:name>
+ <act:id type="new">5138026854f34a939f378531206513b9</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapRvhArb</act:description>
+ <act:code>0509020.03</act:code>
+ <act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding buitenvennootschappelijk vermogen </act:name>
+ <act:id type="new">b4edfa55e8544e1abe98e3ec687a6510</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapRvhVbv</act:description>
+ <act:code>0509020.04</act:code>
+ <act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aandeel in de overwinst </act:name>
+ <act:id type="new">b5d174276a814f1cbbb12d84048323c4</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapRvhAow</act:description>
+ <act:code>0509020.05</act:code>
+ <act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties </act:name>
+ <act:id type="new">aac2c780fe28478184ba6eaea1f2175d</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapRvhOvm</act:description>
+ <act:code>0509020.06</act:code>
+ <act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-stortingen</act:name>
+ <act:id type="new">f1484913ea974365beb0f8d5f4682a97</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrs</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0509030</act:code>
+ <act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans privé-stortingen</act:name>
+ <act:id type="new">397cd74d821d48408b804fbff01537eb</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsBeg</act:description>
+ <act:code>0509030.01</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-storting kapitaal </act:name>
+ <act:id type="new">d663586840604930b01ab4a764fda638</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsPsk</act:description>
+ <act:code>0509030.02</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen schenkingen </act:name>
+ <act:id type="new">95cd8f34edcf41baafe09d0ba1ef9b6f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsOns</act:description>
+ <act:code>0509030.03</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen loon, uitkeringen of pensioenen </act:name>
+ <act:id type="new">089124d26d6f404d93d7bdbc8d742f50</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsOlp</act:description>
+ <act:code>0509030.04</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen toeslagen en toelagen </act:name>
+ <act:id type="new">cbc39a987596409bae5c653b74e0f4e5</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsOte</act:description>
+ <act:code>0509030.05</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen kostenvergoedingen </act:name>
+ <act:id type="new">086b99932b4c45938c0a30105af9d072</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsOnk</act:description>
+ <act:code>0509030.06</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Opname privé-financieringen </act:name>
+ <act:id type="new">d9c99402173c48cdba7951910b1c520a</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsOpp</act:description>
+ <act:code>0509030.07</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Opname privé-spaargelden </act:name>
+ <act:id type="new">3bdd2dff16f84d7d9f7d07700c748f06</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsOsp</act:description>
+ <act:code>0509030.08</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkoop privé-bezittingen </act:name>
+ <act:id type="new">140eaf5507ff4df38bbaa0aec4d63556</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsVep</act:description>
+ <act:code>0509030.09</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-betaalde zakelijke lasten </act:name>
+ <act:id type="new">9c9494e51c874890809c0fc6ed1f631f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsPzl</act:description>
+ <act:code>0509030.10</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige privé-stortingen </act:name>
+ <act:id type="new">297655fad21341148f09dd949e2ffce7</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPrsOps</act:description>
+ <act:code>0509030.11</act:code>
+ <act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Privé-opnamen</act:name>
+ <act:id type="new">b7503819182e43a19d451ae1a44e3195</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapPro</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0509040</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans privé-opnamen</act:name>
+ <act:id type="new">9012cba72f804893bf1eaa26ef434d16</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProBeg</act:description>
+ <act:code>0509040.01</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-opname kapitaal </act:name>
+ <act:id type="new">821ecd49a40a4f7881d202b1ff8c1075</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPok</act:description>
+ <act:code>0509040.02</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-gebruik materiële vaste activa </act:name>
+ <act:id type="new">607293345c7046a0ab45412cbbf5a526</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPmv</act:description>
+ <act:code>0509040.03</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-verbruik goederen </act:name>
+ <act:id type="new">4f1c29c6658f4a67b5a6c4ba63dc2276</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPrg</act:description>
+ <act:code>0509040.04</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-aandeel in zakelijke lasten </act:name>
+ <act:id type="new">28080ce5883f4a7a8de3f91d0c8f7724</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPiz</act:description>
+ <act:code>0509040.05</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-premies </act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPpr</act:description>
+ <act:code>0509040.06</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-belastingen </act:name>
+ <act:id type="new">991c8e2257d44eb79c727cf301fa984c</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPri</act:description>
+ <act:code>0509040.07</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-aflossingen en rente </act:name>
+ <act:id type="new">a522a1cfd1514f189dc6b4b1b040fb53</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPer</act:description>
+ <act:code>0509040.08</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-aftrekbare kosten </act:name>
+ <act:id type="new">466f6ad131324659a00f6b9ca5a5d9b2</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProPrk</act:description>
+ <act:code>0509040.09</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie Fiscale Oudedags Reserve </act:name>
+ <act:id type="new">f69f203643344405a1e34ac4c0b4324a</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProFor</act:description>
+ <act:code>0509040.10</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige privé-opnamen </act:name>
+ <act:id type="new">e2f54f1fc83341fcbff8a5463f96f032</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapProOvp</act:description>
+ <act:code>0509040.11</act:code>
+ <act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Stichtingskapitaal</act:name>
+ <act:id type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapSti</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0509050</act:code>
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+ <act:name>Beginbalans stichtingskapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapStiBeg</act:description>
+ <act:code>0509050.01</act:code>
+ <act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Kapitaalmutaties stichtingskapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapStiKap</act:description>
+ <act:code>0509050.02</act:code>
+ <act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Kapitaalcorrecties stichtingskapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapStiKac</act:description>
+ <act:code>0509050.03</act:code>
+ <act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
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+ <act:name>Overige mutaties stichtingskapitaal</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapStiOvm</act:description>
+ <act:code>0509050.04</act:code>
+ <act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
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+ <act:name>Verenigingskapitaal</act:name>
+ <act:id type="new">651b90b3a7f44effa425304d36f1762f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapVnk</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0509060</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans verenigingskapitaal</act:name>
+ <act:id type="new">798e0ffaca0c4218ac28f2b9bc91aa42</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapVnkBeg</act:description>
+ <act:code>0509060.01</act:code>
+ <act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kapitaalmutaties verenigingskapitaal</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapVnkKap</act:description>
+ <act:code>0509060.02</act:code>
+ <act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kapitaalcorrecties verenigingskapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapVnkKac</act:description>
+ <act:code>0509060.03</act:code>
+ <act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties verenigingskapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapVnkOvm</act:description>
+ <act:code>0509060.04</act:code>
+ <act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Commanditair kapitaal</act:name>
+ <act:id type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapCok</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0509070</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans commanditair kapitaal</act:name>
+ <act:id type="new">60bf18622a3c42ca8055916e1f0f9cbb</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapCokBeg</act:description>
+ <act:code>0509070.01</act:code>
+ <act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kapitaalmutaties commanditair kapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapCokKap</act:description>
+ <act:code>0509070.02</act:code>
+ <act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Kapitaalcorrecties commanditair kapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapCokKac</act:description>
+ <act:code>0509070.03</act:code>
+ <act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties commanditair kapitaal</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapCokOvm</act:description>
+ <act:code>0509070.04</act:code>
+ <act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Informeel kapitaal</act:name>
+ <act:id type="new">2696287df3334cb6ba56365617abc81e</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapInk</act:description>
+ <act:slots>
+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0509080</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans informeel kapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapInkBeg</act:description>
+ <act:code>0509080.01</act:code>
+ <act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Kapitaalmutaties informeel kapitaal</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapInkKap</act:description>
+ <act:code>0509080.02</act:code>
+ <act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kapitaalcorrecties informeel kapitaal</act:name>
+ <act:id type="new">4a72084063d347fa93ee90a296960c66</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapInkKac</act:description>
+ <act:code>0509080.03</act:code>
+ <act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties informeel kapitaal</act:name>
+ <act:id type="new">3bef608cfc2b4b42be6d4433555325fa</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivKapInkOvm</act:description>
+ <act:code>0509080.04</act:code>
+ <act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
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+ <act:name>Fiscale reserves</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFir</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0510000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Fiscale oudedagsreserve (FOR)</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirFor</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0510010</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans fiscale oudedagsreserve (for)</act:name>
+ <act:id type="new">168b485993a54398b08a9c163e52efdb</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirForBeg</act:description>
+ <act:code>0510010.01</act:code>
+ <act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie Fiscale Oudedags Reserve fiscale oudedagsreserve (for)</act:name>
+ <act:id type="new">134eb0626d2a42da9a7b5ed4d3dbaf1d</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirForFor</act:description>
+ <act:code>0510010.02</act:code>
+ <act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen fiscale oudedagsreserve (for)</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirForOve</act:description>
+ <act:code>0510010.03</act:code>
+ <act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties fiscale oudedagsreserve (for)</act:name>
+ <act:id type="new">e2b500c2656942399f3314610260ab49</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirForOvm</act:description>
+ <act:code>0510010.04</act:code>
+ <act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herinvesteringsreserve</act:name>
+ <act:id type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirHer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0510020</act:code>
+ <act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans herinvesteringsreserve</act:name>
+ <act:id type="new">0ea030c63d4841c8afdac40dcb3b84a4</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirHerBeg</act:description>
+ <act:code>0510020.01</act:code>
+ <act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie herinvesteringsreserve</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirHerDot</act:description>
+ <act:code>0510020.02</act:code>
+ <act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aanwending herinvesteringsreserve</act:name>
+ <act:id type="new">f4b1affc4b224930b313191ac5d0e5f3</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirHerAaw</act:description>
+ <act:code>0510020.03</act:code>
+ <act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen herinvesteringsreserve</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirHerOve</act:description>
+ <act:code>0510020.04</act:code>
+ <act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen herinvesteringsreserve</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirHerVal</act:description>
+ <act:code>0510020.05</act:code>
+ <act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties herinvesteringsreserve</act:name>
+ <act:id type="new">41733cdabc6b4873983f5ea53212a6d8</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirHerOvm</act:description>
+ <act:code>0510020.06</act:code>
+ <act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Opwaarderingsreserve</act:name>
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+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOpw</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0510030</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans opwaarderingsreserve</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOpwBeg</act:description>
+ <act:code>0510030.01</act:code>
+ <act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
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+ <act:name>Dotatie opwaarderingsreserve</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOpwDot</act:description>
+ <act:code>0510030.02</act:code>
+ <act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
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+ <act:name>Aanwending opwaarderingsreserve</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOpwAaw</act:description>
+ <act:code>0510030.03</act:code>
+ <act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overboekingen opwaarderingsreserve</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOpwOve</act:description>
+ <act:code>0510030.04</act:code>
+ <act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
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+<gnc:account version="2.0.0">
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOpwVal</act:description>
+ <act:code>0510030.05</act:code>
+ <act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
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+<gnc:account version="2.0.0">
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOpwOvm</act:description>
+ <act:code>0510030.06</act:code>
+ <act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reserve assurantie eigen risico</act:name>
+ <act:id type="new">f2f7beb4264f4b59983b0d26763f8de8</act:id>
+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>0510040</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Beginbalans reserve assurantie eigen risico</act:name>
+ <act:id type="new">aeca17459de04e97944011449ed3ed63</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRaeBeg</act:description>
+ <act:code>0510040.01</act:code>
+ <act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRaeDot</act:description>
+ <act:code>0510040.02</act:code>
+ <act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afname ten gunste van het resultaat reserve assurantie eigen risico</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRaeAtg</act:description>
+ <act:code>0510040.03</act:code>
+ <act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten ten laste van reserve reserve assurantie eigen risico</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRaeKtl</act:description>
+ <act:code>0510040.04</act:code>
+ <act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRaeOve</act:description>
+ <act:code>0510040.05</act:code>
+ <act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen reserve assurantie eigen risico</act:name>
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+ <act:type>EQUITY</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRaeVal</act:description>
+ <act:code>0510040.06</act:code>
+ <act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties reserve assurantie eigen risico</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRaeOvm</act:description>
+ <act:code>0510040.07</act:code>
+ <act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kostenegalisatiereserve</act:name>
+ <act:id type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKeg</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0510050</act:code>
+ <act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans kostenegalisatiereserve</act:name>
+ <act:id type="new">b70f372da50845c79f321360e5fb0dd7</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKegBeg</act:description>
+ <act:code>0510050.01</act:code>
+ <act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie kostenegalisatiereserve</act:name>
+ <act:id type="new">00575335bddb4842a632e88cec3bf201</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKegDot</act:description>
+ <act:code>0510050.02</act:code>
+ <act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afname ten gunste van het resultaat kostenegalisatiereserve</act:name>
+ <act:id type="new">73ffba191ba045bdbff34e53288b1084</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKegAtg</act:description>
+ <act:code>0510050.03</act:code>
+ <act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten ten laste van reserve kostenegalisatiereserve</act:name>
+ <act:id type="new">83ae02d946684d058856c18c7e42e17c</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKegKtl</act:description>
+ <act:code>0510050.04</act:code>
+ <act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen kostenegalisatiereserve</act:name>
+ <act:id type="new">dcbe8cc4edb54304bf5762e5360e8397</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKegOve</act:description>
+ <act:code>0510050.05</act:code>
+ <act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen kostenegalisatiereserve</act:name>
+ <act:id type="new">cdc051033d1744569cb594e08e08fbf9</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKegVal</act:description>
+ <act:code>0510050.06</act:code>
+ <act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties kostenegalisatiereserve</act:name>
+ <act:id type="new">95841df287db4df89e5a3c867bffcb22</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirKegOvm</act:description>
+ <act:code>0510050.07</act:code>
+ <act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Exportreserve</act:name>
+ <act:id type="new">1ba59d30007547538aa3f1de3584e4fd</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0510060</act:code>
+ <act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans exportreserve</act:name>
+ <act:id type="new">83582732fb7d43fcb45c75bafea99bd1</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExpBeg</act:description>
+ <act:code>0510060.01</act:code>
+ <act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie exportreserve</act:name>
+ <act:id type="new">efc06a27909e409493643f336b1de9c3</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExpDot</act:description>
+ <act:code>0510060.02</act:code>
+ <act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afname ten gunste van het resultaat exportreserve</act:name>
+ <act:id type="new">a5e38d050bac45758c3085b8a1848baa</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExpAtg</act:description>
+ <act:code>0510060.03</act:code>
+ <act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten ten laste van reserve exportreserve</act:name>
+ <act:id type="new">f58aaddc92604febb5713fd65e3f8b71</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExpKtl</act:description>
+ <act:code>0510060.04</act:code>
+ <act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen exportreserve</act:name>
+ <act:id type="new">2485f538340b4a33ac82aee95e6ac799</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExpOve</act:description>
+ <act:code>0510060.05</act:code>
+ <act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen exportreserve</act:name>
+ <act:id type="new">99e69fbf4aee4781af1e1351a7cea44f</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExpVal</act:description>
+ <act:code>0510060.06</act:code>
+ <act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties exportreserve</act:name>
+ <act:id type="new">786680eff0eb4126a8195239e017a5b4</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirExpOvm</act:description>
+ <act:code>0510060.07</act:code>
+ <act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Risicoreserve</act:name>
+ <act:id type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRis</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0510070</act:code>
+ <act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans risicoreserve</act:name>
+ <act:id type="new">d2d11e7990964b9abe3dff3b1ca9c94b</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRisBeg</act:description>
+ <act:code>0510070.01</act:code>
+ <act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie risicoreserve</act:name>
+ <act:id type="new">5d96429a492c4ce8a31127baef48b55d</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRisDot</act:description>
+ <act:code>0510070.02</act:code>
+ <act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afname ten gunste van het resultaat risicoreserve</act:name>
+ <act:id type="new">4ac6073a37654930adba037cdc3813fa</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRisAtg</act:description>
+ <act:code>0510070.03</act:code>
+ <act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten ten laste van reserve risicoreserve</act:name>
+ <act:id type="new">110710b3386946f395dd774559a83923</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRisKtl</act:description>
+ <act:code>0510070.04</act:code>
+ <act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen risicoreserve</act:name>
+ <act:id type="new">99f75439dd304323918f1017c9c07c77</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRisOve</act:description>
+ <act:code>0510070.05</act:code>
+ <act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen risicoreserve</act:name>
+ <act:id type="new">7f6e439dcbc74f259b0bfbe135b2f393</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRisVal</act:description>
+ <act:code>0510070.06</act:code>
+ <act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties risicoreserve</act:name>
+ <act:id type="new">33714d8ba324454abb39f2cd1efc9027</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirRisOvm</act:description>
+ <act:code>0510070.07</act:code>
+ <act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugkeerreserve</act:name>
+ <act:id type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0510080</act:code>
+ <act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans terugkeerreserve</act:name>
+ <act:id type="new">18d173bb45484a16b5c93b1a2ba268c3</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTerBeg</act:description>
+ <act:code>0510080.01</act:code>
+ <act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie terugkeerreserve</act:name>
+ <act:id type="new">f29275b86edb4301974561d6a7b6562a</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTerDot</act:description>
+ <act:code>0510080.02</act:code>
+ <act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aanwending terugkeerreserve</act:name>
+ <act:id type="new">e9b793bf7a6346ae9ddab4ce5c8bd5a5</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTerAaw</act:description>
+ <act:code>0510080.03</act:code>
+ <act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval terugkeerreserve</act:name>
+ <act:id type="new">500cce495c3a40448fed172d19fbe0f6</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTerVri</act:description>
+ <act:code>0510080.04</act:code>
+ <act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen terugkeerreserve</act:name>
+ <act:id type="new">d764a7b15cbf4156b3fb859178f8644d</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTerOve</act:description>
+ <act:code>0510080.05</act:code>
+ <act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen terugkeerreserve</act:name>
+ <act:id type="new">052a768164d34dd8b65f67e1c4b32a1b</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTerVal</act:description>
+ <act:code>0510080.06</act:code>
+ <act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties terugkeerreserve</act:name>
+ <act:id type="new">1425816198d44093a61e66987745a51c</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirTerOvm</act:description>
+ <act:code>0510080.07</act:code>
+ <act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige fiscale reserves</act:name>
+ <act:id type="new">e2cac94fac964e269c0d7c915ed50868</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0510090</act:code>
+ <act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans overige fiscale reserves</act:name>
+ <act:id type="new">c935e55327e44260b543be0ffb57cea6</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfrBeg</act:description>
+ <act:code>0510090.01</act:code>
+ <act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie overige fiscale reserves</act:name>
+ <act:id type="new">381cbfe0109149ccb8914a1b6c5b3f00</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfrDot</act:description>
+ <act:code>0510090.02</act:code>
+ <act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aanwending overige fiscale reserves</act:name>
+ <act:id type="new">7c012f099a8b49d8822db035c8a12a85</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfrAaw</act:description>
+ <act:code>0510090.03</act:code>
+ <act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval overige fiscale reserves</act:name>
+ <act:id type="new">0ea32518be784b7fadacb2087065de2c</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfrVri</act:description>
+ <act:code>0510090.04</act:code>
+ <act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboekingen overige fiscale reserves</act:name>
+ <act:id type="new">28d7b185b87e4a57a65c3ad90ade44a1</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfrOve</act:description>
+ <act:code>0510090.05</act:code>
+ <act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen overige fiscale reserves</act:name>
+ <act:id type="new">39685e1ad4df4e22888857881e7bd1f0</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfrVal</act:description>
+ <act:code>0510090.06</act:code>
+ <act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties overige fiscale reserves</act:name>
+ <act:id type="new">d122a25990694aacbccb503fed5e48e1</act:id>
+ <act:type>EQUITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BEivFirOfrOvm</act:description>
+ <act:code>0510090.07</act:code>
+ <act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>VOORZIENINGEN</act:name>
+ <act:id type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrz</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0701000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening voor pensioenen</act:name>
+ <act:id type="new">591bf7ea6de74573973ef90bbd53a2e4</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0701000</act:code>
+ <act:parent type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">76e20842c98e41ffae2d6e1fc61df976</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpd</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0701010</act:code>
+ <act:parent type="new">591bf7ea6de74573973ef90bbd53a2e4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">2ce80ad3ba56483f9122f1d1dde8ea8b</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpdBeg</act:description>
+ <act:code>0701010.01</act:code>
+ <act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Toename voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">6275537a55344e80a7b953e332dfe4cd</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpdToe</act:description>
+ <act:code>0701010.02</act:code>
+ <act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">0386b4fbf2894d0d809e18574bc34b38</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpdOnt</act:description>
+ <act:code>0701010.03</act:code>
+ <act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">a8c84b326c03404ba609843f082ae5e9</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpdVri</act:description>
+ <act:code>0701010.04</act:code>
+ <act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">263a008aa6e64f30a83eaab6663a52a3</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpdOmv</act:description>
+ <act:code>0701010.05</act:code>
+ <act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Oprenting en/of verandering disconteringsvoet voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">18044183ec724b79bb81f1f3838fead5</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpdOev</act:description>
+ <act:code>0701010.06</act:code>
+ <act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties voorziening voor pensioenen directie in eigen beheer</act:name>
+ <act:id type="new">907260760e374986a28694e91555774f</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpVpdOvm</act:description>
+ <act:code>0701010.07</act:code>
+ <act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Backserviceverplichting</act:name>
+ <act:id type="new">a47f7a899c3d483c843569912bf56085</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBac</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0701020</act:code>
+ <act:parent type="new">591bf7ea6de74573973ef90bbd53a2e4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans backserviceverplichting</act:name>
+ <act:id type="new">cd98a4fa707c48529d6503e1be18c3ff</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBacBeg</act:description>
+ <act:code>0701020.01</act:code>
+ <act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Toename backserviceverplichting</act:name>
+ <act:id type="new">67321270f1f64f8dbb3a0c56fa50f056</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBacToe</act:description>
+ <act:code>0701020.02</act:code>
+ <act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onttrekking backserviceverplichting</act:name>
+ <act:id type="new">4047bd3a7bab4529a4e792cdf6b32bcd</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBacOnt</act:description>
+ <act:code>0701020.03</act:code>
+ <act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval backserviceverplichting</act:name>
+ <act:id type="new">06ed1c615cee4fd095b02dda9684998c</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBacVri</act:description>
+ <act:code>0701020.04</act:code>
+ <act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen backserviceverplichting</act:name>
+ <act:id type="new">d320386cf0054fa5bb0fffb05c0cc778</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBacOmv</act:description>
+ <act:code>0701020.05</act:code>
+ <act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Oprenting en/of verandering disconteringsvoet backserviceverplichting</act:name>
+ <act:id type="new">06406df38bf44e3c9e6b786a3696538e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBacOev</act:description>
+ <act:code>0701020.06</act:code>
+ <act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties backserviceverplichting</act:name>
+ <act:id type="new">aec53ad633854c18970b835dd36bb907</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvpBacOvm</act:description>
+ <act:code>0701020.07</act:code>
+ <act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening voor belastingen</act:name>
+ <act:id type="new">2221a8c5086d4bbb9a1e605faf2fdcec</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0702000</act:code>
+ <act:parent type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening voor latente belastingverplichtingen</act:name>
+ <act:id type="new">7014153e89a74e7585a0ccac2f900263</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzVvbVlb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0702010</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:description>Referentiecode: BVrzNegBwnAlg</act:description>
+ <act:code>0705010.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzNegBwnAag</act:description>
+ <act:code>0705010.04</act:code>
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+ <act:name>Vrijval ten gunste van winst-en-verliesrekening bruto waarde negatieve goodwill</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzNegBwnVtg</act:description>
+ <act:code>0705010.05</act:code>
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+ <act:name>Vrijval ten gunste van winst-en-verliesrekening, geen betrekking op toekomstige resultaten bruto waarde negatieve goodwill</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzNegBwnVwg</act:description>
+ <act:code>0705010.06</act:code>
+ <act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
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+ <act:name>Overige mutaties bruto waarde negatieve goodwill</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzNegBwnOvm</act:description>
+ <act:code>0705010.07</act:code>
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+ <act:name>Cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzNegCtg</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>0705020</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzNegCtgBeg</act:description>
+ <act:code>0705020.01</act:code>
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+ <act:name>Aanvullend opgenomen gedurende de periode cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrzNegCtgAog</act:description>
+ <act:code>0705020.02</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:description>Referentiecode: BVrzNegCtgAlg</act:description>
+ <act:code>0705020.03</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:description>Referentiecode: BVrzNegCtgAag</act:description>
+ <act:code>0705020.04</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVrzNegCtgVtg</act:description>
+ <act:code>0705020.05</act:code>
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+ <act:description>Referentiecode: BVrzNegCtgVwg</act:description>
+ <act:code>0705020.06</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:code>0705020.07</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BLas</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:description>Referentiecode: BLasAcl</act:description>
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+ <cmdty:id>EUR</cmdty:id>
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+ <act:description>Referentiecode: BLasAclAll</act:description>
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+ <act:code>0801010.01</act:code>
