GnuCashew ~ Web Application compatible with GnuCash sql data files.
GCW
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gcw.xml
Go to the documentation of this file.
1
<!--
2
Note, formatting (layout; spaces, tabs, new-lines) matters. In the
3
case of tool-tips, inserting 'new-line' in to the messages causes
4
the tool-tips to display the line breaks (in a nice way). Without
5
these new-line breaks, the tool-tip just stretches all the way out.
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So, be sure to maintain that formatting when you see it.
7
-->
8
<?
xml
version
=
"1.0"
encoding
=
"UTF-8"
?>
9
<
messages
xmlns:if
=
"Wt.WTemplate.conditions"
>
10
11
<
message
id
=
"gcw.language_file"
>
English
</
message
>
12
13
<
message
id
=
"gcw.welcome.title"
>
Welcome
to
GnuCashew
</
message
>
14
<
message
id
=
"gcw.welcome.body"
>
15
<
p
>
16
Welcome
to
GnuCashew
!
17
</
p
>
18
19
<
p
>
20
This
project
is
in
development.
21
</
p
>
22
23
<
p
>
24
This
is
a
running
development-copy
of
the
GnuCashew
25
program.
At
this
point
,
not
much
is
working.
The
main
26
'Accounts'
tree-view
is
working
,
and
double-clicking
27
on
an
account
opens
the
'Account Register'
.
The
Account
28
Register
is
working
in
view-mode
only.
You
can
scroll
29
up
and
down
,
and
the
editing
works
,
but
it
does
not
save
30
back
to
the
database
file.
31
The
menu
items
are
mostly
disabled
,
execpt
for
any
menu
32
item
that
is
working.
The
'Business:Customer:Overview'
is
33
working.
The
'Assets:Checking'
account
has
a
few
transactions
in
34
it
for
scrolling
around.
Also
,
the
input
fields
in
the
35
account
register
support
'suggestions'
,
so
when
typing
36
an
account
name
or
description
,
the
suggestion
will
immediately
37
pop
up
and
provide
some
suggestions...
it
'
s
pretty
neat
!
38
</
p
>
39
40
<
p
>
41
The
source-generated
doxygen
files
can
be
found
here
;
42
<
br
/>
43
<
a
href
=
"https://gnucashew.lorimarksolutions.com/dox/html/index.html"
target
=
"_blank"
>
44
https:
//
gnucashew.lorimarksolutions.com
/
dox
/
html
/
index.html
45
</
a
>
46
</
p
>
47
48
<
p
>
49
The
source-code
repository
can
be
found
here
;
50
<
br
/>
51
<
a
href
=
"https://github.com/lorimark/gnucashew-dev"
target
=
"_blank"
>
52
https:
//
github.com
/
lorimark
/
gnucashew-dev
53
</
a
>
54
</
p
>
55
56
<
p
>
57
This
project
uses
Wt
(
58
<
a
href
=
"https://www.webtoolkit.eu/"
target
=
"_blank"
>
59
https:
//
www.webtoolkit.eu
/
wt
60
</
a
>
61
)
as
the
web
rendering
library.
62
</
p
>
63
64
<
p
>
65
Feel
free
to
poke
around.
<
br
/>
66
Have
fun
!
Let
me
know
what
you
think
!<
br
/>
67
mark
@
lorimarksolutions.com
68
</
p
>
69
<
p
>
70
(
press
&
lt
;
esc
&
gt
;
to
continue
)
71
</
p
>
72
</
message
>
73
74
<!--
75
'generic' phrases and words
76
-->
77
<
message
id
=
"gcw.not-yet-implemented"
>
This
feature
is
not
yet
implemented.
</
message
>
78
<
message
id
=
"gcw.unassigned"
>~
unassigned
~</
message
>
79
80
<!--
81
menu items
82
-->
83
<
message
id
=
"gcw.MainWidget.mu.file"
>
File
</
message
>
84
<
message
id
=
"gcw.MainWidget.mu.file.new"
>
New
File
</
message
>
85
<
message
id
=
"gcw.MainWidget.mu.file.open"
>
Open...