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+ <act:description>Referentiecode: BLasAclAllHoo</act:description>
+ <act:code>0801010.02</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BLasAclAllToe</act:description>
+ <act:code>0801010.03</act:code>
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+ <act:description>Referentiecode: BLasAclAllAfl</act:description>
+ <act:code>0801010.04</act:code>
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+ <act:description>Referentiecode: BLasAclAllAvp</act:description>
+ <act:code>0801010.05</act:code>
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+ <act:description>Referentiecode: BLasAclAllOmv</act:description>
+ <act:code>0801010.06</act:code>
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+ <act:code>0801010.07</act:code>
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+ <act:description>Referentiecode: BLasCol</act:description>
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+ <slot:value type="string">true</slot:value>
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+ <act:description>Referentiecode: BLasColCll</act:description>
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+ <act:description>Referentiecode: BLasColCllBeg</act:description>
+ <act:code>0802010.01</act:code>
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+ <act:description>Referentiecode: BLasColCllHoo</act:description>
+ <act:code>0802010.02</act:code>
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+ <act:description>Referentiecode: BLasColCllToe</act:description>
+ <act:code>0802010.03</act:code>
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+ <act:description>Referentiecode: BLasColCllAfl</act:description>
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+<gnc:account version="2.0.0">
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+ <act:id type="new">f8df5b661b4542ee9ea53774e5ccfd51</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasColCllAvp</act:description>
+ <act:code>0802010.05</act:code>
+ <act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen converteerbare leningen (langlopend)</act:name>
+ <act:id type="new">2f78b61de3e646e2a887e8392838eaf1</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasColCllOmv</act:description>
+ <act:code>0802010.06</act:code>
+ <act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties converteerbare leningen (langlopend)</act:name>
+ <act:id type="new">b79e8fc188ad471b88f205840206d996</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasColCllOvm</act:description>
+ <act:code>0802010.07</act:code>
+ <act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Andere obligaties en onderhandse leningen</act:name>
+ <act:id type="new">a0f19843b834458ead0a2ffd50ac1b09</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoe</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0803000</act:code>
+ <act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">20c2bc912300401b9dfe041c687b6512</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAol</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0803010</act:code>
+ <act:parent type="new">a0f19843b834458ead0a2ffd50ac1b09</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">f86ca1b3236a4b03abbcba52a24d8c59</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAolBeg</act:description>
+ <act:code>0803010.01</act:code>
+ <act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Hoofdsom andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">3a0b597c13094fb9bcb0e618c39eee91</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAolHoo</act:description>
+ <act:code>0803010.02</act:code>
+ <act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Toename andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">31fd9108362a4707a9ea1c276355689f</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAolToe</act:description>
+ <act:code>0803010.03</act:code>
+ <act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingen andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">45f99dbe07ae486fa8b725bd30c0fa8c</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAolAfl</act:description>
+ <act:code>0803010.04</act:code>
+ <act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingsverplichtingen andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">973682cb563a4240940eceefc539ba49</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAolAvp</act:description>
+ <act:code>0803010.05</act:code>
+ <act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">664c0f06706e465d98c972ffb378cce9</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAolOmv</act:description>
+ <act:code>0803010.06</act:code>
+ <act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties andere obligaties en onderhandse leningen (langlopend)</act:name>
+ <act:id type="new">ebbe4bf9955b4822ad41eac24c4cc908</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasAoeAolOvm</act:description>
+ <act:code>0803010.07</act:code>
+ <act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Financiële lease verplichtingen</act:name>
+ <act:id type="new">356d490b05c944b290b6ef00429ae1c6</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0804000</act:code>
+ <act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Minimale lease betalingen, looptijd korter dan een jaar</act:name>
+ <act:id type="new">a7eab03a0f134a55b7c2267d0ebb79a6</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvMlk</act:description>
+ <act:code>0804010</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Minimale lease betalingen, looptijd langer dan een jaar en korter dan vijf jaar</act:name>
+ <act:id type="new">dce73478561e4ecbaf1baa2c32ad66b8</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvMlm</act:description>
+ <act:code>0804020</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Minimale lease betalingen, looptijd langer dan vijf jaar</act:name>
+ <act:id type="new">59d35d3b868641c18a0489262300f56a</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvMll</act:description>
+ <act:code>0804030</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Contante waarde, looptijd korter dan een jaar</act:name>
+ <act:id type="new">ab134ecc89e64a058e46d5d43c2c31d7</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvCwk</act:description>
+ <act:code>0804040</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Contante waarde, looptijd langer dan een jaar en korter dan vijf jaar</act:name>
+ <act:id type="new">06a8825dba8b4f61958e99edd57fa3d7</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvCwm</act:description>
+ <act:code>0804050</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Contante waarde, looptijd langer dan vijf jaar</act:name>
+ <act:id type="new">f0d0046d2fb1481885758ba503f675bb</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvCwl</act:description>
+ <act:code>0804060</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorwaardelijke lease betalingen</act:name>
+ <act:id type="new">af54236960b94c98b6630ce4f054fec0</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvVle</act:description>
+ <act:code>0804070</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te ontvangen toekomstige minimale sublease betalingen met betrekking tot niet tussentijds opzegbare subleases</act:name>
+ <act:id type="new">92ba36bfb4144279bff672e5a936157d</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvTot</act:description>
+ <act:code>0804080</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onverdiende rentebaten</act:name>
+ <act:id type="new">177ca0dc47b246be8c4253a1904b1604</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvOrb</act:description>
+ <act:code>0804090</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gegarandeerde restwaarde van de leaseobjecten die de lessor economisch toekomen</act:name>
+ <act:id type="new">f4c6b593a04f4bc1908442b0c9b81bbd</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasFlvGrv</act:description>
+ <act:code>0804100</act:code>
+ <act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan kredietinstellingen</act:name>
+ <act:id type="new">ba2e9a18549f4d2ba1e7ac9465534d1e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasSak</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0805000</act:code>
+ <act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Hypotheken van kredietinstellingen (langlopend)</act:name>
+ <act:id type="new">1aa4c506674e4433ab52ca2ab8157c02</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasSakHvl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0805010</act:code>
+ <act:parent type="new">ba2e9a18549f4d2ba1e7ac9465534d1e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans hypotheken van kredietinstellingen (langlopend)</act:name>
+ <act:id type="new">de37aa8101d54be9a0971a15ea1c399c</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasSakHvlBeg</act:description>
+ <act:code>0805010.01</act:code>
+ <act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Hoofdsom hypotheken van kredietinstellingen (langlopend)</act:name>
+ <act:id type="new">cd206c0e2c764f7d969b97fcb8613fcc</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasSakHvlHoo</act:description>
+ <act:code>0805010.02</act:code>
+ <act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Toename hypotheken van kredietinstellingen (langlopend)</act:name>
+ <act:id type="new">5f0875d99411426e8c071e29dfaeef81</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasSakHvlToe</act:description>
+ <act:code>0805010.03</act:code>
+ <act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingen hypotheken van kredietinstellingen (langlopend)</act:name>
+ <act:id type="new">d1c0b8ba7e7e45bc9cd7c1ee8bbfddcc</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasSakHvlAfl</act:description>
+ <act:code>0805010.04</act:code>
+ <act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingsverplichtingen hypotheken van kredietinstellingen (langlopend)</act:name>
+ <act:id type="new">6195566ff83545b1b49394f499204485</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasSakHvlAvp</act:description>
+ <act:code>0805010.05</act:code>
+ <act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
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+ <act:description>Referentiecode: BLasOlsSvmHoo</act:description>
+ <act:code>0806020.02</act:code>
+ <act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Toename schulden aan overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">03346fdb3b334c9e8a1b7c1ebded685a</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSvmToe</act:description>
+ <act:code>0806020.03</act:code>
+ <act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingen schulden aan overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">54cfbb098374439db17a6f1f176037d7</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSvmAfl</act:description>
+ <act:code>0806020.04</act:code>
+ <act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingsverplichtingen schulden aan overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">acb8090915294443a6082d5eec122b97</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSvmAvp</act:description>
+ <act:code>0806020.05</act:code>
+ <act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen schulden aan overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">7b1c10a76585496aafdda3a12d4d38cb</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSvmOmv</act:description>
+ <act:code>0806020.06</act:code>
+ <act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties schulden aan overige verbonden maatschappijen (langlopend)</act:name>
+ <act:id type="new">528d8623ba2747dab12ef48529b6f885</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSvmOvm</act:description>
+ <act:code>0806020.07</act:code>
+ <act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">bc814f843b09419397dd7341f5965b51</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSpl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>0806030</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">5344455fef7e40ddba0e1c67f7006030</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSplBeg</act:description>
+ <act:code>0806030.01</act:code>
+ <act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Hoofdsom schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">4b61bc955d324d7eb5982e9e47a0e943</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSplHoo</act:description>
+ <act:code>0806030.02</act:code>
+ <act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Toename schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">bd703b878d284070acb1724ef8315681</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSplToe</act:description>
+ <act:code>0806030.03</act:code>
+ <act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingen schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">7c59c8025bbb4267b356f3e450c0e383</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSplAfl</act:description>
+ <act:code>0806030.04</act:code>
+ <act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aflossingsverplichtingen schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">bfb0b9f3ac3941e0a1dbce19c5dcbf6a</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSplAvp</act:description>
+ <act:code>0806030.05</act:code>
+ <act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omrekeningsverschillen schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">8506007f5a6e4adcaac311dc4e91298d</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSplOmv</act:description>
+ <act:code>0806030.06</act:code>
+ <act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
+ <act:id type="new">9a86eb7fb3474fcd95fe2034b50e8173</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSplOvm</act:description>
+ <act:code>0806030.07</act:code>
+ <act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingen en premies sociale verzekeringen (langlopend)</act:name>
+ <act:id type="new">1b1bc35eddc6415d8d1b40e15776ce73</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsBep</act:description>
+ <act:code>0806040</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden ter zake van pensioenen (langlopend)</act:name>
+ <act:id type="new">805e196f3a034dacacf3092ec33ffbb4</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsStz</act:description>
+ <act:code>0806050</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitontvangen op bestellingen (langlopend)</act:name>
+ <act:id type="new">9d700264e3094d3d9b0c9a8d44cc2632</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsVbe</act:description>
+ <act:code>0806060</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan leveranciers en handelskredieten (langlopend)</act:name>
+ <act:id type="new">220089330f334a398c1aa124d3fd9516</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSll</act:description>
+ <act:code>0806070</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te betalen wissels en cheques (langlopend)</act:name>
+ <act:id type="new">1e40c61bd01546c79e4455fbb4913602</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsTwl</act:description>
+ <act:code>0806080</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Giftenverplichtingen (langlopend)</act:name>
+ <act:id type="new">637a5ff0494b4a14a66c4c866b1a757d</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsGvl</act:description>
+ <act:code>0806090</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Subsidieverplichtingen (langlopend)</act:name>
+ <act:id type="new">ec9a97c264c440cc80b8d105f9b93b8d</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsSvl</act:description>
+ <act:code>0806100</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verplichtingen uit hoofde van onroerende zaken verkocht onder voorwaarden (langlopend)</act:name>
+ <act:id type="new">000a851a2d0a44cd884a537bc0beff23</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsVvn</act:description>
+ <act:code>0806110</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verplichtingen aan overheid (langlopend)</act:name>
+ <act:id type="new">d01d532e8d2743e7828d444f3b6f50c5</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsVod</act:description>
+ <act:code>0806120</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige schulden (langlopend)</act:name>
+ <act:id type="new">7ab89817dcc84ede87a3925bd03d0459</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsOsl</act:description>
+ <act:code>0806130</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overlopende passiva (langlopend)</act:name>
+ <act:id type="new">c99194f8c21e4e03be360897345f2b8e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLasOlsOlp</act:description>
+ <act:code>0806140</act:code>
+ <act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>LIQUIDE MIDDELEN</act:name>
+ <act:id type="new">104009ebffb04703877d369d8cad3fec</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLim</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1001000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kassen</act:name>
+ <act:id type="new">a44c984aadbc4b3782cb9150526486fa</act:id>
+ <act:type>CASH</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLimKas</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1001000</act:code>
+ <act:parent type="new">104009ebffb04703877d369d8cad3fec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kas</act:name>
+ <act:id type="new">4163a354e478495580cff2e82f53147a</act:id>
+ <act:type>CASH</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLimKasKas</act:description>
+ <act:code>1001010</act:code>
+ <act:parent type="new">a44c984aadbc4b3782cb9150526486fa</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kleine kas</act:name>
+ <act:id type="new">29b3fa2cfd084617a92275251d0cbfca</act:id>
+ <act:type>CASH</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLimKasKlk</act:description>
+ <act:code>1001020</act:code>
+ <act:parent type="new">a44c984aadbc4b3782cb9150526486fa</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bankrekeningen</act:name>
+ <act:id type="new">3f5059435ae942ab8730cf4f3e1083ff</act:id>
+ <act:type>BANK</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLimBan</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1002000</act:code>
+ <act:parent type="new">104009ebffb04703877d369d8cad3fec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rekening-courant bank</act:name>
+ <act:id type="new">0aa4bce86af6480fa1122e7165d581a6</act:id>
+ <act:type>BANK</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BLimBanRba</act:description>
+ <act:code>1002010</act:code>
+ <act:parent type="new">3f5059435ae942ab8730cf4f3e1083ff</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BLimBanDep</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BLimBanBel</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:description>Referentiecode: BLimBanInb</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BLimKruCra</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BLimKruWec</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorDeb</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorDebHad</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorDebVdd</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtw</act:description>
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+ <act:description>Referentiecode: BVorBtwTtv</act:description>
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+ <slot>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtwTtvOla</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtwTtvOlv</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtwTtvOlo</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtwTtvOop</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtwTtvOlw</act:description>
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+ <act:description>Referentiecode: BVorBtwTtvOlb</act:description>
+ <act:code>1102010.07</act:code>
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+ <act:description>Referentiecode: BVorBtwTtvOlu</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtwTtvVoo</act:description>
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+ <act:description>Referentiecode: BVorBtwTtvVvd</act:description>
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+ <act:description>Referentiecode: BVorBtwTtvSva</act:description>
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+ <act:description>Referentiecode: BVorBtwTtvSda</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: BVorBtwTtvTeo</act:description>
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+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorBtwTtvNah</act:description>
+ <act:code>1102010.14</act:code>
+ <act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties omzetbelasting</act:name>
+ <act:id type="new">070fe18b7a04432bb4bc889d9c48cd3b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorBtwTtvOvm</act:description>
+ <act:code>1102010.15</act:code>
+ <act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige vorderingen</act:name>
+ <act:id type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>1103000</act:code>
+ <act:parent type="new">4026dcdf7e3e4b6db721363ae86fe4ad</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Waarborgsom</act:name>
+ <act:id type="new">57b215a7ecb242c2a8b49d8beb53de24</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrWbs</act:description>
+ <act:code>1103010</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te vorderen dividend</act:name>
+ <act:id type="new">66946ae202f74cf59383cea0aa806a46</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrTvd</act:description>
+ <act:code>1103020</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ingehouden dividendbelasting</act:name>
+ <act:id type="new">a962a74da908424faf439fec7126e3e1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrInd</act:description>
+ <act:code>1103030</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te vorderen overheidssubsidies</act:name>
+ <act:id type="new">0998f88405b64cfc801e51d493f12303</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrTvs</act:description>
+ <act:code>1103040</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te vorderen loonsubsidie</act:name>
+ <act:id type="new">c65a56f8e1ab4d33ac5beca6054fd6f4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrTvl</act:description>
+ <act:code>1103050</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te vorderen overige subsidies</act:name>
+ <act:id type="new">329a5c88431746389e71065ec9eaf998</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrTos</act:description>
+ <act:code>1103060</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te vorderen rente lening</act:name>
+ <act:id type="new">796336a8a18d4fe5b65b8d7f82c40c79</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrTvr</act:description>
+ <act:code>1103070</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te vorderen overige rente</act:name>
+ <act:id type="new">ff01a80ce6e64539809419f7a5c1d992</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrTvo</act:description>
+ <act:code>1103080</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitbetalingen</act:name>
+ <act:id type="new">f3324451060c4ddab3e5494c6ed8b203</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrVrb</act:description>
+ <act:code>1103090</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen op groepsmaatschappijen (kortlopend)</act:name>
+ <act:id type="new">53862af181ce4ce5ae11e4af6bde064e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrVgk</act:description>
+ <act:code>1103100</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen op overige verbonden maatschappijen (kortlopend)</act:name>
+ <act:id type="new">f3e0262cd52543bab6430dbf40e91556</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrVok</act:description>
+ <act:code>1103110</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (kortlopend)</act:name>
+ <act:id type="new">17f0c66fde3c4856b48189b549b30582</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrVpk</act:description>
+ <act:code>1103120</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Van aandeelhouders opgevraagde stortingen</act:name>
+ <act:id type="new">e6e7bf679dbf4a708def18bfe6a4d917</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrVao</act:description>
+ <act:code>1103130</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rekening-courant bestuurders</act:name>
+ <act:id type="new">25a1dfb85061480ebe6994198f21e5a4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrRcb</act:description>
+ <act:code>1103140</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen uit hoofde van pensioenen</act:name>
+ <act:id type="new">c269a5562fd442e08bc68c881f504d94</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrVup</act:description>
+ <act:code>1103150</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vorderingen uit hoofde van belastingen</act:name>
+ <act:id type="new">cf43920e35344c499eb13c29b46d5a69</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrVub</act:description>
+ <act:code>1103160</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Latente belastingvorderingen (kortlopend)</act:name>
+ <act:id type="new">fdf4c754426a41b885bd8ff1ea18ac80</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrBlk</act:description>
+ <act:code>1103170</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige vorderingen (kortlopend)</act:name>
+ <act:id type="new">4518a928022f40a59ca57f5ac992d582</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvrOvk</act:description>
+ <act:code>1103180</act:code>
+ <act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overlopende activa</act:name>
+ <act:id type="new">c922d19a91be443dba26f5b0012c9850</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOva</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>1104000</act:code>
+ <act:parent type="new">4026dcdf7e3e4b6db721363ae86fe4ad</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitbetaalde facturen</act:name>
+ <act:id type="new">d775a5464e1f4156a7c11ad12e536796</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvaVof</act:description>
+ <act:code>1104010</act:code>
+ <act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitverzonden op bestellingen</act:name>
+ <act:id type="new">d105632ba14849f9b2436234610c175a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvaVbs</act:description>
+ <act:code>1104020</act:code>
+ <act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Nog te factureren of nog te verzenden facturen</act:name>
+ <act:id type="new">f47f6fe5ecea49dfbea7b70c99a78089</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvaNtf</act:description>
+ <act:code>1104030</act:code>
+ <act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te ontvangen rente</act:name>
+ <act:id type="new">74db539b351d49d5b80917a5cfeec1d6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvaTor</act:description>
+ <act:code>1104040</act:code>
+ <act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitbetaalde rente</act:name>
+ <act:id type="new">51a384194a0c46dfbf1a9a2cbbe8a527</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvaVbr</act:description>
+ <act:code>1104050</act:code>
+ <act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige overlopende activa</act:name>
+ <act:id type="new">5e8dd0642b2e4743a68d021f73bfbd54</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVorOvaOoa</act:description>
+ <act:code>1104060</act:code>
+ <act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>KORTLOPENDE SCHULDEN</act:name>
+ <act:id type="new">ecd56433310a4622b66a4e484e6ed3b5</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSch</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>1201000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Kortlopende leningen</act:name>
+ <act:id type="new">10e0fe26816d4781ab930efd70a1edea</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKol</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>1201000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Achtergestelde leningen (kortlopend)</act:name>
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+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolAlk</act:description>
+ <act:code>1201010</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Converteerbare leningen (kortlopend)</act:name>
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+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolClk</act:description>
+ <act:code>1201020</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Andere obligaties en onderhandse leningen (kortlopend)</act:name>
+ <act:id type="new">03aeeca4152942a78d7040212d1a407b</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolAok</act:description>
+ <act:code>1201030</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Financiële lease verplichtingen (kortlopend)</act:name>
+ <act:id type="new">5ee2a740e4334ca186326cdbfb82a9cd</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolFlk</act:description>
+ <act:code>1201040</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Operationele lease verplichtingen (kortlopend)</act:name>
+ <act:id type="new">1d7731b43cd74addb4ae8a0bba8265a9</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolOpl</act:description>
+ <act:code>1201050</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Hypotheken van kredietinstellingen (kortlopend)</act:name>
+ <act:id type="new">a88d676ada69466d8977cc27a37ba8d3</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolHvk</act:description>
+ <act:code>1201060</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Financieringen van kredietinstellingen (kortlopend)</act:name>
+ <act:id type="new">0ea63f39868e4396bced4dea64f432aa</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolFvk</act:description>
+ <act:code>1201070</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Leningen van kredietinstellingen (kortlopend)</act:name>
+ <act:id type="new">5558b9dde42f4fdeb634f9117f340748</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchKolLvk</act:description>
+ <act:code>1201080</act:code>
+ <act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan verbonden partijen</act:name>
+ <act:id type="new">bca2c5d9dda54694956f21372e493a02</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSav</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1202000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan groepsmaatschappijen (kortlopend)</act:name>
+ <act:id type="new">771856dbd89c4f18bf051f315425ea0b</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSavSgk</act:description>
+ <act:code>1202010</act:code>
+ <act:parent type="new">bca2c5d9dda54694956f21372e493a02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan overige verbonden maatschappijen (kortlopend)</act:name>
+ <act:id type="new">70f9740fd3df486092cbc7950d1d73a2</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSavSvk</act:description>
+ <act:code>1202020</act:code>
+ <act:parent type="new">bca2c5d9dda54694956f21372e493a02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (kortlopend)</act:name>
+ <act:id type="new">4a10ef4f78564d47afa704183567164c</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSavSpk</act:description>
+ <act:code>1202030</act:code>
+ <act:parent type="new">bca2c5d9dda54694956f21372e493a02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Crediteuren</act:name>
+ <act:id type="new">d0c628bdac9246f7a7a5679744f051aa</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchCre</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1203000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Handelscrediteuren</act:name>
+ <act:id type="new">b77106a4a5d249998ad5cb9fd233469e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchCreHac</act:description>
+ <act:code>1203010</act:code>
+ <act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Handelscrediteuren intercompany</act:name>
+ <act:id type="new">044aacad6bbe43e2804676a290b56fcb</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchCreHci</act:description>
+ <act:code>1203020</act:code>
+ <act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitontvangen op bestellingen</act:name>
+ <act:id type="new">8eb15293b440424c9a610ed48d94b43d</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchCreVbk</act:description>
+ <act:code>1203030</act:code>
+ <act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kostencrediteuren</act:name>
+ <act:id type="new">afdeef5191b34b18a0d1cba33a84fedf</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchCreKcr</act:description>
+ <act:code>1203040</act:code>
+ <act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Salarisverwerking</act:name>
+ <act:id type="new">155f5ff395504c2584d407520a20ceae</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSal</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1204000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Nettolonen</act:name>
+ <act:id type="new">9e9933dc72e2409d8a52670f5bf0a476</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalNet</act:description>
+ <act:code>1204010</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorschotten personeel</act:name>
+ <act:id type="new">41005bffa60b4863ba9b8ad75e0e50f4</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalVpe</act:description>
+ <act:code>1204020</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Tantièmes</act:name>
+ <act:id type="new">5786edfdce0d4eabac216f3b05cabdfd</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalTan</act:description>
+ <act:code>1204030</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te betalen vakantiebijslag</act:name>
+ <act:id type="new">a23a0339324a454a8e87e6adbc9809ca</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalTvg</act:description>
+ <act:code>1204040</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reservering vakantiedagen</act:name>
+ <act:id type="new">dc4bd2a3893445f391be68edfebea747</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalTbv</act:description>
+ <act:code>1204050</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vakantiebonnen</act:name>
+ <act:id type="new">89831d17a2854ce58c4e21ee71f6f204</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalVab</act:description>
+ <act:code>1204060</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bruto lonen en salarissen</act:name>
+ <act:id type="new">3af0dd5ba0f644008f4d7ab0c66793e7</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalBls</act:description>
+ <act:code>1204070</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Premies sociale verzekeringen</act:name>
+ <act:id type="new">a91cec9761004991b3420214c8df4ce0</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalPsv</act:description>
+ <act:code>1204080</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Pensioenpremies</act:name>
+ <act:id type="new">472c2787839a499285374246f5b2c6f1</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalPen</act:description>
+ <act:code>1204090</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Personeelsfonds</act:name>
+ <act:id type="new">e7be6401ebf5438b9c9f382b139f7d58</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalPer</act:description>
+ <act:code>1204100</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige netto-afdrachten</act:name>
+ <act:id type="new">d6e8196e95c344ac80c8970ac989ddb1</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchSalOna</act:description>
+ <act:code>1204110</act:code>
+ <act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting</act:name>
+ <act:id type="new">5af8f5d47c57493189eeb305c9806ee9</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtw</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1205000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Af te dragen omzetbelasting</act:name>
+ <act:id type="new">3999f64242724a6fbb8b3021e5d8b88e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtd</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1205010</act:code>
+ <act:parent type="new">5af8f5d47c57493189eeb305c9806ee9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans af te dragen omzetbelasting</act:name>
+ <act:id type="new">a0504f75c5a54bc481528714330ea95f</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdBeg</act:description>
+ <act:code>1205010.01</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting leveringen/diensten algemeen tarief </act:name>
+ <act:id type="new">b4735cbc1a8b43bdabe784eee5be0e7e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOla</act:description>
+ <act:code>1205010.02</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting leveringen/diensten verlaagd tarief </act:name>
+ <act:id type="new">72e0300dccc043c3bb5029ae4f5053db</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOlv</act:description>
+ <act:code>1205010.03</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting leveringen/diensten overige tarieven </act:name>
+ <act:id type="new">f3ee2dca0731437eafb44814f2fbc86b</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOlo</act:description>
+ <act:code>1205010.04</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting over privégebruik </act:name>
+ <act:id type="new">b7ab6d1b664948e2af85c2b2d5f4e20f</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOop</act:description>
+ <act:code>1205010.05</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting leveringen/diensten waarbij heffing is verlegd </act:name>
+ <act:id type="new">e1aab31c74254f348fef49232500b334</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOlw</act:description>
+ <act:code>1205010.06</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting leveringen/diensten uit landen buiten de EU </act:name>
+ <act:id type="new">6d79031da27542a8bef30beee8aea424</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOlb</act:description>
+ <act:code>1205010.07</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbelasting leveringen/diensten uit landen binnen EU </act:name>
+ <act:id type="new">ccee3eae93e04a8999589980c0e39db4</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOlu</act:description>
+ <act:code>1205010.08</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorbelasting </act:name>
+ <act:id type="new">835747002ebb4054a887174827b3b935</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdVoo</act:description>
+ <act:code>1205010.09</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vermindering volgens de kleineondernemersregeling </act:name>
+ <act:id type="new">78946bfb58d348b095e138a200fcd43e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdVvd</act:description>
+ <act:code>1205010.10</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schatting vorige aangifte(n) </act:name>
+ <act:id type="new">db64d5db29604b5e93045b57ae0e4a43</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdSva</act:description>
+ <act:code>1205010.11</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schatting deze aangifte </act:name>
+ <act:id type="new">72f01abc2adc466ab722ba6c6529fa1e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdSda</act:description>
+ <act:code>1205010.12</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afgedragen omzetbelasting </act:name>
+ <act:id type="new">53d6a7361d094b03be8671c88cdfae98</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdAfo</act:description>
+ <act:code>1205010.13</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Naheffingsaanslagen omzetbelasting</act:name>
+ <act:id type="new">928a710c9a844ea9b672861a007e7301</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdNah</act:description>
+ <act:code>1205010.14</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties omzetbelasting</act:name>
+ <act:id type="new">8aacb1dec35f4290b317c74b5460eb22</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchBtwAtdOvm</act:description>
+ <act:code>1205010.15</act:code>
+ <act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Loonheffing</act:name>
+ <act:id type="new">7843c99f801d4239a65d8202cec28053</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchLhe</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1206000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Af te dragen loonheffing</act:name>
+ <act:id type="new">eb024934886947a48deaaa71fdaebcb2</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchLheAfb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1206010</act:code>
+ <act:parent type="new">7843c99f801d4239a65d8202cec28053</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans af te dragen loonheffing </act:name>
+ <act:id type="new">fe602a024fdc4c90a641357b5d5add8f</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchLheAfbBeg</act:description>
+ <act:code>1206010.01</act:code>
+ <act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aangifte loonheffing </act:name>
+ <act:id type="new">9ae6a363f9a04e2e95473bbade169412</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchLheAfbAal</act:description>
+ <act:code>1206010.02</act:code>
+ <act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afgedragen Loonheffing </act:name>
+ <act:id type="new">a212bc23a50d44e09de19006aa96c76b</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchLheAfbAlh</act:description>
+ <act:code>1206010.03</act:code>
+ <act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Naheffingsaanslagen loonheffing</act:name>
+ <act:id type="new">57807aa1abcb4a7faf193ca4aa871fc7</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchLheAfbNah</act:description>
+ <act:code>1206010.04</act:code>
+ <act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties loonheffing</act:name>
+ <act:id type="new">995b3abfb56b4688abed01344e32fec7</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchLheAfbOvm</act:description>
+ <act:code>1206010.05</act:code>
+ <act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vennootschapsbelasting</act:name>
+ <act:id type="new">ca6db01a38514a83912f55bcbd802641</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1207000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Af te dragen vennootschapsbelasting</act:name>
+ <act:id type="new">42432993e40c47fa814d964aa0af54bf</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1207010</act:code>
+ <act:parent type="new">ca6db01a38514a83912f55bcbd802641</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beginbalans af te dragen vennootschapsbelasting</act:name>
+ <act:id type="new">f64cdfaeff2940c8be8f0104580ad0ef</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtvBeg</act:description>
+ <act:code>1207010.01</act:code>
+ <act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aangifte vennootschapsbelasting </act:name>
+ <act:id type="new">4a58e39ac41e4806865874aba3eb68bb</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtvAav</act:description>
+ <act:code>1207010.02</act:code>
+ <act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aanslag vennootschapsbelasting </act:name>
+ <act:id type="new">3c26ffbef7ce44f493956208cec1196c</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtvAgv</act:description>
+ <act:code>1207010.03</act:code>
+ <act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te verrekenen vennootschapsbelasting </act:name>
+ <act:id type="new">d006fba5f4ac448b8c5e3d3af0d322d5</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtvTvv</act:description>
+ <act:code>1207010.04</act:code>
+ <act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afgedragen vennootschapsbelasting </act:name>
+ <act:id type="new">dd6aaf7da96d4adabc13a04daf4c5f4a</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtvAfv</act:description>
+ <act:code>1207010.05</act:code>
+ <act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Naheffingsaanslagen vennootschapsbelasting</act:name>
+ <act:id type="new">f101ac34a1184b10813a9bc8a700ba0f</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtvNah</act:description>
+ <act:code>1207010.06</act:code>
+ <act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige mutaties vennootschapsbelasting</act:name>
+ <act:id type="new">6999ebb9dfeb4109831efefc462688a3</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchVpbAtvOvm</act:description>
+ <act:code>1207010.07</act:code>
+ <act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen</act:name>
+ <act:id type="new">a90335b316734c0f9af66a8eb0deea1e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1208000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Binnenlandse belastingen</act:name>
+ <act:id type="new">901bf3c31803486e97ad4cc331a8afdd</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvbBib</act:description>
+ <act:code>1208010</act:code>
+ <act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Buitenlandse belastingen</act:name>
+ <act:id type="new">a4cf7a1f3e8b44a0b4477abe3965f218</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvbBut</act:description>
+ <act:code>1208020</act:code>
+ <act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Provinciale belastingen</act:name>
+ <act:id type="new">87c843f04baa4de6aaac537e995396f9</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvbPrb</act:description>
+ <act:code>1208030</act:code>
+ <act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gemeentelijke belastingen</act:name>
+ <act:id type="new">8051bd87a41a4f2189840061a10431c8</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvbGbe</act:description>
+ <act:code>1208040</act:code>
+ <act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige schulden</act:name>
+ <act:id type="new">392014d00d1143769fdd46dc3464e0b2</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvs</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1209000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden aan aandeelhouders</act:name>
+ <act:id type="new">85801346ee4c4446b2b2e6fdb4640fca</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsSaa</act:description>
+ <act:code>1209010</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rekening-courant bestuurders</act:name>
+ <act:id type="new">5d04ca772ee44f099d942582fb19f193</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsRcb</act:description>
+ <act:code>1209020</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rekening-courant bank</act:name>
+ <act:id type="new">429c2fa70eb34d66b76d5cdb80d1dffb</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsRba</act:description>
+ <act:code>1209030</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige schulden aan groepsmaatschappijen</act:name>
+ <act:id type="new">fb439459eae146828b099f88dcf40363</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsSag</act:description>
+ <act:code>1209040</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige schulden aan overige verbonden maatschappijen</act:name>
+ <act:id type="new">82ed6df1c51c4baa8a1b0a9a7e6a5303</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsSao</act:description>
+ <act:code>1209050</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige schulden aan participanten en aan maatschappijen waarin wordt deelgenomen</act:name>
+ <act:id type="new">5097dd7367674504bb3b49f3dee7828e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsSap</act:description>
+ <act:code>1209060</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te betalen dividend</act:name>
+ <act:id type="new">a98f70fc638d4e76ac47103a968d65a6</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsTbd</act:description>
+ <act:code>1209070</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te betalen wissels en cheques</act:name>
+ <act:id type="new">1a3ce40b4b494d299e68c676ff73cf28</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsTbw</act:description>
+ <act:code>1209080</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Giftenverplichtingen</act:name>
+ <act:id type="new">e6be1912165447a79aace29bbe088914</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsGif</act:description>
+ <act:code>1209090</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Subsidieverplichtingen</act:name>
+ <act:id type="new">fa8dda78b8b54c6d95519ab4ee7841df</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsSuv</act:description>
+ <act:code>1209100</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden terzake van pensioenen</act:name>
+ <act:id type="new">32d55a8a1de94d5db4ce82d9fcf8382f</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsStp</act:description>
+ <act:code>1209110</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schulden uit hoofde van projecten</act:name>
+ <act:id type="new">cf12f6cee5404fac9a828547b46c835b</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsSuh</act:description>
+ <act:code>1209120</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verplichtingen uit hoofde van onroerende zaken verkocht onder voorwaarden</act:name>
+ <act:id type="new">d6a1e101834444bc84b62019ea0f478b</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsVvv</act:description>
+ <act:code>1209130</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verplichtingen aan overheid</act:name>
+ <act:id type="new">60eb3f8ba29540ef97ed14a10b2269e5</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsVpo</act:description>
+ <act:code>1209140</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige schulden</act:name>
+ <act:id type="new">cfb76bb0283443b8b02c15c9d01f12f2</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOvsOvs</act:description>
+ <act:code>1209150</act:code>
+ <act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overlopende passiva</act:name>
+ <act:id type="new">328cd801a25040a999437cc5c489e919</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOpa</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>1210000</act:code>
+ <act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Nog te ontvangen facturen</act:name>
+ <act:id type="new">23bb5271a1f043d9a0bf98a756fa8631</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOpaNto</act:description>
+ <act:code>1210010</act:code>
+ <act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Nog te betalen kosten</act:name>
+ <act:id type="new">46be8a2e680647a3b5bf47e4089bb808</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOpaNtb</act:description>
+ <act:code>1210020</act:code>
+ <act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Te betalen rente</act:name>
+ <act:id type="new">ddfee34861094fa99eeb64bccf614946</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOpaTbr</act:description>
+ <act:code>1210030</act:code>
+ <act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitontvangen rente</act:name>
+ <act:id type="new">995fd90cfe87491e9d0c6004d2250a3e</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOpaVor</act:description>
+ <act:code>1210040</act:code>
+ <act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige overlopende passiva</act:name>
+ <act:id type="new">db15121cf9104ac4a72e503511263a77</act:id>
+ <act:type>LIABILITY</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BSchOpaOop</act:description>
+ <act:code>1210050</act:code>
+ <act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>VOORRADEN</act:name>
+ <act:id type="new">08f43df529f1489d85acbc9fae05df95</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrd</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3001000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Handelsgoederen</act:name>
+ <act:id type="new">3ac524d08e3540c08af3544681f5d4ef</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHan</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3001000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorraad handelsgoederen</act:name>
+ <act:id type="new">fb5e2a65b19f4a15b419fd24aa80c89b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHanVoo</act:description>
+ <act:code>3001010</act:code>
+ <act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening incourant handelsgoederen</act:name>
+ <act:id type="new">d26687d73a0643b282b9a11e35e4b2b9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHanVic</act:description>
+ <act:code>3001020</act:code>
+ <act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaardering van voorraden handelsgoederen</act:name>
+ <act:id type="new">bec4c45c83b24268aac930001b750904</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHanHvv</act:description>
+ <act:code>3001030</act:code>
+ <act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afwaardering van voorraden handelsgoederen</act:name>
+ <act:id type="new">31b66dbccfdd4522964c51ae1c69aa8c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHanAwv</act:description>
+ <act:code>3001040</act:code>
+ <act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van een eerder verwerkte afwaardering handelsgoederen</act:name>
+ <act:id type="new">67ef9ee4be8f4c1f9b5cefa4b178af5a</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHanTve</act:description>
+ <act:code>3001050</act:code>
+ <act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Grond- en hulpstoffen</act:name>
+ <act:id type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGeh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3002000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorraad grond- en hulpstoffen</act:name>
+ <act:id type="new">4a99d482f1e14ac69706a373308f2ecc</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGehVoo</act:description>
+ <act:code>3002010</act:code>
+ <act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening incourant grond- en hulpstoffen</act:name>
+ <act:id type="new">4c193490741147afb9285cfc06922339</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGehVic</act:description>
+ <act:code>3002020</act:code>
+ <act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaardering van voorraden grond- en hulpstoffen</act:name>
+ <act:id type="new">0ab9f8f358324feb98d4cc4afa91b485</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGehHvv</act:description>
+ <act:code>3002030</act:code>
+ <act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afwaardering van voorraden grond- en hulpstoffen</act:name>
+ <act:id type="new">d1cb6dcbce384c45b742cf4f9e0d82d2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGehAwv</act:description>
+ <act:code>3002040</act:code>
+ <act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van een eerder verwerkte afwaardering grond- en hulpstoffen</act:name>
+ <act:id type="new">79b7d7adf75c4f3ab308b4fd92ba4c93</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGehTve</act:description>
+ <act:code>3002050</act:code>
+ <act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Emballage</act:name>
+ <act:id type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdEmb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3003000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorraad emballage</act:name>
+ <act:id type="new">d8ab88a1b1be4291aaae7a1df1d3cec1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdEmbVoo</act:description>
+ <act:code>3003010</act:code>
+ <act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening incourant emballage</act:name>
+ <act:id type="new">e091ca131bb44e46bbd2b2d74cdbc090</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdEmbVic</act:description>
+ <act:code>3003020</act:code>
+ <act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaardering van voorraden emballage</act:name>
+ <act:id type="new">d4e6919c0d504b1ebf6ba5be3117cd49</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdEmbHvv</act:description>
+ <act:code>3003030</act:code>
+ <act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afwaardering van voorraden emballage</act:name>
+ <act:id type="new">f3855b76534f4b69a3225d5ca9f27776</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdEmbAwv</act:description>
+ <act:code>3003040</act:code>
+ <act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van een eerder verwerkte afwaardering emballage</act:name>
+ <act:id type="new">64a9cdfd111d44d09c658ea5ca1ad6b4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdEmbTve</act:description>
+ <act:code>3003050</act:code>
+ <act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitbetaald op voorraden</act:name>
+ <act:id type="new">1c0f56309edf4b38b20c2605adb743ae</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVrv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3004000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vooruitbetalingen op voorraden</act:name>
+ <act:id type="new">f9c2f29921ee44ce86c80d6c754c48aa</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVrvVoo</act:description>
+ <act:code>3004010</act:code>
+ <act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening incourant vooruitbetaald op voorraden</act:name>
+ <act:id type="new">f4786b67794e4c5f9ee86c1ab2d74ac6</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVrvVic</act:description>
+ <act:code>3004020</act:code>
+ <act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaardering van voorraden vooruitbetaald op voorraden</act:name>
+ <act:id type="new">4b8c866d77984c3abd7d74e698315207</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVrvHvv</act:description>
+ <act:code>3004030</act:code>
+ <act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afwaardering van voorraden vooruitbetaald op voorraden</act:name>
+ <act:id type="new">ec30d8f99730456dbe69d044146377e2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVrvAwv</act:description>
+ <act:code>3004040</act:code>
+ <act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van een eerder verwerkte afwaardering vooruitbetaald op voorraden</act:name>
+ <act:id type="new">857dddb38103493ba23d81dc3e4091a3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVrvTve</act:description>
+ <act:code>3004050</act:code>
+ <act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhanden werken</act:name>
+ <act:id type="new">883f199452c247d7a48b644db28e0983</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdOwe</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3101000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorraad onderhanden werken</act:name>
+ <act:id type="new">9e189041bb39458ca97d2e6c118b2a1c</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdOweVoo</act:description>
+ <act:code>3101010</act:code>
+ <act:parent type="new">883f199452c247d7a48b644db28e0983</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gefactureerde termijnen onderhanden werken</act:name>
+ <act:id type="new">594849d6486742e2b63d014f1b8215e1</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdOweGet</act:description>
+ <act:code>3101020</act:code>
+ <act:parent type="new">883f199452c247d7a48b644db28e0983</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening verliezen onderhanden werken</act:name>
+ <act:id type="new">46ad975e6d0e4e8d8d580c2891e06de2</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdOweVzv</act:description>
+ <act:code>3101030</act:code>
+ <act:parent type="new">883f199452c247d7a48b644db28e0983</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Halffabrikaten</act:name>
+ <act:id type="new">ea913f95d192402899829dd05eebc984</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHal</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3102000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorraad halffabrikaten</act:name>
+ <act:id type="new">9c83591c1b074f1e9e5cc2fa9537c1e4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHalVoo</act:description>
+ <act:code>3102010</act:code>
+ <act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening incourant halffabrikaten</act:name>
+ <act:id type="new">e0e4739356d14f599ed8fad02807a1d9</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHalVic</act:description>
+ <act:code>3102020</act:code>
+ <act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaardering van voorraden halffabrikaten</act:name>
+ <act:id type="new">d43edfd582d7493fa41f15ea96da2f2b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHalHvv</act:description>
+ <act:code>3102030</act:code>
+ <act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afwaardering van voorraden halffabrikaten</act:name>
+ <act:id type="new">dff56c33608d46db8598be7d76653f52</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHalAwv</act:description>
+ <act:code>3102040</act:code>
+ <act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van een eerder verwerkte afwaardering halffabrikaten</act:name>
+ <act:id type="new">e4c054d5284546f2a6d09bf668929d53</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdHalTve</act:description>
+ <act:code>3102050</act:code>
+ <act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gereed product</act:name>
+ <act:id type="new">317ff4bbb99046028199d486317c0865</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGep</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3103000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorraad gereed product</act:name>
+ <act:id type="new">9b4c0f2c1d0d49bfa66f74f6f68bac1e</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGepVoo</act:description>
+ <act:code>3103010</act:code>
+ <act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening incourant gereed product</act:name>
+ <act:id type="new">cbda8b6e42e0406e91bb19ec0eb25176</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGepVic</act:description>
+ <act:code>3103020</act:code>
+ <act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Herwaardering van voorraden gereed product</act:name>
+ <act:id type="new">44ca627bfa364f30ab960ea0c76927f3</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGepHvv</act:description>
+ <act:code>3103030</act:code>
+ <act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afwaardering van voorraden gereed product</act:name>
+ <act:id type="new">30dce960b90a4660bfd24dcd0a8ee1d5</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGepAwv</act:description>
+ <act:code>3103040</act:code>
+ <act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Terugneming van een eerder verwerkte afwaardering gereed product</act:name>
+ <act:id type="new">340b5274762341bea2a38e5ee2d8fbcb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdGepTve</act:description>
+ <act:code>3103050</act:code>
+ <act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vastgoed</act:name>
+ <act:id type="new">9242a6b23ac64fbd8c9c9cc5eccb23fb</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVas</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3104000</act:code>
+ <act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vastgoed in ontwikkeling bestemd voor de verkoop vastgoed</act:name>
+ <act:id type="new">c2802130d8cd4bd782fe056658a8044d</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVasVio</act:description>
+ <act:code>3104010</act:code>
+ <act:parent type="new">9242a6b23ac64fbd8c9c9cc5eccb23fb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vastgoed bestemd voor de verkoop vastgoed</act:name>
+ <act:id type="new">e0690cfd61254e13b10c4f1c98ba6ada</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BVrdVasVbv</act:description>
+ <act:code>3104020</act:code>
+ <act:parent type="new">9242a6b23ac64fbd8c9c9cc5eccb23fb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>PROJECTEN</act:name>
+ <act:id type="new">6f0a1fc5771448d2ac1a10ceb708b947</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BPro</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3501000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhanden projecten</act:name>
+ <act:id type="new">20d44faefadd4dfeaea65ab956bc1c10</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BProOnp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>3501000</act:code>
+ <act:parent type="new">6f0a1fc5771448d2ac1a10ceb708b947</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhanden projecten in opdracht van derden, opbrengsten uit onderhanden projecten verwerkt in de winst-en-verliesrekening</act:name>
+ <act:id type="new">d0ea6372d13d495a878050165312d36f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BProOnpOpo</act:description>
+ <act:code>3501010</act:code>
+ <act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhanden projecten in opdracht van derden, voorschotten</act:name>
+ <act:id type="new">8866afa7ed154a0eacb494e417e0b37b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BProOnpOpv</act:description>
+ <act:code>3501020</act:code>
+ <act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhanden projecten in opdracht van derden, inhoudingen op gedeclareerde termijnen</act:name>
+ <act:id type="new">5d6fa89acee0460ca9a5745547183c8f</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BProOnpOpi</act:description>
+ <act:code>3501030</act:code>
+ <act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhanden projecten in opdracht van derden, geactiveerde kosten voor nog niet geleverde diensten</act:name>
+ <act:id type="new">f4c157e1a0e8427eae36b97a23a39a97</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BProOnpOnk</act:description>
+ <act:code>3501040</act:code>
+ <act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gefactureerde termijnen onderhanden projecten</act:name>
+ <act:id type="new">2e94b65323c5463a923fdf77e508245b</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BProOnpGet</act:description>
+ <act:code>3501050</act:code>
+ <act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Voorziening verliezen onderhanden projecten</act:name>
+ <act:id type="new">5975607c5c954f1782d456a1864d3706</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: BProOnpVzv</act:description>
+ <act:code>3501060</act:code>
+ <act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>PERSONEELSKOSTEN</act:name>
+ <act:id type="new">4578597c4c524e34bc1d19d692594f88</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>4001000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Lonen en salarissen</act:name>
+ <act:id type="new">5a119e8ade8144de88f32e45a8eb3171</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLes</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4001000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bezoldiging van bestuurders en gewezen bestuurders</act:name>
+ <act:id type="new">c62afd951ad9466fb3a64da8c6bb2ab8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesSld</act:description>
+ <act:code>4001010</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bezoldiging van commissarissen en gewezen commissarissen</act:name>
+ <act:id type="new">14ffc5b4e4e44836ba2f6fadf378ea4e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesBvc</act:description>
+ <act:code>4001020</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Tantièmes en provisie</act:name>
+ <act:id type="new">658ff3b60cdb4b5fb584a268c51afb0e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesTep</act:description>
+ <act:code>4001030</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Lonen</act:name>
+ <act:id type="new">1536a319ba0846d8bcbf7bf2e4263ed0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesLon</act:description>
+ <act:code>4001040</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overwerk</act:name>
+ <act:id type="new">651a4c095f92440a80e54f30320ab3ac</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesOwe</act:description>
+ <act:code>4001050</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onregelmatigheidstoeslag</act:name>
+ <act:id type="new">853e9dfa064a46e98b65e4a2c8eca2b1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesOnr</act:description>
+ <act:code>4001060</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vakantiebijslag</act:name>
+ <act:id type="new">c976d733281f46e5a20c9780ffffea09</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesVag</act:description>
+ <act:code>4001070</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vakantiedagen</act:name>
+ <act:id type="new">1cdfd27e3fac4fbb952a58940ea2e593</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesVad</act:description>
+ <act:code>4001080</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gratificaties</act:name>
+ <act:id type="new">62658815276c4600922af6616bc8ce9a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesGra</act:description>
+ <act:code>4001090</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Lonen in natura</act:name>
+ <act:id type="new">e03216415a36462b82e61b96fdf9eef5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesLin</act:description>
+ <act:code>4001100</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eindheffing spaarloon</act:name>
+ <act:id type="new">6f71ba0efad949fb9359e7df641382e5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesTls</act:description>
+ <act:code>4001110</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Loonkostenreductie</act:name>
+ <act:id type="new">91b113e04b8c43e194939e18f3ae861a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesLoo</act:description>
+ <act:code>4001120</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige toeslagen</act:name>
+ <act:id type="new">fcf16f4c3358468b8343b926b92ed88e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesOvt</act:description>
+ <act:code>4001130</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontslaguitkeringen</act:name>
+ <act:id type="new">e086fd96a3544e5e81c0ff08db40791e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesOnu</act:description>
+ <act:code>4001140</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Lasten in verband met aandelen(optie)regelingen</act:name>
+ <act:id type="new">5fe0129d2c584af0964d923a6a4a20af</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesLiv</act:description>
+ <act:code>4001150</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige lonen en salarissen</act:name>
+ <act:id type="new">fa3e848500bf4bd598b672a8bf5b8ac5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesOlr</act:description>
+ <act:code>4001160</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende lonen en salarissen</act:name>
+ <act:id type="new">1dd1c6669a114670aaddfaf063c035e0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerLesDle</act:description>
+ <act:code>4001990</act:code>
+ <act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Sociale lasten</act:name>
+ <act:id type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerSol</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4002000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Premies sociale verzekeringen</act:name>
+ <act:id type="new">52a4ec27d2ec443385cf73f8a98e3a6a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerSolPsv</act:description>
+ <act:code>4002010</act:code>
+ <act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bijdrage ziektekostenverzekering</act:name>
+ <act:id type="new">6d32767029ea4646ac3d6a3eda1d023f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerSolBiz</act:description>
+ <act:code>4002020</act:code>
+ <act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige premies</act:name>
+ <act:id type="new">d3267d20f0cb4928b230efd9ca485e2c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerSolOpr</act:description>
+ <act:code>4002030</act:code>
+ <act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige sociale fondsen</act:name>
+ <act:id type="new">878646bee02348daa4bfe0101f618ab1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerSolOsf</act:description>
+ <act:code>4002040</act:code>
+ <act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige sociale lasten</act:name>
+ <act:id type="new">7dc945551be74546811699962c1ff9b9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerSolOss</act:description>
+ <act:code>4002050</act:code>
+ <act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende sociale lasten</act:name>
+ <act:id type="new">18fd4b9337904c339aecb83419b828a2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerSolDsl</act:description>
+ <act:code>4002990</act:code>
+ <act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Pensioenlasten</act:name>
+ <act:id type="new">027677e173db43d38e0e3f91e1bd4f58</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPen</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4003000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Pensioenpremies</act:name>
+ <act:id type="new">04541b4499194503a96b7fd5fbc947db</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenPen</act:description>
+ <act:code>4003010</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie pensioenvoorziening directie</act:name>
+ <act:id type="new">7dbfeea93e334978ba470174d712f0db</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenDpe</act:description>
+ <act:code>4003020</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval pensioenvoorziening directie</act:name>
+ <act:id type="new">21c5844e61db44d38ad3da4f7d977873</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenVpv</act:description>
+ <act:code>4003030</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening backserviceverplichting directie</act:name>
+ <act:id type="new">f628963bbacb4d46a592cb32e40582cf</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenDvb</act:description>
+ <act:code>4003040</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening backserviceverplichting directie</act:name>
+ <act:id type="new">8c989c5cd1834d4f8d7af5fc184bbdb5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenVvb</act:description>
+ <act:code>4003050</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening lijfrenteverplichtingen</act:name>
+ <act:id type="new">194533f74d7f4bddae8b5545d95e6394</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenDvl</act:description>
+ <act:code>4003060</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening lijfrenteverplichtingen</act:name>
+ <act:id type="new">160ac985e69f4b68af7734219f65cffa</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenVvl</act:description>
+ <act:code>4003070</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige pensioenlasten</act:name>
+ <act:id type="new">525573bf03f4446492daa60b9e676066</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenOpe</act:description>
+ <act:code>4003080</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende pensioenlasten</act:name>
+ <act:id type="new">37b9ba9a3a6743838e58e63c5e653d7d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerPenDon</act:description>
+ <act:code>4003990</act:code>
+ <act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten vrije ruimte</act:name>
+ <act:id type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkf</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4004000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verteer werknemers (buiten werkplek, extern)</act:name>
+ <act:id type="new">696fc42d80104d5593ba4e86f47e1912</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVtw</act:description>
+ <act:code>4004010</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Maaltijden op de werkplek</act:name>
+ <act:id type="new">f3de576fc4e94267bd0c4e041d3814bb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfMow</act:description>
+ <act:code>4004020</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vaste vergoeding voor consumpties (niet-ambulante werknemer)</act:name>
+ <act:id type="new">caf4691980cc463dafc45273cac26dbc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVcn</act:description>
+ <act:code>4004030</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentevoordeel personeelslening (niet eigen woning of (elektrische) fiets/elektrische scooter)</act:name>
+ <act:id type="new">fe6b71d55cc54c7ca367305ad1be2c55</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfRvn</act:description>
+ <act:code>4004040</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huisvesting en inwoning (incl energie,water, bewassing) niet ter vervulling dienstbetrekking</act:name>
+ <act:id type="new">416d7cbf508546b993db0e0147b2c393</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfHei</act:description>
+ <act:code>4004050</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking mobiele telefoon incl. abonnement (indien niet noodzakelijk)</act:name>
+ <act:id type="new">af54b1d7c1a7477da867dbaffd335799</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVmn</act:description>
+ <act:code>4004060</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding telefoonabonnementen/internetabonnementen bij werknemer thuis (indien niet noodzakelijk)</act:name>
+ <act:id type="new">167ae898828b4aedbbf629b0f9d41745</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVtb</act:description>
+ <act:code>4004070</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking van tablet (indien niet noodzakelijk)</act:name>
+ <act:id type="new">d87b72a373f94f1db2ffef3e02f39cd3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVvt</act:description>
+ <act:code>4004080</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking van laptop (indien niet noodzakelijk)</act:name>
+ <act:id type="new">a197f1a0322e499aa18d8829a4f2909e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVlp</act:description>
+ <act:code>4004090</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking van desktop (indien niet noodzakelijk)</act:name>
+ <act:id type="new">586df6943c854645ac6e137e2050ef4b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVdt</act:description>
+ <act:code>4004100</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking computerprogrammatuur (indien niet noodzakelijk)</act:name>
+ <act:id type="new">79ee9f54d9a84d2a8781bfc4e0f508bd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVcp</act:description>
+ <act:code>4004110</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Inrichting werkplek thuis (exclusief arbovoorzieningen)</act:name>
+ <act:id type="new">c3fdb65dca6b416bac54a96dc9b8b80e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfIwt</act:description>
+ <act:code>4004120</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding reiskosten voorzover boven € 0,19 per kilometer</act:name>
+ <act:id type="new">dd2e618c90864f14ab83c970c43210ae</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVrh</act:description>
+ <act:code>4004130</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding van kosten van persoonlijke beschermingsmiddelen aan werknemer</act:name>
+ <act:id type="new">a1cfbc67e6d8424c84cfa54bb3b85fb9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVpb</act:description>
+ <act:code>4004140</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding van kosten van werkkleding die nagenoeg uitsluitend geschikt is om in te werken</act:name>
+ <act:id type="new">5d10d92456cb4870a8024c37cfb14dcd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVww</act:description>
+ <act:code>4004150</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding van kosten van kleding die achterblijft op de werkplek</act:name>
+ <act:id type="new">7ada96eef5aa4a17be0184b044cb30a5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVka</act:description>
+ <act:code>4004160</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekking/vergoeding van overige kleding</act:name>
+ <act:id type="new">240f8f55baa140f291c882d66385af7b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVog</act:description>
+ <act:code>4004170</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eerste huisvestingskosten (tot 18% van het loon)</act:name>
+ <act:id type="new">e47732c3b50a4f9b9003b1eea0c6380e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfEho</act:description>
+ <act:code>4004180</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Zakelijke verhuiskosten exclusief kosten overbrenging boedel (boven gerichte vrijstelling)</act:name>
+ <act:id type="new">267f4ced04a64ba18a2c3d9331c3067d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfZve</act:description>
+ <act:code>4004190</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Personeelsfeesten (buiten de werkplek)</act:name>
+ <act:id type="new">5128c7f516614629a88fd5fe84814acd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfPfe</act:description>
+ <act:code>4004200</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kerstpakket aan personeel en postactieven</act:name>
+ <act:id type="new">78f37032338e4b619a587f2b8cd3c25b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfKrs</act:description>
+ <act:code>4004210</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Geschenken met in hoofzaak ideële waarde bij feestdagen en jubilea</act:name>
+ <act:id type="new">880521466b6f45ed950cf7c5114b6c21</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfGmi</act:description>
+ <act:code>4004220</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Andere geschenken in natura</act:name>
+ <act:id type="new">37eb68f0064d477e96f0838dede2b0eb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfAgn</act:description>
+ <act:code>4004230</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Andere geschenken in de vorm van een geldsom</act:name>
+ <act:id type="new">db6cce57d562465c92b31c1aff39faf9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfAgg</act:description>
+ <act:code>4004240</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Fietsvergoeding</act:name>
+ <act:id type="new">b5cc17b6f42d46a9948164d147a7582f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfFie</act:description>
+ <act:code>4004250</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bedrijfsfitness buiten de werkplek</act:name>
+ <act:id type="new">aa56d19c74dc463ea89ffb5c5e675893</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfBbd</act:description>
+ <act:code>4004260</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Producten uit eigen bedrijf en kortingen voor zover niet vrijgesteld</act:name>
+ <act:id type="new">709c8de1b30644f9a628262620904afd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfKpu</act:description>
+ <act:code>4004270</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkgeversbijdrage personeelsvereniging</act:name>
+ <act:id type="new">cb93f53887c143d597d16faff39a3f26</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfWep</act:description>
+ <act:code>4004280</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding werknemersbijdrage personeelsvereniging</act:name>
+ <act:id type="new">41c40ba5bbc04cecb7c09d67c7ebdf04</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVbp</act:description>
+ <act:code>4004290</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding vakbondscontributie</act:name>
+ <act:id type="new">8fbe365aee7d4ad4a4d4a2af3923394a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfVev</act:description>
+ <act:code>4004300</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Personeelsreizen</act:name>
+ <act:id type="new">20b54fef12824515b7386f3773ac4bdb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfPrz</act:description>
+ <act:code>4004310</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Parkeren bij werk (niet zijnde auto van de zaak) (geen eigen parkeerterrein, parkeervergunning)</act:name>
+ <act:id type="new">8700f6241abf4b70a7d32869e1487745</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfPwn</act:description>
+ <act:code>4004320</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Parkeer-, veer- en tolgelden (niet zijnde auto van de zaak)</act:name>
+ <act:id type="new">f74bfd6de8154a5db4772e5452082b51</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfPvn</act:description>
+ <act:code>4004330</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Persoonlijke verzorging</act:name>
+ <act:id type="new">47a7694a225340feaff0a7be3353ba47</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfPev</act:description>
+ <act:code>4004340</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Representatievergoeding/relatiegeschenken aan werknemers</act:name>
+ <act:id type="new">4a1e68aa2d7343a2b2f324135f4b3621</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfRaw</act:description>
+ <act:code>4004350</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eigen bijdrage werknemers voor kinderopvang op werkplek (dagopvang)</act:name>
+ <act:id type="new">91144348d85f4f788f47e52a605d370e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfEbd</act:description>
+ <act:code>4004360</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eigen bijdrage werknemers voor kinderopvang op werkplek (bso)</act:name>
+ <act:id type="new">bd98f4f9cdf24002a33cd9bb61fb9a74</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfEbb</act:description>
+ <act:code>4004370</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kinderopvang buiten de werkplek (factuurwaarde incl. btw of WEV)</act:name>
+ <act:id type="new">8d40c2e45da545ff849a8df942bcc1d8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfKbd</act:description>
+ <act:code>4004380</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eigen bijdrage werknemers voor kinderopvang buiten de werkplek</act:name>
+ <act:id type="new">cb61e3bb07374a94ad8b33e704e08e4f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfEbw</act:description>
+ <act:code>4004390</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Door inhoudingsplichte verrichte kinderopvang op werkplek (dagopvang)</act:name>
+ <act:id type="new">6725283d94e74202a9b770ea98595c80</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfDkd</act:description>
+ <act:code>4004400</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Door inhoudingsplichte verrichte kinderopvang op werkplek (bso)</act:name>
+ <act:id type="new">f7e52c3e8cff491f823105657233b9a5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfDkb</act:description>
+ <act:code>4004410</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige werkkosten vrije ruimte</act:name>
+ <act:id type="new">5d55f0bc1d714614ab63d863be5d6535</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkfOwr</act:description>
+ <act:code>4004420</act:code>
+ <act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten met nihilwaardering</act:name>
+ <act:id type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkn</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4005000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verteer werknemers op werkplek (geen maaltijden)</act:name>
+ <act:id type="new">92a1b0cf79294f0f83013325dd354e74</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknVwo</act:description>
+ <act:code>4005010</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huisvesting en inwoning (incl energie,water, bewassing) ter vervulling dienstbetrekking</act:name>
+ <act:id type="new">62091049930547faa2c8410f172ef5ff</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknHit</act:description>
+ <act:code>4005020</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentevoordeel personeelslening eigen woning en (elektrische) fiets of elektrische scooter</act:name>
+ <act:id type="new">caf5cdebce6740f9bc3f0f7acd114b58</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknRve</act:description>
+ <act:code>4005030</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ter beschikking stellen desktop computer op werkplek</act:name>
+ <act:id type="new">6ad9969a2c184261adfbd2e2e918ba0f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknTbs</act:description>
+ <act:code>4005040</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Inrichting werkplek (niet thuis)</act:name>
+ <act:id type="new">b0e4d98778464a539f35ed0726b82cd4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknIwe</act:description>
+ <act:code>4005050</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Inrichting werkplek arbo-voorzieningen (thuis)</act:name>
+ <act:id type="new">66592cb7770b48a0a3e5cfa7e38e4cf3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknIwa</act:description>
+ <act:code>4005060</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Parkeren werkplek (niet zijnde auto van de zaak)(op parkeerterrein van werkgever)</act:name>
+ <act:id type="new">7293610816de4954b62306413c2fddf6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknPwp</act:description>
+ <act:code>4005070</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ter beschikking gestelde openbaarvervoerkaart/voordelenurenkaart (mede zakelijk gebruikt)</act:name>
+ <act:id type="new">20e0b9bcbf2246bcbdae3f8f90e02631</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknTbg</act:description>
+ <act:code>4005080</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekking van persoonlijke beschermingsmiddelen (veiligheidsbril, werkschoenen) door werkgever</act:name>
+ <act:id type="new">4d9bcaed627646b5ab2477c8d188ad5c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknVbm</act:description>
+ <act:code>4005090</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekking van werkkleding die nagenoeg uitsluitend geschikt is om in te werken door werkgever</act:name>
+ <act:id type="new">5e15005e728b4644929ad98b03b7f031</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknVwk</act:description>
+ <act:code>4005100</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekking van kleding die achterblijft op de werkplek</act:name>
+ <act:id type="new">10a16bd87cec44d6a18cbcfe62ceade6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknVvk</act:description>
+ <act:code>4005110</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekking van kleding met bedrijfslogo van tenminste 70 cm²</act:name>
+ <act:id type="new">bb6c01da61a64777aa99ea0bd85c1c5d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknVkl</act:description>
+ <act:code>4005120</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Arbovoorzieningen</act:name>
+ <act:id type="new">90add00840764f08aeee0f165b74d119</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknArv</act:description>
+ <act:code>4005130</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Personeelsfeesten (op de werkplek)</act:name>
+ <act:id type="new">9bd47608f2d24dc8b8f6e48dd9c19a40</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknPfw</act:description>
+ <act:code>4005140</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bedrijfsfitness op de werkplek</act:name>
+ <act:id type="new">10345e653b1340f18fee5add3704f371</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknBod</act:description>
+ <act:code>4005150</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige werkkosten nihilwaardering</act:name>
+ <act:id type="new">8da09d3f1c134ce8a2ef578ea631cdcc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWknOwn</act:description>
+ <act:code>4005160</act:code>
+ <act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten gericht vrijgesteld</act:name>
+ <act:id type="new">b37b684d8e8a4472abfdffdf41e2901a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkg</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4006000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding reiskosten (tot € 0,19) per kilometer</act:name>
+ <act:id type="new">e3ccdafe667b415fad56a5b93c6e34c9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgVro</act:description>
+ <act:code>4006010</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Consumpties en maaltijden dienstreis</act:name>
+ <act:id type="new">fdfb1315627648d6b64509b5b1fdd60c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgCem</act:description>
+ <act:code>4006020</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Maaltijden bij overwerk/werk op koopavonden</act:name>
+ <act:id type="new">220b9dd0c5d0479aba19e0edd9fffb2f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgMbo</act:description>
+ <act:code>4006030</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vaste vergoeding voor consumpties (ambulante werknemer)</act:name>
+ <act:id type="new">d7374ddbda094564b7202f1fa2b735d4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgVca</act:description>
+ <act:code>4006040</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Opleidingen, studies, cursussen, congressen, seminars, symposia, excursies, studiereizen</act:name>
+ <act:id type="new">f115c99cd69b439a8321b50d55463610</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgOsc</act:description>
+ <act:code>4006050</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vakliteratuur</act:name>
+ <act:id type="new">b987b96f114a41f480c8a68a91d260a7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgVak</act:description>
+ <act:code>4006060</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Inschrijving wettelijk en door beroepsgroep opgelegde registers</act:name>
+ <act:id type="new">7644eed13f1a44f0a7406d08e8a9b92d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgIwr</act:description>
+ <act:code>4006070</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dubbele huisvestingskosten</act:name>
+ <act:id type="new">d74287c473f246369944e89f40d21c22</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgDuh</act:description>
+ <act:code>4006080</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Extra kosten levensonderhoud</act:name>
+ <act:id type="new">862e0ab0bd26491fba4839eb1488612e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgEkl</act:description>
+ <act:code>4006090</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten aanvragen/omzetten papieren (verblijfsvergunningen, visa, rijbewijzen) </act:name>
+ <act:id type="new">5973a73b0d2649ccaae55b97d325f75e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgKap</act:description>
+ <act:code>4006100</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten medische keuringen, vaccinaties</act:name>
+ <act:id type="new">2d8ec1d04687452bb2e9a8b66f07d6df</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgKmk</act:description>
+ <act:code>4006110</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reiskosten naar land herkomst (familiebezoek, gezinshereniging)</act:name>
+ <act:id type="new">bac76f49d09c41f3841c25ba46ba9f75</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgRnl</act:description>
+ <act:code>4006120</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Cursuskosten taal werkland (werknemer + gezin)</act:name>
+ <act:id type="new">e38d481192e34281b4b9df2b82cacbd1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgCtw</act:description>
+ <act:code>4006130</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eerste huisvestingskosten (boven 18% van het loon)</act:name>
+ <act:id type="new">2d52a55c728e492c9fcc99a38e196a83</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgEhb</act:description>
+ <act:code>4006140</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Extra (niet-zakelijke) telefoonkosten (gesprek) met land van herkomst</act:name>
+ <act:id type="new">c19a133bd96e40868a181993be00aee5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgEtk</act:description>
+ <act:code>4006150</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Opslagkosten boedel</act:name>
+ <act:id type="new">abb4955cef6d470f841e96853eee73e1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgOpb</act:description>
+ <act:code>4006160</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten kennismakingsreis werkland</act:name>
+ <act:id type="new">d20f179db93f42b59d7ec3d925337df4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgKkw</act:description>
+ <act:code>4006170</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten 30% regeling</act:name>
+ <act:id type="new">70fb1cd17c044e8980268d9edf3b925e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgK3r</act:description>
+ <act:code>4006180</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Zakelijke verhuiskosten: kosten overbrenging boedel</act:name>
+ <act:id type="new">45326480387a43739a8671874670cd4b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgZvk</act:description>
+ <act:code>4006190</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Zakelijke verhuiskosten exclusief kosten overbrenging boedel</act:name>
+ <act:id type="new">a1dc7a0b32d3439f92d6473cbcbff3eb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgZvo</act:description>
+ <act:code>4006200</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Outplacementkosten</act:name>
+ <act:id type="new">53b198daaaeb46e0bf8069f7f0b26671</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgOut</act:description>
+ <act:code>4006210</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>(Hotel)overnachtingen in verband met werk</act:name>
+ <act:id type="new">f7a6f9d059934e028f60a49bbebe979e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgHow</act:description>
+ <act:code>4006220</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verstrekte producten en kortingen op producten uit eigen bedrijf (voor zover vrijgesteld)</act:name>
+ <act:id type="new">93676ab34a504407ba408b1d5a919b85</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgVpr</act:description>
+ <act:code>4006230</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige werkkosten gericht vrijgesteld</act:name>
+ <act:id type="new">e679569ed82847c2a370d2eac4586df8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkgOwv</act:description>
+ <act:code>4006240</act:code>
+ <act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten noodzakelijkheidscriterium</act:name>
+ <act:id type="new">fc140dba24c040e28d629f5629f8f98b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkc</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4007000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking mobiele telefoon incl. abonnement (mits noodzakelijk)</act:name>
+ <act:id type="new">9952120fd6f740faa8103ede09ce4203</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkcVmt</act:description>
+ <act:code>4007010</act:code>
+ <act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking van tablet (mits noodzakelijk)</act:name>
+ <act:id type="new">c3c737e80e2d4ffdb37a4997e7d22ba5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkcVtn</act:description>
+ <act:code>4007020</act:code>
+ <act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking van laptop (mits noodzakelijk)</act:name>
+ <act:id type="new">5b8a153f5b464d338a6576b7c0414159</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkcVln</act:description>
+ <act:code>4007030</act:code>
+ <act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking van desktop (mits noodzakelijk)</act:name>
+ <act:id type="new">08e59aa14a344ea18e2854a7ded6f245</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkcVdn</act:description>
+ <act:code>4007040</act:code>
+ <act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoeding/verstrekking computerprogrammatuur (mits noodzakelijk)</act:name>
+ <act:id type="new">f5c352d2878a4d82a981dc3ca8671d78</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkcVcm</act:description>
+ <act:code>4007050</act:code>
+ <act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige werkkosten noodzakelijkheidscriterium</act:name>
+ <act:id type="new">4caae2c21a8f4b7c9450067ce620963d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkcOwm</act:description>
+ <act:code>4007060</act:code>
+ <act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten intermediair</act:name>
+ <act:id type="new">dd044aa3b2e44d19abba6c0473e3d689</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWki</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4008000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Maaltijden met zakelijke relaties</act:name>
+ <act:id type="new">4851892135cd4f81ad3956ee715fc118</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkiMmz</act:description>
+ <act:code>4008010</act:code>
+ <act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Parkeer-, veer- en tolgelden (auto van de zaak)</act:name>
+ <act:id type="new">f1761eb7305c42b0881acf0a388dfa2c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkiPva</act:description>
+ <act:code>4008020</act:code>
+ <act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Parkeren bij werk (auto van de zaak) (geen eigen parkeerterrein, parkeervergunning)</act:name>
+ <act:id type="new">e4867750e9f94b409c9ce6a21c174484</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkiPwa</act:description>
+ <act:code>4008030</act:code>
+ <act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige werkkosten intermediair</act:name>
+ <act:id type="new">7fbd38c0b5af4ca49688328392f14d0d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkiOwi</act:description>
+ <act:code>4008040</act:code>
+ <act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten belast loon</act:name>
+ <act:id type="new">e6df30ba35654bec902150fb56d99b0b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4009000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-gebruik auto's</act:name>
+ <act:id type="new">56b49236bcc04ff5a66bc2fc78a65458</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbPga</act:description>
+ <act:code>4009010</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Genot dienstwoning</act:name>
+ <act:id type="new">97e296ab5737483b947035a03a5437c4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbGed</act:description>
+ <act:code>4009020</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Geldboetes buitenlandse autoriteiten</act:name>
+ <act:id type="new">cda7a09920474e198e986a7e43582647</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbGbu</act:description>
+ <act:code>4009030</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Geldboetes binnenlandse autoriteiten</act:name>
+ <act:id type="new">5446d4d67d8b48909470fe56bc2f0696</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbGbi</act:description>
+ <act:code>4009040</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoedingen en verstrekkingen ter zake van misdrijven</act:name>
+ <act:id type="new">fb3b0df51c434a0a8846de83b04937d7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbVzm</act:description>
+ <act:code>4009050</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoedingen en verstrekkingen ter zake van wapens en munitie</act:name>
+ <act:id type="new">b575650d11f946b6a32c99d0aaff0f78</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbVwm</act:description>
+ <act:code>4009060</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vergoedingen en verstrekkingen ter zake van agressieve dieren</act:name>
+ <act:id type="new">1c717f4e71de4191b5a44eb24b7b4d6e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbVdr</act:description>
+ <act:code>4009070</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige werkkosten belast loon</act:name>
+ <act:id type="new">472ae4cbdb724c96814b785954d3eea3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkbOwb</act:description>
+ <act:code>4009080</act:code>
+ <act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten geen of vrijgesteld loon</act:name>
+ <act:id type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4010000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Fruitmand, rouwkrans, bloemetje</act:name>
+ <act:id type="new">a3071119b5bf4d208fa109fc8d93848b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvFrb</act:description>
+ <act:code>4010010</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kleine geschenken (geen geld of waardebon) maximaal € 25</act:name>
+ <act:id type="new">9ed339cc734e4122a829df4b72fb0465</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvKgs</act:description>
+ <act:code>4010020</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eenmalige uitkering/verstrekking bij 25/40-jarig diensttijdjubileum werknemer (tot maximaal 1 x maandloon)</act:name>
+ <act:id type="new">dead1d375e754432a4aff89e47fca63a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvEub</act:description>
+ <act:code>4010030</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkgeversbijdrage personeelsvereniging (als werknemers geen aanspraak hebben op uitkeringen uit de pv)</act:name>
+ <act:id type="new">b3f8c7056b6146958f2bc8c827118123</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvWpv</act:description>
+ <act:code>4010040</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Uitkering/verstrekking tot vergoeding door werknemer ivm met werk gelden schade/verlies persoonlijke zaken</act:name>
+ <act:id type="new">1c360c76ccc9478cb4944002ed1e6bf4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvUtv</act:description>
+ <act:code>4010050</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eenmalige uitkering/verstrekking bij overlijden werknemer, zijn partner of kinderen (tot maximaal 3 x maandloon)</act:name>
+ <act:id type="new">d006199d5bf14624a9068a2dd824e4dd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvEuo</act:description>
+ <act:code>4010060</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Uitkering/verstrekking uit een personeelsfonds </act:name>
+ <act:id type="new">f9fdb5518ffb4827bb32de72e3fad687</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvUue</act:description>
+ <act:code>4010070</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Meewerkvergoeding partner inhoudingsplichtige (indien lager dan € 5.000)</act:name>
+ <act:id type="new">aaf705be8f354cb7804873ee6928c9c0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvMpi</act:description>
+ <act:code>4010080</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige werkkosten geen of vrijgesteld loon</act:name>
+ <act:id type="new">48c47ae22525425bb2ee58e636351c50</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkvOwg</act:description>
+ <act:code>4010090</act:code>
+ <act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten overig</act:name>
+ <act:id type="new">0cc14db8306a40d2b60d834517d4f0f8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWko</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4011000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werkkosten eindheffing</act:name>
+ <act:id type="new">4e173404b83d4080af7e4d6549bb4a6f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkoWee</act:description>
+ <act:code>4011010</act:code>
+ <act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Correctie inzake BTW</act:name>
+ <act:id type="new">2e0db637573843e7916955de32d762fe</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkoCiB</act:description>
+ <act:code>4011020</act:code>
+ <act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overboeking werkkosten</act:name>
+ <act:id type="new">864e222c3f08419f9792d1ff00816570</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkoObw</act:description>
+ <act:code>4011030</act:code>
+ <act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende werkkosten</act:name>
+ <act:id type="new">b6635f95e99547b4a676e82414a6901f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerWkoDwk</act:description>
+ <act:code>4011990</act:code>
+ <act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige personeelskosten</act:name>
+ <act:id type="new">0ca59ef9a31343feb271f36b73907649</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4012000</act:code>
+ <act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Uitzendkrachten</act:name>
+ <act:id type="new">5d15f3af61e543ef93e8167a918b3b0d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpUik</act:description>
+ <act:code>4012010</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Uitzendbedrijven</act:name>
+ <act:id type="new">760792db11dd420db5e08815dde8c0d7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpUit</act:description>
+ <act:code>4012020</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Management fee</act:name>
+ <act:id type="new">a30b1f6537df400fa916b7cf8b3378f2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpMaf</act:description>
+ <act:code>4012030</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overig ingeleend personeel</act:name>
+ <act:id type="new">8e6c339f96a24be6b52e311d332a136c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpOip</act:description>
+ <act:code>4012040</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wervingskosten</act:name>
+ <act:id type="new">82b0541ec7d04cbbb44e2a87ddaa7316</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpWer</act:description>
+ <act:code>4012050</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Arbodienst</act:name>
+ <act:id type="new">4c43250570f141a6a8247ea9d94b33d6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpAbd</act:description>
+ <act:code>4012060</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Diensten door derden</act:name>
+ <act:id type="new">6fb7615e779c419fa8a935c030efd4bd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpDdd</act:description>
+ <act:code>4012070</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ziekengeldverzekering</act:name>
+ <act:id type="new">5a3ccb64578f4cd5902faaedb7aac726</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpZie</act:description>
+ <act:code>4012080</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen ziekengelden</act:name>
+ <act:id type="new">1d6edef4053446fd8a01d18281192923</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpOzi</act:description>
+ <act:code>4012090</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening in verband met reorganisaties</act:name>
+ <act:id type="new">7c82576fd0934aeabe7705ac9f0922ea</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpDvr</act:description>
+ <act:code>4012100</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening in verband met reorganisaties</act:name>
+ <act:id type="new">e9c375d351434ef2b086995d36aead7d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpVvr</act:description>
+ <act:code>4012110</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie arbeidsongeschiktheidsvoorziening</act:name>
+ <act:id type="new">160210b31e744ee281e4b34b4a1c2724</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpDoa</act:description>
+ <act:code>4012120</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie jubileumvoorziening</act:name>
+ <act:id type="new">ba7aedd1431f4987bbe67c93a7f6cd86</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpDoj</act:description>
+ <act:code>4012130</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval arbeidsongeschiktheidsvoorziening</act:name>
+ <act:id type="new">45796bc95749420b8ae88381b49a0536</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpVva</act:description>
+ <act:code>4012140</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval jubileumvoorziening</act:name>
+ <act:id type="new">67d0c4cfff7241c49b1904ac1c7e6966</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpVrj</act:description>
+ <act:code>4012150</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen inzake personeel</act:name>
+ <act:id type="new">2c994de5213f4b1daa0a92f300181b95</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpObp</act:description>
+ <act:code>4012160</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige personeelskosten</act:name>
+ <act:id type="new">9b7aa30cb11b4b49bd9397b7b2b26de7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpOvp</act:description>
+ <act:code>4012170</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende overige personeelskosten</act:name>
+ <act:id type="new">cb9f8da3b47e4070ab4e6da78b87c4c0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WPerOvpDop</act:description>
+ <act:code>4012990</act:code>
+ <act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>AFSCHRIJVINGEN</act:name>
+ <act:id type="new">41a444ce32974e799963c8e0dc944547</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfs</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4101000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen immateriële vaste activa</act:name>
+ <act:id type="new">61c6ca205eec4221872ec0cf055ebc60</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAiv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4101000</act:code>
+ <act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving oprichtingskosten en kosten uitgifte van aandelen</act:name>
+ <act:id type="new">9adc54bd5b8e41d28e795022665fcbac</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivOek</act:description>
+ <act:code>4101010</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving kosten onderzoek en ontwikkeling</act:name>
+ <act:id type="new">319727506fe74ef5b0e926ed379b5f20</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivKoe</act:description>
+ <act:code>4101020</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving concessies en vergunningen</act:name>
+ <act:id type="new">f3487a99512f459db2300251fa72a713</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivCev</act:description>
+ <act:code>4101030</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving software</act:name>
+ <act:id type="new">5214add4073148dbb33e31ad7632c3b1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivSof</act:description>
+ <act:code>4101040</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving overig intellectueel eigendom</act:name>
+ <act:id type="new">a2fffc595aea4ee4a00600c9c49acf1a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivOie</act:description>
+ <act:code>4101050</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving bouwclaims</act:name>
+ <act:id type="new">251a6abba2e34902981a6f576dc2b12e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivBou</act:description>
+ <act:code>4101060</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving goodwill</act:name>
+ <act:id type="new">6c89e4df7e3148a98cd0709e6c077919</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivGoo</act:description>
+ <act:code>4101070</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving goodwill uit eerdere overnames</act:name>
+ <act:id type="new">eb62232440794ed0b584bf1845502eb3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivGue</act:description>
+ <act:code>4101080</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving vooruitbetaalde immateriële vaste activa</act:name>
+ <act:id type="new">6b5d74345ffe42328239de2cb6f6c278</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivViv</act:description>
+ <act:code>4101090</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving overige immateriële vaste activa</act:name>
+ <act:id type="new">50933dcc019a4721b4daa55def202d2a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAivOiv</act:description>
+ <act:code>4101100</act:code>
+ <act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijvingen materiële vaste activa</act:name>
+ <act:id type="new">a2830349e19e4a27b9d9daad7f2cf881</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>4102000</act:code>
+ <act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving bedrijfsgebouwen</act:name>
+ <act:id type="new">0064d53eda5f493dae9e63aa623a2c45</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvBeg</act:description>
+ <act:code>4102010</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving verbouwingen</act:name>
+ <act:id type="new">e451a0d348144ba1b6583f2b654ad46d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvVeb</act:description>
+ <act:code>4102020</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving vastgoedbeleggingen</act:name>
+ <act:id type="new">8e0c9928543d4d53b9a2d2cbe4203874</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvVas</act:description>
+ <act:code>4102030</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving huurdersinvesteringen</act:name>
+ <act:id type="new">2c7cc3b30b5444ffa5be33a9a95bc2a2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvHuu</act:description>
+ <act:code>4102040</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving machines en installaties</act:name>
+ <act:id type="new">06101b27313f41aa9885080e43135f9a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvMei</act:description>
+ <act:code>4102050</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving schepen en vliegtuigen</act:name>
+ <act:id type="new">d507a5a16bb74f9885def81acf1594d9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvSev</act:description>
+ <act:code>4102060</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving transport- en vervoermiddelen</act:name>
+ <act:id type="new">1dbda6e6c01546bfb2eb7cdaf942b355</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvTev</act:description>
+ <act:code>4102070</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving overige vaste bedrijfsmiddelen</act:name>
+ <act:id type="new">1ba4ce9d5c0544cd98b09d36d104c3a1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvObe</act:description>
+ <act:code>4102080</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving bedrijfsinventaris</act:name>
+ <act:id type="new">a72cca865b444f21b3f4fad649486e75</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvBei</act:description>
+ <act:code>4102090</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving vaste bedrijfsmiddelen in uitvoering en vooruitbetaalde materiële vaste activa</act:name>
+ <act:id type="new">be33753afc974a79b4108e323b2b1565</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvVbi</act:description>
+ <act:code>4102100</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving buitengebruikgestelde materiële vaste activa</act:name>
+ <act:id type="new">28013f91663f4a8d9de1bccf9d4076cf</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvBgm</act:description>
+ <act:code>4102110</act:code>
+ <act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afschrijving overige materiële vaste activa</act:name>
+ <act:id type="new">f72f0e078668427ab7011b7605da6cea</act:id>
+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsAmvOmv</act:description>
+ <act:code>4102120</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeveranderingen immateriële vaste activa</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwi</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
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+ <act:code>4103000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering oprichtingskosten en kosten uitgifte van aandelen</act:name>
+ <act:id type="new">4372c670f0a24af5933792b0a3f0bd61</act:id>
+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiOek</act:description>
+ <act:code>4103010</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering kosten onderzoek en ontwikkeling</act:name>
+ <act:id type="new">1532b5e6e7d944e0a40aea1922f2332e</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiKoe</act:description>
+ <act:code>4103020</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering concessies en vergunningen</act:name>
+ <act:id type="new">34508cf0b34b4a98aac3fd9848ab19e3</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiCev</act:description>
+ <act:code>4103030</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering software</act:name>
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+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiSof</act:description>
+ <act:code>4103040</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering overig intellectueel eigendom</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiOie</act:description>
+ <act:code>4103050</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering bouwclaims</act:name>
+ <act:id type="new">27fed31cab0c4618a30a0cc4be81f741</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiBou</act:description>
+ <act:code>4103060</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering goodwill</act:name>
+ <act:id type="new">774f2864cfad4f349889e39630d512eb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiGoo</act:description>
+ <act:code>4103070</act:code>
+ <act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering goodwill uit eerdere overnames</act:name>
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+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiGue</act:description>
+ <act:code>4103080</act:code>
+ <act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering vooruitbetaalde immateriële vaste activa</act:name>
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+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiViv</act:description>
+ <act:code>4103090</act:code>
+ <act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering overige immateriële vaste activa</act:name>
+ <act:id type="new">484a87e09e1c4573abbc4a469ed67ec8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwiOiv</act:description>
+ <act:code>4103100</act:code>
+ <act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeveranderingen materiële vaste activa</act:name>
+ <act:id type="new">977b58e861a048cfa77ed57971fb67a4</act:id>
+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwm</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>4104000</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering bedrijfsgebouwen</act:name>
+ <act:id type="new">71ac02dd73c6458c8692a21f72ac4f4f</act:id>
+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmBeg</act:description>
+ <act:code>4104010</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering verbouwingen</act:name>
+ <act:id type="new">bb6a0cd3435045febdab6e212b765c85</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmVeb</act:description>
+ <act:code>4104020</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering vastgoedbeleggingen</act:name>
+ <act:id type="new">8e311554e7b842ecae93229c2c1259b9</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmVas</act:description>
+ <act:code>4104030</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering huurdersinvesteringen</act:name>
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+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmHuu</act:description>
+ <act:code>4104040</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering machines en installaties</act:name>
+ <act:id type="new">bcdb89a252f8419e8eb51ede246518bc</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmMei</act:description>
+ <act:code>4104050</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering schepen en vliegtuigen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmSev</act:description>
+ <act:code>4104060</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering transport- en vervoermiddelen</act:name>
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+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmTev</act:description>
+ <act:code>4104070</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering overige vaste bedrijfsmiddelen</act:name>
+ <act:id type="new">e745226bd75248d391537045f1794645</act:id>
+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmObe</act:description>
+ <act:code>4104080</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering bedrijfsinventaris</act:name>
+ <act:id type="new">9cb52c082d184602bd3950c0ca3ebf81</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmBei</act:description>
+ <act:code>4104090</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering vaste bedrijfsmiddelen in uitvoering en vooruitbetaalde materiële vaste activa</act:name>
+ <act:id type="new">833458d223b74020b9ab45cfb7bd5030</act:id>
+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmVbi</act:description>
+ <act:code>4104100</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering buitengebruikgestelde materiële vaste activa</act:name>
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+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmBgm</act:description>
+ <act:code>4104110</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige waardeverandering overige materiële vaste activa</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsOwmOmv</act:description>
+ <act:code>4104120</act:code>
+ <act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop immateriële vaste activa</act:name>
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+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvi</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>4105000</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviOek</act:description>
+ <act:code>4105010</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop kosten onderzoek en ontwikkeling</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviKoe</act:description>
+ <act:code>4105020</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviCev</act:description>
+ <act:code>4105030</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop software</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviSof</act:description>
+ <act:code>4105040</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop overig intellectueel eigendom</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviOie</act:description>
+ <act:code>4105050</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop bouwclaims</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviBou</act:description>
+ <act:code>4105060</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop goodwill</act:name>
+ <act:id type="new">8fac0fc726c44b38b9541d8c07ba4d8a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviGoo</act:description>
+ <act:code>4105070</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop goodwill uit eerdere overnames</act:name>
+ <act:id type="new">6885f61222584ca7a2b9041a8193c35a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviGue</act:description>
+ <act:code>4105080</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop vooruitbetaalde immateriële vaste activa</act:name>
+ <act:id type="new">ea3e7ac011bb4b1789c8908abe0a8175</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviViv</act:description>
+ <act:code>4105090</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop overige immateriële vaste activa</act:name>
+ <act:id type="new">d6880576264b47e2933827cbabe4b9ca</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRviOiv</act:description>
+ <act:code>4105100</act:code>
+ <act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop materiële vaste activa</act:name>
+ <act:id type="new">23c13d52d1f444239b4e282969ab3aec</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvm</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4106000</act:code>
+ <act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop bedrijfsgebouwen</act:name>
+ <act:id type="new">f94c9eb4e20845d38a299b29ae116dd0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmBeg</act:description>
+ <act:code>4106010</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop verbouwingen</act:name>
+ <act:id type="new">ab6cca7eb0094ea2941da4cdca03f99c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmVeb</act:description>
+ <act:code>4106020</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop vastgoedbeleggingen</act:name>
+ <act:id type="new">e0a262d684d24742bd88b9e0d70f8e65</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmVas</act:description>
+ <act:code>4106030</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop huurdersinvesteringen</act:name>
+ <act:id type="new">ddb71ff0323149b1b77628be49b32d22</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmHuu</act:description>
+ <act:code>4106040</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop machines en installaties</act:name>
+ <act:id type="new">da6f2eab58c144e296fc8908357dfd21</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmMei</act:description>
+ <act:code>4106050</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop schepen en vliegtuigen</act:name>
+ <act:id type="new">52b7065008594a9da33e42cde3c90ce2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmSev</act:description>
+ <act:code>4106060</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop transport- en vervoermiddelen</act:name>
+ <act:id type="new">bc46e2763c254129b94d004488ef4d0b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmTev</act:description>
+ <act:code>4106070</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop overige vaste bedrijfsmiddelen</act:name>
+ <act:id type="new">ccf6496606a54cc4899a7b21d5f8ac56</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmObe</act:description>
+ <act:code>4106080</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop bedrijfsinventaris</act:name>
+ <act:id type="new">f56ccbeab7f54bed8c77e4c5d8be0b9a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmBei</act:description>
+ <act:code>4106090</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop vaste bedrijfsmiddelen in uitvoering en vooruitbetaalde materiële vaste activa</act:name>
+ <act:id type="new">ea59e38896db465b88aacad81d917962</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmVbi</act:description>
+ <act:code>4106100</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop buitengebruikgestelde materiële vaste activa</act:name>
+ <act:id type="new">ee14e45ba67e42fab12aaa157792ac38</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmBgm</act:description>
+ <act:code>4106110</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat verkoop overige materiële vaste activa</act:name>
+ <act:id type="new">7dcadfa6f4674a9fac03d18958ae9b4a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsRvmOmv</act:description>
+ <act:code>4106120</act:code>
+ <act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende afschrijvingen en waardeveranderingen</act:name>
+ <act:id type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsDae</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4199000</act:code>
+ <act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende afschrijvingen</act:name>
+ <act:id type="new">382ab0da424a40feb22b5af30e49790d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsDaeDaf</act:description>
+ <act:code>4199010</act:code>
+ <act:parent type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende waardeveranderingen</act:name>
+ <act:id type="new">0eb5c4f7c5f141fe9501415c3df29e15</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsDaeDow</act:description>
+ <act:code>4199020</act:code>
+ <act:parent type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende verkoopresultaten</act:name>
+ <act:id type="new">106ca9b7aab14812b571aaad52c30df0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAfsDaeDve</act:description>
+ <act:code>4199030</act:code>
+ <act:parent type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>OVERIGE BEDRIJFSKOSTEN</act:name>
+ <act:id type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBed</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4201000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huisvestingskosten</act:name>
+ <act:id type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHui</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4201000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Erfpacht</act:name>
+ <act:id type="new">f13bbed5a0e340b6b98c0c9077d46a44</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiErf</act:description>
+ <act:code>4201010</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Leefbaarheid</act:name>
+ <act:id type="new">121fc9fede6d4b9ba44f5537402d4ed6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiLee</act:description>
+ <act:code>4201020</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Lasten servicecontracten</act:name>
+ <act:id type="new">d1b1150884ea439ba8612454befbc94c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiLas</act:description>
+ <act:code>4201030</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Betaalde huur</act:name>
+ <act:id type="new">a5acf3cd62204c1f94b47f040db7cb4a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiBeh</act:description>
+ <act:code>4201040</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen huursuppletie</act:name>
+ <act:id type="new">6d5a77cb300a4283a27570c676f4592d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiOhu</act:description>
+ <act:code>4201050</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huurwaarde woongedeelte</act:name>
+ <act:id type="new">91af550a9cd34f1db8ec5e87f1d170ff</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiHuw</act:description>
+ <act:code>4201060</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhoud terreinen</act:name>
+ <act:id type="new">ada3f879472d4a27a0066a4340cd939d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiOnt</act:description>
+ <act:code>4201070</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhoud gebouwen</act:name>
+ <act:id type="new">2553dc9f57414add997060cf9f4fa805</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiOng</act:description>
+ <act:code>4201080</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schoonmaakkosten</act:name>
+ <act:id type="new">576c27b11bba421298f7170efc0a4c26</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiSch</act:description>
+ <act:code>4201090</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Servicekosten</act:name>
+ <act:id type="new">741b68ede62a46b28e4318e783a92de7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiSer</act:description>
+ <act:code>4201100</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gas</act:name>
+ <act:id type="new">160e7e64ba0a4fd99cf13f482b41bfb9</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiGas</act:description>
+ <act:code>4201110</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Elektra</act:name>
+ <act:id type="new">79906bdd2e5f4cd1810714a701f6202e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiElk</act:description>
+ <act:code>4201120</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Water</act:name>
+ <act:id type="new">44a17c5fde3945019bda5d45f85e8493</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiWat</act:description>
+ <act:code>4201130</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netdiensten</act:name>
+ <act:id type="new">5193bf479cbc41c1802a87c6e4527ce3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiNed</act:description>
+ <act:code>4201140</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-gebruik energie</act:name>
+ <act:id type="new">c58925355d3543cb838a62e210d9d833</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiPre</act:description>
+ <act:code>4201150</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Assurantiepremies onroerende zaak</act:name>
+ <act:id type="new">60d991d0376e4477945f20b65a504029</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiAoz</act:description>
+ <act:code>4201160</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onroerende zaakbelasting</act:name>
+ <act:id type="new">f44a952e6f634ccdb871feae7a0948d8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiOnz</act:description>
+ <act:code>4201170</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Milieuheffingen en zuiveringsleges</act:name>
+ <act:id type="new">aea9da5f3e7a43868c905e3eebb61dad</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiMez</act:description>
+ <act:code>4201180</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen inzake huisvesting</act:name>
+ <act:id type="new">07c78567a913443e9ec28e2a15619c00</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiObh</act:description>
+ <act:code>4201190</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige vaste huisvestingslasten</act:name>
+ <act:id type="new">16e02261a12e4c77853ebbbef1529a43</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiOvh</act:description>
+ <act:code>4201200</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve assurantie eigen risico gebouwen</act:name>
+ <act:id type="new">d891d735c8de4bf88b8c6ec1fb7f89a0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiDrg</act:description>
+ <act:code>4201210</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval reserve assurantie eigen risico gebouwen</act:name>
+ <act:id type="new">db810c5207904f9f9b9d5e7e18de88c8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiVrg</act:description>
+ <act:code>4201220</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening groot onderhoud gebouwen</act:name>
+ <act:id type="new">1f4bade5e0004e6ca09424320e7d6ad8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiDvg</act:description>
+ <act:code>4201230</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening groot onderhoud gebouwen</act:name>
+ <act:id type="new">b9bd20e83ff344a7b1244d0947b3663e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiVgb</act:description>
+ <act:code>4201240</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie kostenegalisatiereserve groot onderhoud gebouwen</act:name>
+ <act:id type="new">129f87729ea5410fb52bd919b2bf4581</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiDkg</act:description>
+ <act:code>4201250</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval kostenegalisatiereserve groot onderhoud gebouwen</act:name>
+ <act:id type="new">6c3252da257b4e4fabeed566db7061c1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiVkg</act:description>
+ <act:code>4201260</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige huisvestingskosten</act:name>
+ <act:id type="new">8c0db1879490433bada9cef9afb7c29d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiOhv</act:description>
+ <act:code>4201270</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende huisvestingskosten</act:name>
+ <act:id type="new">2ddd23b49ac6482ba2683c0780f8012d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedHuiDoh</act:description>
+ <act:code>4201990</act:code>
+ <act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Exploitatie- en machinekosten</act:name>
+ <act:id type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEem</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4202000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reparatie en onderhoud inventaris</act:name>
+ <act:id type="new">2d56103d13f54a3399f71eb7ab59a612</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemRoi</act:description>
+ <act:code>4202010</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Operational leasing inventaris</act:name>
+ <act:id type="new">b85cde421b3744f8bd3e80360351b569</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemOls</act:description>
+ <act:code>4202020</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huur inventaris</act:name>
+ <act:id type="new">667af61d99bf41c490dd2465b520864d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemHui</act:description>
+ <act:code>4202030</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kleine aanschaffingen inventaris</act:name>
+ <act:id type="new">13ba468cd1634e42978607a2fdf91e4a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemKai</act:description>
+ <act:code>4202040</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Gereedschapskosten</act:name>
+ <act:id type="new">8c1202a2581b4f759851041b184c8cde</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemGsk</act:description>
+ <act:code>4202050</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening groot onderhoud inventaris</act:name>
+ <act:id type="new">ba2d34b2c89b4c3d8fb2072d6c9911c1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemDvi</act:description>
+ <act:code>4202060</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening groot onderhoud inventaris</act:name>
+ <act:id type="new">c11294560dfb4d6c82f4e7c1288d4e50</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemVoi</act:description>
+ <act:code>4202070</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie kostenegalisatiereserve groot onderhoud inventaris</act:name>
+ <act:id type="new">e9d308f7899f429aa387700f03e9ee0e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemDki</act:description>
+ <act:code>4202080</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval kostenegalisatiereserve groot onderhoud inventaris</act:name>
+ <act:id type="new">629d835b6ae4415392e0c2d0eaaf5d8f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemVki</act:description>
+ <act:code>4202090</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige kosten inventaris</act:name>
+ <act:id type="new">066b196e75c749099057bceb9a5d22b2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemOki</act:description>
+ <act:code>4202100</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reparatie en onderhoud machines</act:name>
+ <act:id type="new">4e8354a0ce534f55a36f87a6a070aa16</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemRom</act:description>
+ <act:code>4202110</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Operational leasing machines</act:name>
+ <act:id type="new">fcbce7023ce146d6ad76f31ecc6b7f03</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemOlm</act:description>
+ <act:code>4202120</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huur machines</act:name>
+ <act:id type="new">c1ff20a91fc240d98fdfdd5b17184a7f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemHum</act:description>
+ <act:code>4202130</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderhoud machines en installaties</act:name>
+ <act:id type="new">89edb62eef0748c8bec694887299051d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemOme</act:description>
+ <act:code>4202140</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Brandstof machines</act:name>
+ <act:id type="new">0b7039917a51442fb348c85052e10f23</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemBrm</act:description>
+ <act:code>4202150</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kleine aanschaffingen machines</act:name>
+ <act:id type="new">b9051f8ec2764582b7ce4102e3f308d6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemKam</act:description>
+ <act:code>4202160</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening groot onderhoud machines</act:name>
+ <act:id type="new">203738f8c6f14eac89c5b2b80b5e0ed3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemDvm</act:description>
+ <act:code>4202170</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening groot onderhoud machines</act:name>
+ <act:id type="new">28f6e4062f8748de9916d6ab7b496c48</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemVgo</act:description>
+ <act:code>4202180</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie kostenegalisatiereserve groot onderhoud machines</act:name>
+ <act:id type="new">89d5f8d2caa1476ebcacc168bd8d9984</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemDkm</act:description>
+ <act:code>4202190</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval kostenegalisatiereserve groot onderhoud machines</act:name>
+ <act:id type="new">df28b3749eda4a7382119036a1c0830f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemVkm</act:description>
+ <act:code>4202200</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen inzake exploitatie en machines</act:name>
+ <act:id type="new">4d61c84f4ecd48019a2b43472e5c6e0e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemObm</act:description>
+ <act:code>4202210</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige kosten machines</act:name>
+ <act:id type="new">935d451920044871a1758d5e6a4a11d2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemOkm</act:description>
+ <act:code>4202220</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Werk door derden</act:name>
+ <act:id type="new">23f18820b06e43b4b0e1ccabcb421cf6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemWdd</act:description>
+ <act:code>4202230</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve assurantie eigen risico machines</act:name>
+ <act:id type="new">d33e7cf97dfd41b19f4e00d98f05b9b8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemDrm</act:description>
+ <act:code>4202240</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval reserve assurantie eigen risico machines</act:name>
+ <act:id type="new">c3565c79413440a88316a93e5eeefbd8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemVrm</act:description>
+ <act:code>4202250</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Assurantiepremie machines en inventaris</act:name>
+ <act:id type="new">882eeb2bd906448dbb038f3b1b53dcea</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemAme</act:description>
+ <act:code>4202260</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verpakkingsmaterialen</act:name>
+ <act:id type="new">0a40f1bec4eb452a869f0523b9dd3152</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemVpm</act:description>
+ <act:code>4202270</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige exploitatie- en machinekosten</act:name>
+ <act:id type="new">7cdbbb46441b45cda069f1ff5466f2d5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemOee</act:description>
+ <act:code>4202280</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende exploitatie- en machinekosten</act:name>
+ <act:id type="new">469c5a33141c44dc9828fdfdd1663c45</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedEemDem</act:description>
+ <act:code>4202990</act:code>
+ <act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkoopkosten</act:name>
+ <act:id type="new">464683b416794c42879a2bd499d5934b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkk</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4203000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reclame- en advertentiekosten</act:name>
+ <act:id type="new">12ebf7d7203649698a6fb8d99925ab11</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkRea</act:description>
+ <act:code>4203010</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten sponsoring</act:name>
+ <act:id type="new">0452346bdf5244539b30894a275bec3a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkKos</act:description>
+ <act:code>4203020</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Beurskosten</act:name>
+ <act:id type="new">042073b1e2094018b29de012bb0f437d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkBeu</act:description>
+ <act:code>4203030</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Relatiegeschenken</act:name>
+ <act:id type="new">ded0f803effd43f59d9310ac0b1fa837</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkRel</act:description>
+ <act:code>4203040</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kerstpakketten relaties</act:name>
+ <act:id type="new">7b8e53c4983d47e28f73b96e7bd2405f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkKer</act:description>
+ <act:code>4203050</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Representatiekosten</act:name>
+ <act:id type="new">04a54be3301847ab807f3a5bf0726f37</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkRep</act:description>
+ <act:code>4203060</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reis- en verblijfkosten</act:name>
+ <act:id type="new">3fad699998b8406b8d5158e9510836f1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkRev</act:description>
+ <act:code>4203070</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Etalagekosten</act:name>
+ <act:id type="new">10ca2dd8821b4ea0b3e74ae3219b48f0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkEta</act:description>
+ <act:code>4203080</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrachtkosten</act:name>
+ <act:id type="new">2a799322fc244cb1aeca2e6c0397acca</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkVrk</act:description>
+ <act:code>4203090</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Incassokosten</act:name>
+ <act:id type="new">6d70a1e2f88f49b1bc2921c2ff2a86b0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkInc</act:description>
+ <act:code>4203100</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kilometervergoeding zakelijke reizen</act:name>
+ <act:id type="new">065ba51808fb4c34a361610b8b36e8a1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkKmz</act:description>
+ <act:code>4203110</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kilometervergoeding woon-werkverkeer</act:name>
+ <act:id type="new">bec5bab532764b3992bc510b8497b919</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkKmw</act:description>
+ <act:code>4203120</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkoopprovisie</act:name>
+ <act:id type="new">498f1a8770fc4e719b787447560add61</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkVkp</act:description>
+ <act:code>4203130</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Commissies</act:name>
+ <act:id type="new">44548e94ca2b4dcf95b22b1983b9983e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkCom</act:description>
+ <act:code>4203140</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Franchisekosten</act:name>
+ <act:id type="new">0fe358dd64064f2b8e6200eb31c44e52</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkFra</act:description>
+ <act:code>4203150</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening dubieuze debiteuren</act:name>
+ <act:id type="new">f838bfeb5e2e4018a16b33fa33d5bbff</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkDvd</act:description>
+ <act:code>4203160</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afboeking dubieuze debiteuren</act:name>
+ <act:id type="new">3635583644c648dbba5ecdb654546dcc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkAdd</act:description>
+ <act:code>4203170</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie garantievoorziening</act:name>
+ <act:id type="new">1816767561354ea6b70994b38a129ee7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkDog</act:description>
+ <act:code>4203180</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval garantievoorziening</act:name>
+ <act:id type="new">ef4795906ea34c579a0db695fc8c896d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkVgv</act:description>
+ <act:code>4203190</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Websitekosten</act:name>
+ <act:id type="new">c9591cee8fc54e2da234c15fcc6aa6f7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkWeb</act:description>
+ <act:code>4203200</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen inzake verkoopactiviteiten</act:name>
+ <act:id type="new">541fcf3719d84a9e8ef9da8a60e1ddce</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkObs</act:description>
+ <act:code>4203210</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige verkoopkosten</act:name>
+ <act:id type="new">c70ee04c94284961badbeb22a0f4433f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkOvr</act:description>
+ <act:code>4203220</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende verkoopkosten</act:name>
+ <act:id type="new">f4f5d00b42a143d89ee3954577d81230</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedVkkDbv</act:description>
+ <act:code>4203990</act:code>
+ <act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Autokosten</act:name>
+ <act:id type="new">c09bfb43e91d469dbe60bad6cee1df48</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAut</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4204000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Brandstofkosten auto's</act:name>
+ <act:id type="new">57deecd058f7499983b36230b9af4ff5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutBra</act:description>
+ <act:code>4204010</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reparatie en onderhoud auto's</act:name>
+ <act:id type="new">e0828d4ab7a741efb691fc17b798e4e6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutRoa</act:description>
+ <act:code>4204020</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Assurantiepremie auto's</act:name>
+ <act:id type="new">a6d91f5055fe46e4b458cc46ac7d3a19</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutAsa</act:description>
+ <act:code>4204030</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Motorrijtuigenbelasting</act:name>
+ <act:id type="new">c501cd5a44c94fc983519725d0a599f6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutMot</act:description>
+ <act:code>4204040</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Operational leasing auto's</act:name>
+ <act:id type="new">7d717fcfc92a45889aabf683139d2ccc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutOpa</act:description>
+ <act:code>4204050</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bijdrage werknemers leaseregeling</act:name>
+ <act:id type="new">84d6467ea78646ce980623b1633d2837</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutBwl</act:description>
+ <act:code>4204060</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-gebruik auto's</act:name>
+ <act:id type="new">980eb060d4604889b0e75648f48cdbfd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutPga</act:description>
+ <act:code>4204070</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>BTW op privé-gebruik auto's</act:name>
+ <act:id type="new">409dde1bab17460abb2f69ae915348d6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutBop</act:description>
+ <act:code>4204080</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huur auto's</act:name>
+ <act:id type="new">e9836633be70444296bab1ee603cf2eb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutHua</act:description>
+ <act:code>4204090</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kilometervergoeding</act:name>
+ <act:id type="new">29a6a33324804476bda5c19d28a59e12</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutKil</act:description>
+ <act:code>4204100</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Boetes en bekeuringen</act:name>
+ <act:id type="new">ca19561df73347368c14c9573f758cf8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutBeb</act:description>
+ <act:code>4204110</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen inzake vervoermiddelen</act:name>
+ <act:id type="new">49956aac942a44d182d0f27309d4196d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutObv</act:description>
+ <act:code>4204120</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve assurantie eigen risico vervoermiddelen</act:name>
+ <act:id type="new">b4a7ccc631834eaca3a756d2930b7e9f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutDrv</act:description>
+ <act:code>4204130</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval reserve assurantie eigen risico vervoermiddelen</act:name>
+ <act:id type="new">a855e964ba3f4037a217d0de1c1467d2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutVrv</act:description>
+ <act:code>4204140</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie kostenegalisatiereserve groot onderhoud vervoermiddelen</act:name>
+ <act:id type="new">75da97fc6edc4987823386cbf83c7ccd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutDkv</act:description>
+ <act:code>4204150</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval kostenegalisatiereserve groot onderhoud vervoermiddelen</act:name>
+ <act:id type="new">d60ce361bba445dda79e74f857776bb7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutVkv</act:description>
+ <act:code>4204160</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening groot onderhoud vervoermiddelen</act:name>
+ <act:id type="new">ba7958af7a434adbb04a5930ed17a92b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutDvv</act:description>
+ <act:code>4204170</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening groot onderhoud vervoermiddelen</act:name>
+ <act:id type="new">c5da8186db674445a45f08b3f3ecf04f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutVoa</act:description>
+ <act:code>4204180</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Parkeerkosten</act:name>
+ <act:id type="new">0b73d947c46e4ad0969cf3cfe591ef3f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutPar</act:description>
+ <act:code>4204190</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige autokosten</act:name>
+ <act:id type="new">998add1f34d549f9a5638b3ad55ff75a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutOak</act:description>
+ <act:code>4204200</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende autokosten</act:name>
+ <act:id type="new">ad2a8e01c50c48f7b5ad275cd8a90cac</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAutDau</act:description>
+ <act:code>4204990</act:code>
+ <act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Transportkosten</act:name>
+ <act:id type="new">e5dc122715dd4cd0b76d2eacd5833835</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTra</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4205000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Brandstofkosten transportmiddelen</act:name>
+ <act:id type="new">59146fcdff7849adb02834b0f999a84d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraBrr</act:description>
+ <act:code>4205010</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reparatie en onderhoud transportmiddelen</act:name>
+ <act:id type="new">e351506dcde84d3eb3aac4a0068cf75a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraRot</act:description>
+ <act:code>4205020</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Assurantiepremie transportmiddelen</act:name>
+ <act:id type="new">11741fc86b12469a9f3c19183323478a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraAst</act:description>
+ <act:code>4205030</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Motorrijtuigenbelasting</act:name>
+ <act:id type="new">c82cf645d3cb4e7587ece509d47cebe4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraMot</act:description>
+ <act:code>4205040</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Operational leasing transportmiddelen</act:name>
+ <act:id type="new">5825d6f2b2ab4e829c668eb41eb9809c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraOpt</act:description>
+ <act:code>4205050</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-gebruik transportmiddelen</act:name>
+ <act:id type="new">1a40e0f242c64bd895556829b4abc220</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraPgt</act:description>
+ <act:code>4205060</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>BTW op privé-gebruik transportmiddelen</act:name>
+ <act:id type="new">0797d50f29614d3d8e7ceaf7dd711676</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraBot</act:description>
+ <act:code>4205070</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huur transportmiddelen</act:name>
+ <act:id type="new">e6c50af3f3e7498a900ee4ae3d6da441</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraHut</act:description>
+ <act:code>4205080</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen inzake transportmiddelen</act:name>
+ <act:id type="new">b5564b5c25f74f6d9673c8804926eb29</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraObt</act:description>
+ <act:code>4205090</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve assurantie eigen risico transportmiddelen</act:name>
+ <act:id type="new">3d2368b9a7494aafa631da8af0eb71bd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraDrt</act:description>
+ <act:code>4205100</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval reserve assurantie eigen risico transportmiddelen</act:name>
+ <act:id type="new">29356e8b78b347e493910538556181a1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraVrt</act:description>
+ <act:code>4205110</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie kostenegalisatiereserve groot onderhoud transportmiddelen</act:name>
+ <act:id type="new">e893cfd70a364758b428bc49920c1e08</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraDkt</act:description>
+ <act:code>4205120</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval kostenegalisatiereserve groot onderhoud transportmiddelen</act:name>
+ <act:id type="new">c7a2245b8a7f4967abee90b2feed2dca</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraVkt</act:description>
+ <act:code>4205130</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening groot onderhoud transportmiddelen</act:name>
+ <act:id type="new">1278da3ea4424c5bb478844bbc8ee128</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraDvt</act:description>
+ <act:code>4205140</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening groot onderhoud transportmiddelen</act:name>
+ <act:id type="new">ee377b3521304110a61f0025880e965e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraVot</act:description>
+ <act:code>4205150</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Parkeerkosten</act:name>
+ <act:id type="new">d6c33a3501ac4e55be1cc97b260d3dfe</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraPar</act:description>
+ <act:code>4205160</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige transportkosten</act:name>
+ <act:id type="new">69a91c90554a4524acaaaca245150b06</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraOtr</act:description>
+ <act:code>4205170</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende transportkosten</act:name>
+ <act:id type="new">59eb126506294546a4f8ee130dbb82db</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedTraDot</act:description>
+ <act:code>4205990</act:code>
+ <act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kantoorkosten</act:name>
+ <act:id type="new">f8a711384f0c4dd4a83425db3be02d39</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKan</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4206000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kantoorbenodigdheden</act:name>
+ <act:id type="new">516be82148ca49b0be775caa026ceb29</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanKan</act:description>
+ <act:code>4206010</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Porti</act:name>
+ <act:id type="new">24cfa5be9b254fc4aa02dc98be84cc33</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanPor</act:description>
+ <act:code>4206020</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Telefoon- en faxkosten</act:name>
+ <act:id type="new">3cf69b3b63d0458bb4069e2dcfb4041b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanTef</act:description>
+ <act:code>4206030</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-gebruik telefoon</act:name>
+ <act:id type="new">1b48f2df889246e3812545d33ad194a4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanPrt</act:description>
+ <act:code>4206040</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Drukwerk</act:name>
+ <act:id type="new">73aa8c604f3b47eead1c56107c58d657</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanDru</act:description>
+ <act:code>4206050</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kleine aanschaffingen kantoorinventaris</act:name>
+ <act:id type="new">512f85b9bd8f4be5a587cbf3365b1f72</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanKak</act:description>
+ <act:code>4206060</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Contributies en abonnementen</act:name>
+ <act:id type="new">f4b8b53f78064015872195f2136c9153</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanCea</act:description>
+ <act:code>4206070</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vakliteratuur</act:name>
+ <act:id type="new">14ced5dd867a4509a2b9af3ef42a88f7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanVak</act:description>
+ <act:code>4206080</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Boekhouding</act:name>
+ <act:id type="new">f1a57fabfc5e4db69e2b295f7984182d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanBoe</act:description>
+ <act:code>4206090</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Incassokosten</act:name>
+ <act:id type="new">9b86df9f2b184321860b8070a25b363d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanInc</act:description>
+ <act:code>4206100</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten automatisering</act:name>
+ <act:id type="new">cb490a4d283d491e8fa41df521dac892</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanKoa</act:description>
+ <act:code>4206110</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Assurantiepremie</act:name>
+ <act:id type="new">e413ad0d7ea04f45ad5fd47380bc2193</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanAss</act:description>
+ <act:code>4206120</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige administratieve belastingen</act:name>
+ <act:id type="new">d3efe32ec97c4e9789bbdd279e997cfc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanOba</act:description>
+ <act:code>4206130</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Reparatie en onderhoud kantoorinventaris</act:name>
+ <act:id type="new">b8aa10085fe24e99bd040854e08025b6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanRok</act:description>
+ <act:code>4206140</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige kantoorkosten</act:name>
+ <act:id type="new">45ef935914ca4a3386326f95da26ccae</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanOka</act:description>
+ <act:code>4206150</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende kantoorkosten</act:name>
+ <act:id type="new">61d96f26aadf4ae098fd10ca2021e6e5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKanDka</act:description>
+ <act:code>4206990</act:code>
+ <act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Organisatiekosten</act:name>
+ <act:id type="new">a028b62326334f41b5d871cab705e35e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrg</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4207000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Holdingkosten</act:name>
+ <act:id type="new">208e9a0282df4add8e556003c58d4a30</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrgHol</act:description>
+ <act:code>4207010</act:code>
+ <act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende management fee</act:name>
+ <act:id type="new">0424459d86134c20ad1783cd10fa1241</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrgDmf</act:description>
+ <act:code>4207020</act:code>
+ <act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Onderzoek en ontwikkeling</act:name>
+ <act:id type="new">d6b6993114fc412cb223f6cead32eaf5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrgOeo</act:description>
+ <act:code>4207030</act:code>
+ <act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Leges / vergunningen</act:name>
+ <act:id type="new">382f1f1be5da47bdbc8d0b1782f70abb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrgLgv</act:description>
+ <act:code>4207040</act:code>
+ <act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Octrooi en licentiekosten</act:name>
+ <act:id type="new">c700e734203b496abe9315cff7a900d7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrgOct</act:description>
+ <act:code>4207050</act:code>
+ <act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige organisatiekosten</act:name>
+ <act:id type="new">1b5a57a4ed00449f874dc129d384368d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrgOok</act:description>
+ <act:code>4207060</act:code>
+ <act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende organisatiekosten</act:name>
+ <act:id type="new">f535de9fb2b2415489277a45e29b6233</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedOrgDoo</act:description>
+ <act:code>4207990</act:code>
+ <act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Assurantiekosten</act:name>
+ <act:id type="new">8f37a3e575bd495184194fdced1b068c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAss</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4208000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bedrijfsaansprakelijkheidsverzekering</act:name>
+ <act:id type="new">ef79abc49f0a4f21a063af81c47480dd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAssBea</act:description>
+ <act:code>4208010</act:code>
+ <act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige assurantiepremies</act:name>
+ <act:id type="new">9969417f03ab434b9322ab40289ec9d2</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAssOva</act:description>
+ <act:code>4208020</act:code>
+ <act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schadevergoedingen betaald</act:name>
+ <act:id type="new">ed7d7723e01e4de9b8ebc44f6ebc4957</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAssScb</act:description>
+ <act:code>4208030</act:code>
+ <act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Schadevergoedingen ontvangen</act:name>
+ <act:id type="new">bc7c4c7272bd4cc28178229f7c4c5ef7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAssSco</act:description>
+ <act:code>4208040</act:code>
+ <act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende assurantiekosten</act:name>
+ <act:id type="new">20fc871ef1e447d78ec57a0da1c6ee38</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAssDas</act:description>
+ <act:code>4208990</act:code>
+ <act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Accountants- en advieskosten</act:name>
+ <act:id type="new">b4d8653660d14931a7a8cf7368f19e63</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAea</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4209000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Accountantskosten, onderzoek van de jaarrekening</act:name>
+ <act:id type="new">4ffa63ea60fa4fd5b5ed0a7c4a69012e</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaAov</act:description>
+ <act:code>4209010</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Accountantskosten, andere controleopdrachten</act:name>
+ <act:id type="new">d8ec412818ab4af2bd11a008c312b907</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaAac</act:description>
+ <act:code>4209020</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Accountantskosten, adviesdiensten op fiscaal terrein</act:name>
+ <act:id type="new">2bdc6764c7af4327a1ff102aa8af9355</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaAao</act:description>
+ <act:code>4209030</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Accountantskosten, andere niet-controlediensten</act:name>
+ <act:id type="new">a8a8afdc95484618a4b56a054ff24d4d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaAnc</act:description>
+ <act:code>4209040</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé-gedeelte accountant</act:name>
+ <act:id type="new">7e3bb07845dd4917971ce9f07835f93a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaPda</act:description>
+ <act:code>4209050</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Notariskosten</act:name>
+ <act:id type="new">8bb160336d7b45a9951d6bdb5bdc8221</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaNot</act:description>
+ <act:code>4209060</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Advokaat en juridisch advies</act:name>
+ <act:id type="new">75652cdbcc9a4ae581a797fbea4583e8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaAej</act:description>
+ <act:code>4209070</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige advieskosten</act:name>
+ <act:id type="new">2913e5c0db64460889423142d0478ea0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaAdv</act:description>
+ <act:code>4209080</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende accountants- en advieskosten</act:name>
+ <act:id type="new">f6181690b5b24ad8880d805479a7913b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAeaDae</act:description>
+ <act:code>4209990</act:code>
+ <act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Administratieve lasten</act:name>
+ <act:id type="new">3dca80c5395b4e1ea3c28c7393aba208</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4210000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Heffingen</act:name>
+ <act:id type="new">9c78411ae3db470b8a1e89b2e773d451</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlHef</act:description>
+ <act:code>4210010</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige belastingen</act:name>
+ <act:id type="new">f895adb7950c42c19d7be0f3f407883b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlOvb</act:description>
+ <act:code>4210020</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kasverschillen</act:name>
+ <act:id type="new">ade79f164c2c4c7db1e3412086e44dac</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlKav</act:description>
+ <act:code>4210030</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bankkosten</act:name>
+ <act:id type="new">80f45e188c954ad6a48a18772d8bfb11</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlBan</act:description>
+ <act:code>4210040</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Valutaomrekeningsverschillen</act:name>
+ <act:id type="new">8816879bcce348dcb52b3bd14b6e9e0f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlVal</act:description>
+ <act:code>4210050</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Boekingsverschillen</act:name>
+ <act:id type="new">e9565f8f57324c558d0214f4dc254ea4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlBov</act:description>
+ <act:code>4210060</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Betalingsverschillen</act:name>
+ <act:id type="new">e2718ac92ad742a4b91301c336ac8257</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlBet</act:description>
+ <act:code>4210070</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Boetes en verhogingen belastingen en premies sociale verzekeringen</act:name>
+ <act:id type="new">0b912f26f5304c34b9631c5bda7bf8ae</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlBev</act:description>
+ <act:code>4210080</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Naheffing omzetbelasting</act:name>
+ <act:id type="new">3405f3ffe7ce4d7cba472eb106e45e88</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlNao</act:description>
+ <act:code>4210090</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Niet-verrekenbare BTW op kosten</act:name>
+ <act:id type="new">9a2684dc126d49a8a30f3401712118ae</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlNbo</act:description>
+ <act:code>4210100</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>BTW kleine-ondernemers-regeling</act:name>
+ <act:id type="new">e35ff040ea2f4bcb9c2a2961d65cf08f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlBtk</act:description>
+ <act:code>4210110</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige administratieve lasten</act:name>
+ <act:id type="new">8a3c80311aed4faf843fd8804f9f81ee</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlOad</act:description>
+ <act:code>4210120</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende administratieve lasten</act:name>
+ <act:id type="new">bafe63e2e34f48fa958af60bd4ab2da7</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAdlDal</act:description>
+ <act:code>4210990</act:code>
+ <act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten fondsenwerving</act:name>
+ <act:id type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKof</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4211000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Bestedingen aan doelstelling</act:name>
+ <act:id type="new">92d171ee2a75483ab70673486cc33610</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKofBad</act:description>
+ <act:code>4211010</act:code>
+ <act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten eigen fondsenwerwing</act:name>
+ <act:id type="new">169f8a8728dd440cbb71e7098744cdba</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKofKef</act:description>
+ <act:code>4211020</act:code>
+ <act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten gezamenlijke fondsenwervingsacties</act:name>
+ <act:id type="new">247b80e7d38a4157ad9c30fabca23d59</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKofKgf</act:description>
+ <act:code>4211030</act:code>
+ <act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten fondsenwervingsacties van derden</act:name>
+ <act:id type="new">755afd844d82450589b03f81bca4765f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKofKfv</act:description>
+ <act:code>4211040</act:code>
+ <act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten verkrijging subsidies overheden</act:name>
+ <act:id type="new">ac7a87074003493a90d4de3de45104a0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKofKvs</act:description>
+ <act:code>4211050</act:code>
+ <act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten stamrecht en lijfrentes</act:name>
+ <act:id type="new">c20eb6725b664c96a384b7bae0ed851a</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKse</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4212000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Afbouw stamrechtverplichting</act:name>
+ <act:id type="new">dc94b99ffebd4cf9ac67ab6567f346ae</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKseAbs</act:description>
+ <act:code>4212010</act:code>
+ <act:parent type="new">c20eb6725b664c96a384b7bae0ed851a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Lijfrente-uitkeringen</act:name>
+ <act:id type="new">58491acf41d84cceb15080d465bd74f1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedKseLiu</act:description>
+ <act:code>4212020</act:code>
+ <act:parent type="new">c20eb6725b664c96a384b7bae0ed851a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotaties en vrijval reserves</act:name>
+ <act:id type="new">d8c1e8342edb483fa878488d1cdeb0db</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4213000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie reserve assurantie eigen risico</act:name>
+ <act:id type="new">0c0b35bab592470fa8634b93b2e36abc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrDra</act:description>
+ <act:code>4213010</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval reserve assurantie eigen risico</act:name>
+ <act:id type="new">76796460eca343e7a3f765974b5873f0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrVra</act:description>
+ <act:code>4213020</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie kostenegalisatiereserve</act:name>
+ <act:id type="new">cf7356f0f27648bd9651735b0d8206a1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrDke</act:description>
+ <act:code>4213030</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval kostenegalisatiereserve</act:name>
+ <act:id type="new">24f8e332345f43ad9c6c8d48dd9a430c</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrVke</act:description>
+ <act:code>4213040</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie exportreserve</act:name>
+ <act:id type="new">b6b2d704b5d8488f96066ceadaeb81da</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrDex</act:description>
+ <act:code>4213050</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval exportreserve</act:name>
+ <act:id type="new">51a42d30b6f94bfda6a55191301b53f4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrVex</act:description>
+ <act:code>4213060</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie risicoreserve</act:name>
+ <act:id type="new">0aa4854c99be4c92939d9fa5805b30be</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrDrr</act:description>
+ <act:code>4213070</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval risicoreserve</act:name>
+ <act:id type="new">622cecb4ad204d59a302b5f2d0abc394</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrVrr</act:description>
+ <act:code>4213080</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie herinvesteringsreserve</act:name>
+ <act:id type="new">9d630741b9264a63b9dd1d98096b3fa5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrDhi</act:description>
+ <act:code>4213090</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval herinvesteringsreserve</act:name>
+ <act:id type="new">f876692062084904b2e71614d1013d8b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrVhi</act:description>
+ <act:code>4213100</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie terugkeerreserve</act:name>
+ <act:id type="new">326ce35ca5004db7a1d48b46359fc598</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrDtr</act:description>
+ <act:code>4213110</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval terugkeerreserve</act:name>
+ <act:id type="new">8b449ce1080c484fa2d843215f07a7ef</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrVtr</act:description>
+ <act:code>4213120</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie overige fiscale reserves</act:name>
+ <act:id type="new">4ab8ba645caf40e9b1e90ea8d4dff3f5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrDfr</act:description>
+ <act:code>4213130</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval overige fiscale reserves</act:name>
+ <act:id type="new">e24f59ea36bc4ec38dc5912fed4e55ef</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvrVfr</act:description>
+ <act:code>4213140</act:code>
+ <act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotaties en vrijval voorzieningen</act:name>
+ <act:id type="new">e95b19b4601a48d0b9758605ca0cf884</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4214000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
+ <act:id type="new">960de15ff04f4e96b8d5513a6ee0ec03</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvDvu</act:description>
+ <act:code>4214010</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening voor herstelkosten</act:name>
+ <act:id type="new">d6d7232dbed84839a9f6475b596d79f8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvDvh</act:description>
+ <act:code>4214020</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
+ <act:id type="new">566d8dd137ba4aebb35c86d12c388249</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvDvo</act:description>
+ <act:code>4214030</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening voor verlieslatende contracten</act:name>
+ <act:id type="new">de02f3de5fe94f93bb2793612c0d4d7f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvDvc</act:description>
+ <act:code>4214040</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening voor verwijderingsverplichtingen</act:name>
+ <act:id type="new">e0b857bfe2684b7ea51839b276716335</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvDvw</act:description>
+ <act:code>4214050</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie overige voorzieningen</act:name>
+ <act:id type="new">07ab6439d57349499c5ead1c94fb6bfe</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvDov</act:description>
+ <act:code>4214060</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
+ <act:id type="new">70b5fef65de34ae9a636ffe6964c3bc8</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvVvu</act:description>
+ <act:code>4214070</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening voor herstelkosten</act:name>
+ <act:id type="new">7dc1a85f59f84591a6dec0a7264f9bda</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvVvh</act:description>
+ <act:code>4214080</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
+ <act:id type="new">0b0c45aebe8240ebaa52287ca0e273f3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvVvm</act:description>
+ <act:code>4214090</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening voor verlieslatende contracten</act:name>
+ <act:id type="new">659bca64f81c45478e22decdb45c3cc6</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvVvc</act:description>
+ <act:code>4214100</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening voor verwijderingsverplichtingen</act:name>
+ <act:id type="new">2406cb68f86641e99c0ab3bf4f430b00</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvVvw</act:description>
+ <act:code>4214110</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval overige voorzieningen</act:name>
+ <act:id type="new">97affff275a3484b802e91757014d67b</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDvvVov</act:description>
+ <act:code>4214120</act:code>
+ <act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Algemene kosten</act:name>
+ <act:id type="new">de2bc350543544a0ad9d7601ac8e8735</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAlk</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4215000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige algemene kosten</act:name>
+ <act:id type="new">307a4f055dfb49dd8ede293d0653c7fd</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAlkOal</act:description>
+ <act:code>4215010</act:code>
+ <act:parent type="new">de2bc350543544a0ad9d7601ac8e8735</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende algemene kosten</act:name>
+ <act:id type="new">5b43a30745b84a408167900fe3db7332</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedAlkDak</act:description>
+ <act:code>4215020</act:code>
+ <act:parent type="new">de2bc350543544a0ad9d7601ac8e8735</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende kosten</act:name>
+ <act:id type="new">27609f1b4f5042bcbce4bab5b91dbb10</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDok</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>4999000</act:code>
+ <act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende kosten</act:name>
+ <act:id type="new">19ac668ccb97490d86340df1ffc38524</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBedDokDok</act:description>
+ <act:code>4999010</act:code>
+ <act:parent type="new">27609f1b4f5042bcbce4bab5b91dbb10</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>INKOOPWAARDE VAN DE OMZET</act:name>
+ <act:id type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKpr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>7001000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van grond- en hulpstoffen</act:name>
+ <act:id type="new">db1264bbc35f4cb987f207aaa55062c5</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKvg</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>7001000</act:code>
+ <act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van grond- en hulpstoffen</act:name>
+ <act:id type="new">af894e2ee13d4a97adc4a93f9d38dc54</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKvgKvg</act:description>
+ <act:code>7001010</act:code>
+ <act:parent type="new">db1264bbc35f4cb987f207aaa55062c5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van personeel</act:name>
+ <act:id type="new">6ffe1b3324324ac6a0f4bfea0b3855a0</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKvp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>7002000</act:code>
+ <act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van personeel</act:name>
+ <act:id type="new">8cdd061d2fc74130a779825981340a83</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKvpKvp</act:description>
+ <act:code>7002010</act:code>
+ <act:parent type="new">6ffe1b3324324ac6a0f4bfea0b3855a0</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten uitbesteed werk en andere externe kosten</act:name>
+ <act:id type="new">c14211f25a454433bd2316d392c7cf06</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKuw</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>7003000</act:code>
+ <act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten uitbesteed werk en andere externe kosten</act:name>
+ <act:id type="new">7b6b06ef7a4349ec98b3a823bb77a488</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKuwKuw</act:description>
+ <act:code>7003010</act:code>
+ <act:parent type="new">c14211f25a454433bd2316d392c7cf06</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van rente en afschrijvingen</act:name>
+ <act:id type="new">00fa758cd77640c78ff51357d50513b3</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKra</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>7004000</act:code>
+ <act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van rente en afschrijvingen</act:name>
+ <act:id type="new">8581f8709f0b4a888405924178032dcb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKraKra</act:description>
+ <act:code>7004010</act:code>
+ <act:parent type="new">00fa758cd77640c78ff51357d50513b3</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Inkoopwaarde handelsgoederen</act:name>
+ <act:id type="new">4dd15677f08543de98ca46f205afb515</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprInh</act:description>
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+ <slot>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprInhInh</act:description>
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+ <act:name>Inkoopwaarde productiegoederen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprInp</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
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+ <act:name>Inkoopwaarde productiegoederen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprInpInp</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprIeb</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
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+ <act:name>Inkoopkortingen en bonussen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprIebIeb</act:description>
+ <act:code>7007010</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprBtk</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>7008000</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprBtkBed</act:description>
+ <act:code>7008010</act:code>
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+ <act:name>Betalingskorting crediteuren</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprBtkBec</act:description>
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+<gnc:account version="2.0.0">
+ <act:name>Kostprijs intercompany transacties</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKit</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:name>Kostprijs intercompany transacties</act:name>
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+ <act:type>EXPENSE</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprKitKit</act:description>
+ <act:code>7009010</act:code>
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+ <act:name>Mutatie omzetvorderingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprMuo</act:description>
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+ <slot>
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+ <act:name>Mutatie omzetvorderingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprMuoMuo</act:description>
+ <act:code>7010010</act:code>
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+ <act:name>Voorraadmutatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprVom</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:name>Voorraadmutatie</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprVomVom</act:description>
+ <act:code>7011010</act:code>
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+ <act:name>Privé-gebruik goederen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprPrg</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprPrgPrg</act:description>
+ <act:code>7012010</act:code>
+ <act:parent type="new">7603914524d04a5084ba5870f06a1b66</act:parent>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprPrd</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WKprPrdPrd</act:description>
+ <act:code>7013010</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmz</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>8001000</act:code>
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+ <act:name>Netto-omzet, per opbrengstcategorie, verkoop van geproduceerde goederen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNop</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>8001000</act:code>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOlh</act:description>
+ <act:code>8001010</act:code>
+ <act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen belast met verlaagd tarief</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOlv</act:description>
+ <act:code>8001020</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen belast met overige tarieven</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOlo</act:description>
+ <act:code>8001030</act:code>
+ <act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
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+<gnc:account version="2.0.0">
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOpg</act:description>
+ <act:code>8001040</act:code>
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+ <act:name>Omzet leveringen belast met nultarief of niet bij u belast</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOlg</act:description>
+ <act:code>8001050</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOll</act:description>
+ <act:code>8001060</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen naar landen buiten EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOln</act:description>
+ <act:code>8001070</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen in landen binnen EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOli</act:description>
+ <act:code>8001080</act:code>
+ <act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen installatie/afstandsverkopen binnen de EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOla</act:description>
+ <act:code>8001090</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet belaste leveringen uit landen buiten de EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOlu</act:description>
+ <act:code>8001100</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet belaste leveringen uit landen binnen EU</act:name>
+ <act:id type="new">0d4f7b5faf9345f58ffffde169f782f1</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopOle</act:description>
+ <act:code>8001110</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Netto-omzet, overboeking naar andere rubriek</act:name>
+ <act:id type="new">67a57e41a8e64da388f932a5b68bc4e5</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNopNon</act:description>
+ <act:code>8001120</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Netto-omzet, per opbrengstcategorie, verkoop van handelsgoederen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNoh</act:description>
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+ <slot>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen belast met algemeen tarief</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNohOlh</act:description>
+ <act:code>8002010</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen belast met verlaagd tarief</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohOlv</act:description>
+ <act:code>8002020</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen belast met overige tarieven</act:name>
+ <act:id type="new">1094178a90a0455faac06486de971525</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNohOlo</act:description>
+ <act:code>8002030</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen margevoorraden</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNohOmr</act:description>
+ <act:code>8002040</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet privégebruik goederen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNohOpg</act:description>
+ <act:code>8002050</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen belast met nultarief of niet bij u belast</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohOlg</act:description>
+ <act:code>8002060</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet leveringen waarbij heffing is verlegd</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohOll</act:description>
+ <act:code>8002070</act:code>
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+ <act:name>Omzet leveringen naar landen buiten EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohOln</act:description>
+ <act:code>8002080</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohOli</act:description>
+ <act:code>8002090</act:code>
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+ <act:name>Omzet leveringen installatie/afstandsverkopen binnen de EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNohOla</act:description>
+ <act:code>8002100</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohOlu</act:description>
+ <act:code>8002110</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohOle</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNohNon</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNod</act:description>
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+ <act:description>Referentiecode: WOmzNodOdh</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOdl</act:description>
+ <act:code>8003020</act:code>
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+ <act:name>Omzet diensten belast met overige tarieven</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOdo</act:description>
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+ <act:name>Omzet privégebruik diensten</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOpd</act:description>
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+ <act:name>Omzet diensten belast met nultarief of niet bij u belast</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOdg</act:description>
+ <act:code>8003050</act:code>
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+ <act:name>Omzet diensten waarbij heffing is verlegd</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOdv</act:description>
+ <act:code>8003060</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOdb</act:description>
+ <act:code>8003070</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Omzet diensten in landen binnen EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOdi</act:description>
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+ <act:name>Omzet diensten installatie/afstandsverkopen binnen de EU</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOda</act:description>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:description>Referentiecode: WOmzNodOdu</act:description>
+ <act:code>8003100</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNodOde</act:description>
+ <act:code>8003110</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNodNon</act:description>
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+ <act:name>Netto-omzet, per opbrengstcategorie, overig</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNoo</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8004000</act:code>
+ <act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netto-omzet, per opbrengstcategorie, rente</act:name>
+ <act:id type="new">d97c9922f35c4d8d94cfa74da79bb421</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNooNdr</act:description>
+ <act:code>8004010</act:code>
+ <act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netto-omzet, per opbrengstcategorie, royalty's</act:name>
+ <act:id type="new">965328afa3b54d8cb4953125ab1b14d9</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNooNdy</act:description>
+ <act:code>8004020</act:code>
+ <act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netto-omzet, per opbrengstcategorie, dividenden</act:name>
+ <act:id type="new">7312e58574d94404969fd85ae237280c</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNooNdd</act:description>
+ <act:code>8004030</act:code>
+ <act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netto-omzet, per opbrengstcategorie, overig</act:name>
+ <act:id type="new">c7c73c8a2b074e39bb57efced05e1ab7</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNooNdo</act:description>
+ <act:code>8004040</act:code>
+ <act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netto-omzet, overboeking naar andere rubriek</act:name>
+ <act:id type="new">6544ff621af1413585ef4f25dfb63cc3</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzNooNon</act:description>
+ <act:code>8004050</act:code>
+ <act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzet intercompany transacties</act:name>
+ <act:id type="new">9872518212814bf0acdb4319b372ffd2</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzOit</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8005000</act:code>
+ <act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzet intercompany transacties</act:name>
+ <act:id type="new">d251f70a0d4f43568f0fa8ce17660475</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzOitOit</act:description>
+ <act:code>8005010</act:code>
+ <act:parent type="new">9872518212814bf0acdb4319b372ffd2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kortingen en bonussen</act:name>
+ <act:id type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzKeb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8006000</act:code>
+ <act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verleende kortingen</act:name>
+ <act:id type="new">2c48c2086d4f48849768981f6b358821</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzKebVek</act:description>
+ <act:code>8006010</act:code>
+ <act:parent type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Omzetbonificaties</act:name>
+ <act:id type="new">b68a09abe7814adca706fb287cebabf8</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzKebOmz</act:description>
+ <act:code>8006020</act:code>
+ <act:parent type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Provisies</act:name>
+ <act:id type="new">1c1a91d5f1a641b4b5052f1c5adf279c</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOmzKebPrv</act:description>
+ <act:code>8006030</act:code>
+ <act:parent type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>WIJZIGING VOORRADEN</act:name>
+ <act:id type="new">cf228b156aba4d69a88bd90d399bb911</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWiv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8101000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wijziging in voorraden gereed product</act:name>
+ <act:id type="new">e3b62269acf745b691e0135d61f4f134</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivWgp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8101000</act:code>
+ <act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wijziging in voorraden gereed product</act:name>
+ <act:id type="new">2c2ab4b24a774aa0915b8c8de35f51c2</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivWgpWgp</act:description>
+ <act:code>8101010</act:code>
+ <act:parent type="new">e3b62269acf745b691e0135d61f4f134</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wijziging in voorraden onderhanden werk</act:name>
+ <act:id type="new">b911aae4aa2c426ab4b037d8099ba23f</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivWow</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8102000</act:code>
+ <act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wijziging in voorraden onderhanden werk</act:name>
+ <act:id type="new">0f9f700b910a4c849da1dca75425a455</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivWowWow</act:description>
+ <act:code>8102010</act:code>
+ <act:parent type="new">b911aae4aa2c426ab4b037d8099ba23f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wijziging in onderhanden projecten in opdracht van derden</act:name>
+ <act:id type="new">bc2a21391f874f63a1abcd5e05a76363</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivWop</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8103000</act:code>
+ <act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wijziging in onderhanden projecten in opdracht van derden</act:name>
+ <act:id type="new">2459aad9387e49df90f701914649d829</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivWopWop</act:description>
+ <act:code>8103010</act:code>
+ <act:parent type="new">bc2a21391f874f63a1abcd5e05a76363</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Geactiveerde productie voor het eigen bedrijf</act:name>
+ <act:id type="new">945d30195f904fc48372b710c2da5561</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivGpv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8104000</act:code>
+ <act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Geactiveerde productie eigen bedrijf</act:name>
+ <act:id type="new">3bbdf7b0ca5a4b42b5c5088023fdd7a6</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivGpvGpe</act:description>
+ <act:code>8104010</act:code>
+ <act:parent type="new">945d30195f904fc48372b710c2da5561</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Privé gebruik eigen bedrijf</act:name>
+ <act:id type="new">23c27856b2fd4c7eba73f4f6b518cf36</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WWivGpvPge</act:description>
+ <act:code>8104020</act:code>
+ <act:parent type="new">945d30195f904fc48372b710c2da5561</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>OVERIGE BEDRIJFSOPBRENGSTEN</act:name>
+ <act:id type="new">67583621ab4b42a7ae344b76e6546489</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8201000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen managementvergoeding</act:name>
+ <act:id type="new">c272df80702842e48198dd5ded331ddc</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOnm</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8201000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen managementvergoeding</act:name>
+ <act:id type="new">eab31faf6eed4afda05ce58c04a2fd8a</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOnmOnm</act:description>
+ <act:code>8201010</act:code>
+ <act:parent type="new">c272df80702842e48198dd5ded331ddc</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen doorbelasting personeelskosten</act:name>
+ <act:id type="new">5332a6ae10514172ab5c01e9227d07a2</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOdp</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8202000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Ontvangen doorbelasting personeelskosten</act:name>
+ <act:id type="new">14f892f2bb1a4848b4f060e27f20d328</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOdpOdp</act:description>
+ <act:code>8202010</act:code>
+ <act:parent type="new">5332a6ae10514172ab5c01e9227d07a2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Baten uit eigen fondsenwerving</act:name>
+ <act:id type="new">f2258974b77d438b8d2328cb0f95f59f</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBue</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8203000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Collecten</act:name>
+ <act:id type="new">b21933b9f6814eeabc0cdd5ba23a4d7d</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueCol</act:description>
+ <act:code>8203010</act:code>
+ <act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Donaties en giften</act:name>
+ <act:id type="new">3868873039a2411bb86065ac565ea081</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueDeg</act:description>
+ <act:code>8203020</act:code>
+ <act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Contributies</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueCtb</act:description>
+ <act:code>8203030</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Sponsoring</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueSpo</act:description>
+ <act:code>8203040</act:code>
+ <act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Nalatenschappen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueNal</act:description>
+ <act:code>8203050</act:code>
+ <act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eigen loterijen en prijsvragen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueEle</act:description>
+ <act:code>8203060</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Verkoop goederen</act:name>
+ <act:id type="new">c98be749f985407fa6e394a536e72f09</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueVeg</act:description>
+ <act:code>8203070</act:code>
+ <act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige baten uit fondsenwerving</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBueObu</act:description>
+ <act:code>8203080</act:code>
+ <act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Baten uit gezamenlijke acties</act:name>
+ <act:id type="new">5adf3ac54fef403aaf56024a34a0dac9</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBug</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>8204000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Collecten</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugCol</act:description>
+ <act:code>8204010</act:code>
+ <act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Donaties en giften</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugDeg</act:description>
+ <act:code>8204020</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Contributies</act:name>
+ <act:id type="new">4c47383c1a6e49cc8d84bbd30a5e05d8</act:id>
+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugCtb</act:description>
+ <act:code>8204030</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Sponsoring</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugSpo</act:description>
+ <act:code>8204040</act:code>
+ <act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Nalatenschappen</act:name>
+ <act:id type="new">ebe3dc95d936459691c2b797fb9ffb45</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugNal</act:description>
+ <act:code>8204050</act:code>
+ <act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Eigen loterijen en prijsvragen</act:name>
+ <act:id type="new">44af6f9e4442468590bf1d927ec5e22f</act:id>
+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugEle</act:description>
+ <act:code>8204060</act:code>
+ <act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Verkoop goederen</act:name>
+ <act:id type="new">8d241ca7a77e404c92cfc3480f577656</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugVeg</act:description>
+ <act:code>8204070</act:code>
+ <act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige baten uit fondsenwerving</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBugObu</act:description>
+ <act:code>8204080</act:code>
+ <act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Baten uit acties van derden</act:name>
+ <act:id type="new">30827f04d38e4ebb9e632a2c2174688e</act:id>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBua</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>8205000</act:code>
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+ <act:name>Collecten</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaCol</act:description>
+ <act:code>8205010</act:code>
+ <act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
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+ <act:name>Donaties en giften</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaDeg</act:description>
+ <act:code>8205020</act:code>
+ <act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
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+ <act:name>Contributies</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaCtb</act:description>
+ <act:code>8205030</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Sponsoring</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaSpo</act:description>
+ <act:code>8205040</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaNal</act:description>
+ <act:code>8205050</act:code>
+ <act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaEle</act:description>
+ <act:code>8205060</act:code>
+ <act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
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+<gnc:account version="2.0.0">
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaVeg</act:description>
+ <act:code>8205070</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Overige baten uit fondsenwerving</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBuaObu</act:description>
+ <act:code>8205080</act:code>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbVez</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>8206000</act:code>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbVezUib</act:description>
+ <act:code>8206010</act:code>
+ <act:parent type="new">1b9468c9ac1f41a6b2b4bdd3e35b0c95</act:parent>
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+ <act:name>Overige verzekeringsuitkeringen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbVezOvu</act:description>
+ <act:code>8206020</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Ontvangen restituties en subsidies</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOrs</act:description>
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+ <slot>
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+ <slot:value type="string">true</slot:value>
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+ <act:code>8207000</act:code>
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+<gnc:account version="2.0.0">
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+ <cmdty:space>ISO4217</cmdty:space>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOrsOel</act:description>
+ <act:code>8207010</act:code>
+ <act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Ontvangen loonsubsidies en afdrachtrestituties</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOrsOsa</act:description>
+ <act:code>8207020</act:code>
+ <act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Export- en overige restituties en subsidies ingevolge EU-regelingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOrsEeo</act:description>
+ <act:code>8207030</act:code>
+ <act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige subsidies</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOrsOsu</act:description>
+ <act:code>8207040</act:code>
+ <act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huurontvangsten</act:name>
+ <act:id type="new">c6fb09fc11cc47cbb511de3d15a47fdb</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbHuo</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8208000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Huurontvangsten</act:name>
+ <act:id type="new">db3b76dc51074ed0976c172f859b6374</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbHuoHuo</act:description>
+ <act:code>8208010</act:code>
+ <act:parent type="new">c6fb09fc11cc47cbb511de3d15a47fdb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Opbrengsten servicecontracten</act:name>
+ <act:id type="new">bcad2f966d724ad39f31e2785b822500</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOps</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8209000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Opbrengsten servicecontracten</act:name>
+ <act:id type="new">23ae6c3b5b9844c39623e6239c3b3e7c</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOpsOps</act:description>
+ <act:code>8209010</act:code>
+ <act:parent type="new">bcad2f966d724ad39f31e2785b822500</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netto verkoopresultaat vastgoedportefeuille</act:name>
+ <act:id type="new">8aa1b65297c74977b852b9d9db45f708</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbNvv</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8210000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Netto verkoopresultaat vastgoedportefeuille</act:name>
+ <act:id type="new">f393333d514b481c87d9b0adaa05fdad</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbNvvNnv</act:description>
+ <act:code>8210010</act:code>
+ <act:parent type="new">8aa1b65297c74977b852b9d9db45f708</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>College-, cursus-, les- en examengelden</act:name>
+ <act:id type="new">566b3fbe1ad4481eb79903590fbcb10a</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbCcl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8211000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>College-, cursus-, les- en examengelden</act:name>
+ <act:id type="new">4796667148d44f399946890800eb628d</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbCclCcl</act:description>
+ <act:code>8211010</act:code>
+ <act:parent type="new">566b3fbe1ad4481eb79903590fbcb10a</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Baten werk in opdracht van derden</act:name>
+ <act:id type="new">b91a471162844edfb77395d1654c3b93</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBwi</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8212000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Baten werk in opdracht van derden</act:name>
+ <act:id type="new">f2d1888ece3d47c7a25fe238efef21b8</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbBwiBwi</act:description>
+ <act:code>8212010</act:code>
+ <act:parent type="new">b91a471162844edfb77395d1654c3b93</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige opbrengsten</act:name>
+ <act:id type="new">afa59da39031466999d67739775ee074</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOvo</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8213000</act:code>
+ <act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige opbrengsten</act:name>
+ <act:id type="new">4d8ce79b78e54dfa93c322441a4cb93f</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WOvbOvoOvo</act:description>
+ <act:code>8213010</act:code>
+ <act:parent type="new">afa59da39031466999d67739775ee074</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>VRIJVAL HERWAARDERINGSRESERVE EN EGALISATIEREKENINGEN</act:name>
+ <act:id type="new">e79b8412592b4a7db7e154ec250902e3</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WVhe</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>8301000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Vrijval uit herwaarderingsreserve</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WVheVuh</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>8301000</act:code>
+ <act:parent type="new">e79b8412592b4a7db7e154ec250902e3</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Vrijval uit herwaarderingsreserve</act:name>
+ <act:id type="new">fc18cd17d845475893f5cec5353bff6f</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WVheVuhVuh</act:description>
+ <act:code>8301010</act:code>
+ <act:parent type="new">3f6c46ca7ba14d82931b1124068f6401</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Vrijval egalisatierekening IPR</act:name>
+ <act:id type="new">2552a154a07a431abe94df14e5329bc9</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WVheVeI</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>8302000</act:code>
+ <act:parent type="new">e79b8412592b4a7db7e154ec250902e3</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Vrijval egalisatierekening IPR</act:name>
+ <act:id type="new">e9b585401b054c4598f6813a362aa19a</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WVheVeIVeI</act:description>
+ <act:code>8302010</act:code>
+ <act:parent type="new">2552a154a07a431abe94df14e5329bc9</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Vrijval overige egalisatierekeningen</act:name>
+ <act:id type="new">bff2208922d843419d0db3b806e3f2f4</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WVheVoe</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>8303000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Vrijval overige egalisatierekeningen</act:name>
+ <act:id type="new">83f3157d327a40be9c2a42b00d1f1df0</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WVheVoeVoe</act:description>
+ <act:code>8303010</act:code>
+ <act:parent type="new">bff2208922d843419d0db3b806e3f2f4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>FINANCIËLE BATEN EN LASTEN</act:name>
+ <act:id type="new">6cff43ca33f2437cba338d86faaca3ec</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbe</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>8401000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rente- en soortgelijke opbrengsten financiële activa</act:name>
+ <act:id type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRof</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ </act:slots>
+ <act:code>8401000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Rentebaten vorderingen groepsmaatschappijen binnenland</act:name>
+ <act:id type="new">e17637fd62fc4db494e84fae37275431</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRig</act:description>
+ <act:code>8401010</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentebaten vorderingen groepsmaatschappijen buitenland</act:name>
+ <act:id type="new">56f883409d0c418799fbababd25fb7ae</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRug</act:description>
+ <act:code>8401020</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rentebaten vorderingen participanten en overige deelnemingen</act:name>
+ <act:id type="new">e738c068fc5f499998e75568a4c1c5d3</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRvp</act:description>
+ <act:code>8401030</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentebaten vorderingen op deelnemingen binnenland</act:name>
+ <act:id type="new">bc550700f50f457cb7c17117ea3ba0f0</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRid</act:description>
+ <act:code>8401040</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rentebaten vorderingen op deelnemingen buitenland</act:name>
+ <act:id type="new">bdb2c986f4654fa2a36f575af5118c27</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRud</act:description>
+ <act:code>8401050</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentebaten vorderingen op aandeelhouders</act:name>
+ <act:id type="new">93630ac343114d349979a4cb7243645a</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRva</act:description>
+ <act:code>8401060</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentebaten vorderingen op directie</act:name>
+ <act:id type="new">5b0edc1de59a4e8d9e7ca48723e4728e</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRvd</act:description>
+ <act:code>8401070</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rentebaten overige vorderingen</act:name>
+ <act:id type="new">56050f45e13a4e969cbfef2ba05191be</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRov</act:description>
+ <act:code>8401080</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Dividend effecten</act:name>
+ <act:id type="new">636956996ebc42ff8d9d3a589d67bfc6</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofDiv</act:description>
+ <act:code>8401090</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Opbrengst overige effecten</act:name>
+ <act:id type="new">7da29df68884496cb2e622d1c42f6bc4</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofOoe</act:description>
+ <act:code>8401100</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentebaten overige rekeningen-courant</act:name>
+ <act:id type="new">24c9470ca0594713b903624df3ac3525</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRofRor</act:description>
+ <act:code>8401110</act:code>
+ <act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rente liquide middelen</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlm</act:description>
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+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>8402000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Ontvangen depositorente</act:name>
+ <act:id type="new">b450e51a43d84fc09637972a297cc56a</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlmOdr</act:description>
+ <act:code>8402010</act:code>
+ <act:parent type="new">b6040cd9097a468ca1b68f4d6519c394</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Ontvangen bankrente</act:name>
+ <act:id type="new">a720fe2f41bd4cf4adc882beb9c1c008</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlmObr</act:description>
+ <act:code>8402020</act:code>
+ <act:parent type="new">b6040cd9097a468ca1b68f4d6519c394</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Overige rentebaten</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>8403000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Rentebaten belastingen</act:name>
+ <act:id type="new">cdf4fb4daac24ba8b3dffe52941d17be</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrbRbb</act:description>
+ <act:code>8403010</act:code>
+ <act:parent type="new">37d237dce39945e0a24c193f372d74be</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Andere rentebaten en soortgelijke opbrengsten</act:name>
+ <act:id type="new">d3cc51d1bea94172a953f021ea24c1df</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrbAre</act:description>
+ <act:code>8403020</act:code>
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+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rente- en soortgelijke lasten</act:name>
+ <act:id type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRls</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
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+ <act:code>8404000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten achtergestelde leningen</act:name>
+ <act:id type="new">535605ca967449bc9292a614919a3e2c</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRal</act:description>
+ <act:code>8404010</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten obligatieleningen</act:name>
+ <act:id type="new">7a590c2ffcff46fd8a3aaeb155740ad0</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRob</act:description>
+ <act:code>8404020</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten onderhandse leningen</act:name>
+ <act:id type="new">9378b2d73c954683b62ae0a0c53863d4</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRol</act:description>
+ <act:code>8404030</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten hypethecaire leningen</act:name>
+ <act:id type="new">3eec3dbaca544e979e2a4f85415a1cbf</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRhl</act:description>
+ <act:code>8404040</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten overige leningen</act:name>
+ <act:id type="new">721d4bb3ed53468c987ee301a402cf3d</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRle</act:description>
+ <act:code>8404050</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten financieringen</act:name>
+ <act:id type="new">43a3fa36c3d24d55877f526c4cc31127</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRef</act:description>
+ <act:code>8404060</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten leaseverplichtingen</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRlv</act:description>
+ <act:code>8404070</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten schulden groepsmaatschappijen binnenland</act:name>
+ <act:id type="new">5e9dd4e2536c42cf86ebd35b592e7150</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRgi</act:description>
+ <act:code>8404080</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten schulden groepsmaatschappijen buitenland</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRgu</act:description>
+ <act:code>8404090</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten schulden participanten en overige deelnemingen</act:name>
+ <act:id type="new">375eadf10e804d148374649ca36640f1</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRsp</act:description>
+ <act:code>8404100</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten schulden aan deelnemingen binnenland</act:name>
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+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRdi</act:description>
+ <act:code>8404110</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten schulden aan deelnemingen buitenland</act:name>
+ <act:id type="new">fe7d158dbe1841a287b95c4fb8aa5b8a</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRdu</act:description>
+ <act:code>8404120</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten schulden aan aandeelhouders</act:name>
+ <act:id type="new">cc797da63c664990945a509091106dfc</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRsa</act:description>
+ <act:code>8404130</act:code>
+ <act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rentelasten schulden aan directie</act:name>
+ <act:id type="new">4ea21fa53d4248e0ab309008d6c0de4c</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRlsRsd</act:description>
+ <act:code>8404140</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Bijzondere waardevermindering van financiële vaste activa en vlottende activa</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwv</act:description>
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+ <slot>
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+ <act:code>8405000</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Deelnemingen</act:name>
+ <act:id type="new">c2e50478a3794c03bc4359fa5f057c05</act:id>
+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvDee</act:description>
+ <act:code>8405010</act:code>
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+ <act:name>Langlopende vorderingen op deelnemingen</act:name>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvLvo</act:description>
+ <act:code>8405020</act:code>
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+<gnc:account version="2.0.0">
+ <act:name>Rekening-courant met deelnemingen</act:name>
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+ <act:type>INCOME</act:type>
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+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvRcm</act:description>
+ <act:code>8405030</act:code>
+ <act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
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+ <act:name>Overige vorderingen</act:name>
+ <act:id type="new">c1dbfc325fa64e76a7d6c7cc74ed3261</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvOvv</act:description>
+ <act:code>8405040</act:code>
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+ <act:name>Overige effecten</act:name>
+ <act:id type="new">d27aee5f1df44573bbb961faabc6e732</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
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+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvOef</act:description>
+ <act:code>8405050</act:code>
+ <act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
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+<gnc:account version="2.0.0">
+ <act:name>Rekening-courant aandeelhouder</act:name>
+ <act:id type="new">2a2497b85c3346959ae5e741765551cf</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvRca</act:description>
+ <act:code>8405060</act:code>
+ <act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rekening-courant directie</act:name>
+ <act:id type="new">85f7a973bc5b405695e3153be95fe199</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvRcd</act:description>
+ <act:code>8405070</act:code>
+ <act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kortlopende vorderingen</act:name>
+ <act:id type="new">20198ed90f3e40ca992abe33ded087f0</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvKov</act:description>
+ <act:code>8405080</act:code>
+ <act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Liquide middelen</act:name>
+ <act:id type="new">a13ee9f9cd6841ee9b7f5cc564cc17ab</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeBwvLim</act:description>
+ <act:code>8405090</act:code>
+ <act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Overige rentelasten</act:name>
+ <act:id type="new">d09f33621fc6405382f92c816afea031</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8406000</act:code>
+ <act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten pensioenverplichtingen</act:name>
+ <act:id type="new">11f191121b3f446a88410e3735460776</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrlRpe</act:description>
+ <act:code>8406010</act:code>
+ <act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten lijfrenteverplichtingen</act:name>
+ <act:id type="new">c1c29235de54428dbdd1aa0044f02a15</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrlRli</act:description>
+ <act:code>8406020</act:code>
+ <act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten belastingen</act:name>
+ <act:id type="new">cf2d1f743a3a4911a698f2d7c448f8ae</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrlRlb</act:description>
+ <act:code>8406030</act:code>
+ <act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Rentelasten overige schulden</act:name>
+ <act:id type="new">3102044745df46059d033119561a70e7</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeOrlRos</act:description>
+ <act:code>8406040</act:code>
+ <act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wisselkoersverschillen</act:name>
+ <act:id type="new">63f96c14272e4dff93197cb86e57f437</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeWis</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8407000</act:code>
+ <act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Wisselkoersverschillen</act:name>
+ <act:id type="new">9d15d8e9634845cdacc367abd3ee4be1</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeWisWis</act:description>
+ <act:code>8407010</act:code>
+ <act:parent type="new">63f96c14272e4dff93197cb86e57f437</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van beleggingen</act:name>
+ <act:id type="new">c83dd92b7f344d218de512b54d6a5111</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeKvb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8408000</act:code>
+ <act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van beleggingen</act:name>
+ <act:id type="new">03d74cb39a974a9b99b749bc6fbedad5</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeKvbKvb</act:description>
+ <act:code>8408010</act:code>
+ <act:parent type="new">c83dd92b7f344d218de512b54d6a5111</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van beheer en administratie</act:name>
+ <act:id type="new">c21764d098024d438a8d9317a2ad59bb</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeKba</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8409000</act:code>
+ <act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Kosten van beheer en administratie</act:name>
+ <act:id type="new">862b687480c240b6a4b7a1b8a64b6b65</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeKbaKba</act:description>
+ <act:code>8409010</act:code>
+ <act:parent type="new">c21764d098024d438a8d9317a2ad59bb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat deelnemingen (dividend)</act:name>
+ <act:id type="new">8bc01cafe91140348ea1b6efc28b9cce</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRed</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8410000</act:code>
+ <act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aandeel in winst (verlies) van ondernemingen waarin wordt deelgenomen</act:name>
+ <act:id type="new">491004c9431c4cb6a909e21a97f13f35</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRedAwd</act:description>
+ <act:code>8410010</act:code>
+ <act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Dotatie voorziening in verband met deelnemingen</act:name>
+ <act:id type="new">4b64aa497c7244d68f272406a3c1d82d</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRedDvn</act:description>
+ <act:code>8410020</act:code>
+ <act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval voorziening in verband met deelnemingen</act:name>
+ <act:id type="new">a451e09e3a1340948ece199d692932ad</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRedVvi</act:description>
+ <act:code>8410030</act:code>
+ <act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Aandeel in winst (verlies) bestuurders</act:name>
+ <act:id type="new">ad06d5f55b67480587a2ad5c076f0311</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeRedAwb</act:description>
+ <act:code>8410040</act:code>
+ <act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende financiële baten en lasten</act:name>
+ <act:id type="new">4c117ec0c0614ca3b9dded462a521b2b</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeDfb</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8499000</act:code>
+ <act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende rentebaten</act:name>
+ <act:id type="new">6cc89f6a64ab457cb6f7c38c535573cb</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeDfbDrb</act:description>
+ <act:code>8499010</act:code>
+ <act:parent type="new">4c117ec0c0614ca3b9dded462a521b2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende rentelasten</act:name>
+ <act:id type="new">963e3acabd194242b35d67a05916982c</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeDfbDrl</act:description>
+ <act:code>8499020</act:code>
+ <act:parent type="new">4c117ec0c0614ca3b9dded462a521b2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Doorberekende overige financiële baten en lasten</act:name>
+ <act:id type="new">eefe12056f884dc0adbf545039a8bcbd</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WFbeDfbDof</act:description>
+ <act:code>8499030</act:code>
+ <act:parent type="new">4c117ec0c0614ca3b9dded462a521b2b</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>BUITENGEWONE BATEN EN LASTEN</act:name>
+ <act:id type="new">de1d3f424342406ab1f7f37f6b60d972</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBbe</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8501000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Buitengewone baten</act:name>
+ <act:id type="new">827053be607947b3ba8f524a6527ca1f</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBbeBub</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8501000</act:code>
+ <act:parent type="new">de1d3f424342406ab1f7f37f6b60d972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Buitengewone baten</act:name>
+ <act:id type="new">10ec0d1294e247e688e699e41ec3aa62</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBbeBubBub</act:description>
+ <act:code>8501010</act:code>
+ <act:parent type="new">827053be607947b3ba8f524a6527ca1f</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Buitengewone lasten</act:name>
+ <act:id type="new">7d733bbf66bf4191aa57805c937ad245</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBbeBul</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>8502000</act:code>
+ <act:parent type="new">de1d3f424342406ab1f7f37f6b60d972</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Buitengewone lasten</act:name>
+ <act:id type="new">7e0e1d90da134b359afb42783d8ba361</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBbeBulBul</act:description>
+ <act:code>8502010</act:code>
+ <act:parent type="new">7d733bbf66bf4191aa57805c937ad245</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>AANDEEL DERDEN</act:name>
+ <act:id type="new">1cf9c5cc5f0241f89560d3cf313cf93d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAad</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9001000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat aandeel van derden</act:name>
+ <act:id type="new">3e3e624e99fa481b9e0b51c5066accd1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAadRav</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9001000</act:code>
+ <act:parent type="new">1cf9c5cc5f0241f89560d3cf313cf93d</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Resultaat aandeel van derden</act:name>
+ <act:id type="new">973c6bf8b9e74540818a97a9b270eb1d</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WAadRavRav</act:description>
+ <act:code>9001010</act:code>
+ <act:parent type="new">3e3e624e99fa481b9e0b51c5066accd1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>BELASTINGEN</act:name>
+ <act:id type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBel</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9002000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingen gewoon resultaat</act:name>
+ <act:id type="new">4c2cdab27723456b8d026528e7b2d1cb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelBgr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9002000</act:code>
+ <act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingen gewoon resultaat</act:name>
+ <act:id type="new">d401caa2c51a4a09b2da8bf657f86c17</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelBgrBgr</act:description>
+ <act:code>9002010</act:code>
+ <act:parent type="new">4c2cdab27723456b8d026528e7b2d1cb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingen buitengewoon resultaat</act:name>
+ <act:id type="new">fada6341790a4096bc9b1ab0140b0ce1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelBbr</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9003000</act:code>
+ <act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Belastingen buitengewoon resultaat</act:name>
+ <act:id type="new">768bc890e7f549a6a84f1491d2a933cc</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelBbrBbr</act:description>
+ <act:code>9003010</act:code>
+ <act:parent type="new">fada6341790a4096bc9b1ab0140b0ce1</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval belastinglatentie</act:name>
+ <act:id type="new">efc7202be6434721b1fa29ed4ca600cb</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelVbl</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9004000</act:code>
+ <act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Vrijval belastinglatentie</act:name>
+ <act:id type="new">552f1f59b167458d860a32f9684e0f40</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelVblVbl</act:description>
+ <act:code>9004010</act:code>
+ <act:parent type="new">efc7202be6434721b1fa29ed4ca600cb</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Mutatie fiscale oudedagsreserve</act:name>
+ <act:id type="new">9081d5892e9948baa13c9874427aaef4</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelMfo</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9005000</act:code>
+ <act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Mutatie fiscale oudedagsreserve</act:name>
+ <act:id type="new">8d8c0914086e4e988370eb21a26200c1</act:id>
+ <act:type>EXPENSE</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WBelMfoMfo</act:description>
+ <act:code>9005010</act:code>
+ <act:parent type="new">9081d5892e9948baa13c9874427aaef4</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>NETTO RESULTAAT</act:name>
+ <act:id type="new">43b969cc26bb48509331a61117a9e2aa</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WNer</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9999000</act:code>
+ <act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Nettoresultaat na belastingen</act:name>
+ <act:id type="new">30e8a63ac931490bb5f66978e9291a97</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WNerNew</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">true</slot:value>
+ </slot>
+ </act:slots>
+ <act:code>9999000</act:code>
+ <act:parent type="new">43b969cc26bb48509331a61117a9e2aa</act:parent>
+</gnc:account>
+<gnc:account version="2.0.0">
+ <act:name>Nettoresultaat na belastingen</act:name>
+ <act:id type="new">92b64a1d64d6435d967708cc0d8662e3</act:id>
+ <act:type>INCOME</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>Referentiecode: WNerNewNew</act:description>
+ <act:code>9999010</act:code>
+ <act:parent type="new">30e8a63ac931490bb5f66978e9291a97</act:parent>
+</gnc:account>
+</gnc-account-example>
\ No newline at end of file
commit 4c0dbb17484276ce58cd6520f5784cd1180e3914
Author: root <root at phenom.dyweni.com>
Date: Thu Oct 22 11:31:51 2015 -0500
disable recursion for balance and balance (usd)
https://bugzilla.gnome.org/show_bug.cgi?id=647952
diff --git a/src/gnome-utils/gnc-tree-model-account.c b/src/gnome-utils/gnc-tree-model-account.c
index 0cb4dbf..12a8aa3 100644
--- a/src/gnome-utils/gnc-tree-model-account.c
+++ b/src/gnome-utils/gnc-tree-model-account.c
@@ -673,19 +673,19 @@ gnc_tree_model_account_get_value (GtkTreeModel *tree_model,
case GNC_TREE_MODEL_ACCOUNT_COL_BALANCE:
g_value_init (value, G_TYPE_STRING);
string = gnc_ui_account_get_print_balance(xaccAccountGetBalanceInCurrency,
- account, TRUE, &negative);
+ account, FALSE, &negative);
g_value_take_string (value, string);
break;
case GNC_TREE_MODEL_ACCOUNT_COL_BALANCE_REPORT:
g_value_init (value, G_TYPE_STRING);
string = gnc_ui_account_get_print_report_balance(xaccAccountGetBalanceInCurrency,
- account, TRUE, &negative);
+ account, FALSE, &negative);
g_value_take_string (value, string);
break;
case GNC_TREE_MODEL_ACCOUNT_COL_COLOR_BALANCE:
g_value_init (value, G_TYPE_STRING);
string = gnc_ui_account_get_print_balance(xaccAccountGetBalanceInCurrency,
- account, TRUE, &negative);
+ account, FALSE, &negative);
gnc_tree_model_account_set_color(model, negative, value);
g_free(string);
break;
commit 21525713a3bd5c464195e0d646031eba207b29dd
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Sun Nov 1 11:17:50 2015 +0100
Reduce code duplication
diff --git a/src/app-utils/gnc-ui-util.c b/src/app-utils/gnc-ui-util.c
index 797a998..9251c0f 100644
--- a/src/app-utils/gnc-ui-util.c
+++ b/src/app-utils/gnc-ui-util.c
@@ -1473,11 +1473,9 @@ xaccSPrintAmount (char * bufp, gnc_numeric val, GNCPrintAmountInfo info)
if (info.commodity && info.use_symbol)
{
- if (gnc_commodity_is_iso (info.commodity))
- currency_symbol = gnc_commodity_get_nice_symbol (info.commodity);
- else
+ currency_symbol = gnc_commodity_get_nice_symbol (info.commodity);
+ if (!gnc_commodity_is_iso (info.commodity))
{
- currency_symbol = gnc_commodity_get_nice_symbol (info.commodity);
cs_precedes = FALSE;
sep_by_space = TRUE;
}
commit f7781681bb6c3e1b87f9b42026c866b4cfc233a0
Author: yomlogs <dev at moonset.org>
Date: Fri Oct 30 17:17:55 2015 +0000
Bug 757378: display the user-defined display symbol for non-currency commodities.
diff --git a/src/app-utils/gnc-ui-util.c b/src/app-utils/gnc-ui-util.c
index 668e1b4..797a998 100644
--- a/src/app-utils/gnc-ui-util.c
+++ b/src/app-utils/gnc-ui-util.c
@@ -1477,7 +1477,7 @@ xaccSPrintAmount (char * bufp, gnc_numeric val, GNCPrintAmountInfo info)
currency_symbol = gnc_commodity_get_nice_symbol (info.commodity);
else
{
- currency_symbol = gnc_commodity_get_mnemonic (info.commodity);
+ currency_symbol = gnc_commodity_get_nice_symbol (info.commodity);
cs_precedes = FALSE;
sep_by_space = TRUE;
}
commit b047467e3bafbf50f852d49624cfbf5145bf004f
Author: Mechtilde <ooo at mechtilde.de>
Date: Sat Oct 31 19:51:33 2015 +0100
some more German translation
diff --git a/po/de.po b/po/de.po
index e4dcb67..3de7d2a 100644
--- a/po/de.po
+++ b/po/de.po
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: gnucash-2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-05 10:40-0700\n"
-"PO-Revision-Date: 2015-10-27 17:55+0100\n"
+"PO-Revision-Date: 2015-10-31 18:33+0100\n"
"Last-Translator: Mechtilde <ooo at mechtilde.de>\n"
"Language-Team: GnuCash-de <gnucash-de at gnucash.org>\n"
"Language: German\n"
@@ -7838,7 +7838,6 @@ msgid "Select the account for which you want to record a stock split or merger."
msgstr "Wählen Sie das Konto, für das Sie die Teilung oder den Zusammenschluss eingeben möchten."
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
-#, fuzzy
msgid "Stock Split Account"
msgstr "Aktiendepot"
@@ -7909,7 +7908,6 @@ msgid "<b>A_sset Account</b>"
msgstr "<b>_Aktiva Konto</b>"
#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
-#, fuzzy
msgid "Cash in Lieu"
msgstr "Ausgleichsbetrag"
@@ -10608,7 +10606,6 @@ msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
msgstr "Zuletzt geändert am %a, %e.%b %Y um %I:%M%P"
#: ../src/gnome-utils/gnc-main-window.c:1671
-#, fuzzy, c-format
msgid "Last modified on %x %X"
msgstr "Zuletzt geändert am %a, %e.%b %Y um %I:%M"
@@ -20122,7 +20119,7 @@ msgstr "Durchschnittlicher Kontostand"
#: ../src/report/standard-reports/net-linechart.scm:45
#: ../src/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
-msgstr "Schrittgrösse"
+msgstr "Schrittgröße"
#: ../src/report/standard-reports/average-balance.scm:43
#: ../src/report/standard-reports/daily-reports.scm:63
commit e7378e876dc48e23aee8d83b0dd70976f52fc4ed
Author: Mechtilde <ooo at mechtilde.de>
Date: Thu Oct 29 20:43:37 2015 +0100
more corr in German translation
diff --git a/po/de.po b/po/de.po
index d78df18..e4dcb67 100644
--- a/po/de.po
+++ b/po/de.po
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: gnucash-2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-05 10:40-0700\n"
-"PO-Revision-Date: 2015-10-12 19:33+0200\n"
+"PO-Revision-Date: 2015-10-27 17:55+0100\n"
"Last-Translator: Mechtilde <ooo at mechtilde.de>\n"
"Language-Team: GnuCash-de <gnucash-de at gnucash.org>\n"
"Language: German\n"
@@ -7076,11 +7076,11 @@ msgstr "Tab schließen wechselt zum zuletzt benutzten Tab."
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
msgstr "Wenn gewählt wird beim Schließen eines Tabs (Karteikarte) zum zuletzt besuchten Tab gewechselt. Andernfalls wird zum Tab links daneben gewechselt."
-
+#.fuzzy
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
-msgstr ""
+msgstr "Setzt die Buchungsoption "
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
@@ -13549,7 +13549,7 @@ msgstr "Auswahl _abgleichen"
#: ../src/gnome/window-reconcile2.c:2214 ../src/gnome/window-reconcile.c:2214
msgid "Reconcile the selected transactions"
-msgstr "Ausgewählte Buchungen abgleichen löschen"
+msgstr "Ausgewählte Buchungen abgleichen"
#: ../src/gnome/window-reconcile2.c:2218 ../src/gnome/window-reconcile.c:2218
msgid "_Unreconcile Selection"
commit a7248b24d46ac1d421ea1d791d53ac9794e7c091
Author: Mechtilde <ooo at mechtilde.de>
Date: Tue Oct 13 18:21:02 2015 +0200
corr translation in German
diff --git a/po/de.po b/po/de.po
index d678dd8..d78df18 100644
--- a/po/de.po
+++ b/po/de.po
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: gnucash-2.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-05 10:40-0700\n"
-"PO-Revision-Date: 2015-10-05 07:46+0200\n"
+"PO-Revision-Date: 2015-10-12 19:33+0200\n"
"Last-Translator: Mechtilde <ooo at mechtilde.de>\n"
"Language-Team: GnuCash-de <gnucash-de at gnucash.org>\n"
"Language: German\n"
@@ -17148,7 +17148,7 @@ msgstr "Klammern"
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Klammere negative Beträge ein, z.B. (100,00 €)."
-#: ../src/report/business-reports/balsheet-eg.scm:366
+#: ../src/report/business-reports/balsheet-eg.scm:360
msgid "(Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)"
msgstr "(Testversion ─ verlassen Sie sich nicht auf die Zahlen in diesem Bericht ohne sie zu überprüfen.<br>Ändern Sie die 'Zusätzliche Anmerkungen'-Option, um diese Nachricht loszuwerden."
commit d061f6e9628e5c51af4620d69e1fd4b7962b2ccc
Author: John Ralls <jralls at ceridwen.us>
Date: Fri Oct 30 14:07:24 2015 -0700
Don't require prices in Scheduled Transactions with marker commodity splits.
Bug 754192 - Since Last Run Dialog asks for security price even if not needed
Bug 662126 - Cannot create scheduled transaction for dividend reinvestment
If a split in an SX has a 0 amount, don't make its commodity the transaction
commodity, set the multi-commodity flag, or create a variable for it.
Make the warning about not being able to auto-create SXes with variables
or multiple commodities more explicit about the latter.
diff --git a/src/app-utils/gnc-sx-instance-model.c b/src/app-utils/gnc-sx-instance-model.c
index cc7dbbf..6d8a24d 100644
--- a/src/app-utils/gnc-sx-instance-model.c
+++ b/src/app-utils/gnc-sx-instance-model.c
@@ -193,6 +193,7 @@ _get_vars_helper(Transaction *txn, void *var_hash_data)
gnc_commodity *split_cmdty = NULL;
GncGUID *acct_guid;
Account *acct;
+ gnc_numeric split_amount;
s = (Split*)split_list->data;
kvpf = xaccSplitGetSlots(s);
@@ -203,12 +204,14 @@ _get_vars_helper(Transaction *txn, void *var_hash_data)
acct_guid = kvp_value_get_guid(kvp_val);
acct = xaccAccountLookup(acct_guid, gnc_get_current_book());
split_cmdty = xaccAccountGetCommodity(acct);
- if (first_cmdty == NULL)
+ split_amount = xaccSplitGetAmount(s);
+ if (!gnc_numeric_zero_p(split_amount) && first_cmdty == NULL)
{
first_cmdty = split_cmdty;
}
- if (! gnc_commodity_equal(split_cmdty, first_cmdty))
+ if (!gnc_numeric_zero_p(split_amount) &&
+ ! gnc_commodity_equal(split_cmdty, first_cmdty))
{
GncSxVariable *var;
GString *var_name;
diff --git a/src/gnome/dialog-sx-editor.c b/src/gnome/dialog-sx-editor.c
index 44496e8..d35d50b 100644
--- a/src/gnome/dialog-sx-editor.c
+++ b/src/gnome/dialog-sx-editor.c
@@ -608,6 +608,7 @@ gnc_sxed_check_consistent( GncSxEditorDialog *sxed )
Account *acct;
gnc_commodity *split_cmdty;
txnCreditDebitSums *tcds;
+ gnc_numeric split_amount;
s = (Split*)splitList->data;
t = xaccSplitGetParent( s );
@@ -632,11 +633,14 @@ gnc_sxed_check_consistent( GncSxEditorDialog *sxed )
acct_guid = kvp_value_get_guid( v );
acct = xaccAccountLookup( acct_guid, gnc_get_current_book ());
split_cmdty = xaccAccountGetCommodity(acct);
- if (base_cmdty == NULL)
+ split_amount = xaccSplitGetAmount(s);
+ if (!gnc_numeric_zero_p(split_amount) && base_cmdty == NULL)
{
base_cmdty = split_cmdty;
}
- multi_commodity |= !gnc_commodity_equal(split_cmdty, base_cmdty);
+ multi_commodity |= (!gnc_numeric_zero_p(split_amount) &&
+ !gnc_commodity_equal(split_cmdty,
+ base_cmdty));
v = kvp_frame_get_slot_path( f,
GNC_SX_ID,
@@ -792,6 +796,7 @@ gnc_sxed_check_consistent( GncSxEditorDialog *sxed )
{
gnc_warning_dialog(sxed->dialog, "%s",
_("Scheduled Transactions with variables "
+ "or involving more than one commodity "
"cannot be automatically created."));
return FALSE;
}
Summary of changes:
accounts/en_GB/uk-vat.gnucash-xea | 2 +-
accounts/nl/Makefile.am | 3 +-
accounts/nl/acctchrt_rgs_1.1.gnucash-xea | 32896 +++++++++++++++++++
configure.ac | 2 +-
po/ar.po | 7602 +++--
po/de.po | 15 +-
src/app-utils/gnc-sx-instance-model.c | 7 +-
src/app-utils/gnc-ui-util.c | 6 +-
src/bin/gnucash-bin.c | 2 +
src/engine/Scrub.c | 2 +-
src/engine/engine-utilities.scm | 95 +
src/engine/engine.scm | 20 +
src/engine/test/Makefile.am | 41 +-
src/engine/test/test-account.scm | 50 +
.../report-system => engine}/test/test-extras.scm | 95 +-
src/engine/test/test-split.scm | 28 +
...est-create-account.scm => test-test-extras.scm} | 39 +-
src/gnc-module/gnc-module.scm | 9 +
src/gnome-utils/gnc-tree-model-account.c | 6 +-
src/gnome/dialog-sx-editor.c | 9 +-
src/import-export/import-main-matcher.c | 8 -
src/register/ledger-core/split-register-control.c | 2 +-
src/report/report-system/Makefile.am | 1 -
src/report/report-system/test/Makefile.am | 4 +-
src/report/report-system/test/test-collectors.scm | 4 +-
src/report/report-system/test/test-extras.scm | 218 +-
src/report/report-system/test/test-list-extras.scm | 4 +-
.../report-system/test/test-report-utilities.scm | 36 +
src/report/report-system/test/test-test-extras.scm | 4 +-
src/report/standard-reports/budget.scm | 42 +-
src/report/standard-reports/cash-flow.scm | 660 +-
src/report/standard-reports/register.scm | 8 +-
src/report/standard-reports/test/Makefile.am | 3 +
.../standard-reports/test/test-cash-flow.scm | 127 +
.../test/test-generic-category-report.scm | 1 +
.../test/test-generic-net-barchart.scm | 1 +
.../test/test-generic-net-linechart.scm | 1 +
.../test/test-standard-category-report.scm | 10 +-
.../test/test-standard-net-barchart.scm | 14 +-
39 files changed, 38665 insertions(+), 3412 deletions(-)
create mode 100644 accounts/nl/acctchrt_rgs_1.1.gnucash-xea
create mode 100644 src/engine/test/test-account.scm
copy src/{report/report-system => engine}/test/test-extras.scm (80%)
create mode 100644 src/engine/test/test-split.scm
copy src/engine/test/{test-create-account.scm => test-test-extras.scm} (56%)
create mode 100644 src/report/report-system/test/test-report-utilities.scm
create mode 100644 src/report/standard-reports/test/test-cash-flow.scm
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