</
message
>
86
<
message
id
=
"gcw.MainWidget.mu.file.import"
>
Import
</
message
>
87
<
message
id
=
"gcw.MainWidget.mu.file.save"
>
Save
</
message
>
88
<
message
id
=
"gcw.MainWidget.mu.file.saveas"
>
Save
As...
</
message
>
89
<
message
id
=
"gcw.MainWidget.mu.file.revert"
>
Revert
</
message
>
90
<
message
id
=
"gcw.MainWidget.mu.file.print"
>
Print
</
message
>
91
<
message
id
=
"gcw.MainWidget.mu.file.pagesetup"
>
Page
Setup
</
message
>
92
<
message
id
=
"gcw.MainWidget.mu.file.export"
>
Export
</
message
>
93
<
message
id
=
"gcw.MainWidget.mu.file.properties"
>
Properties
</
message
>
94
<
message
id
=
"gcw.MainWidget.mu.file.close"
>
Close
</
message
>
95
<
message
id
=
"gcw.MainWidget.mu.file.quit"
>
Quit
</
message
>
96
97
<
message
id
=
"gcw.MainWidget.mu.edit"
>
Edit
</
message
>
98
<
message
id
=
"gcw.MainWidget.mu.edit.cut"
>
Cut
</
message
>
99
<
message
id
=
"gcw.MainWidget.mu.edit.copy"
>
Copy
</
message
>
100
<
message
id
=
"gcw.MainWidget.mu.edit.paste"
>
Paste
</
message
>
101
<
message
id
=
"gcw.MainWidget.mu.edit.edit"
>
Edit
Account
</
message
>
102
<
message
id
=
"gcw.MainWidget.mu.edit.delete"
>
Delete
Account
</
message
>
103
<
message
id
=
"gcw.MainWidget.mu.edit.find"
>
Find
Account
</
message
>
104
<
message
id
=
"gcw.MainWidget.mu.edit.cascade"
>
Cascade
Account
Properties
</
message
>
105
<
message
id
=
"gcw.MainWidget.mu.edit.renumber"
>
Renumber
Subaccounts
</
message
>
106
<
message
id
=
"gcw.MainWidget.mu.edit.openaccount"
>
Open
Account
</
message
>
107
<
message
id
=
"gcw.MainWidget.mu.edit.opensubaccounts"
>
Open
SubAccounts
</
message
>
108
109
<
message
id
=
"gcw.MainWidget.mu.view"
>
View
</
message
>
110
<
message
id
=
"gcw.MainWidget.mu.view.toolbar"
>
Toolbar
</
message
>
111
<
message
id
=
"gcw.MainWidget.mu.view.summarybar"
>
Summary
Bar
</
message
>
112
<
message
id
=
"gcw.MainWidget.mu.view.statusbar"
>
Status
Bar
</
message
>
113
<
message
id
=
"gcw.MainWidget.mu.view.tabposition"
>
Tab
Position
</
message
>
114
<
message
id
=
"gcw.MainWidget.mu.view.filterby"
>
Filter
by...
</
message
>
115
<
message
id
=
"gcw.MainWidget.mu.view.refresh"
>
Refresh
</
message
>
116
<
message
id
=
"gcw.MainWidget.mu.view.newaccounts"
>
New
Accounts
Page
</
message
>
117
<
message
id
=
"gcw.MainWidget.mu.view.basic"
>
Basic
Ledger
</
message
>
118
<
message
id
=
"gcw.MainWidget.mu.view.autosplit"
>
Auto-Split
Ledger
</
message
>
119
<
message
id
=
"gcw.MainWidget.mu.view.transaction"
>
Transaction
Journal
</
message
>
120
<
message
id
=
"gcw.MainWidget.mu.view.doubleline"
>
Double
Line
</
message
>
121
122
<
message
id
=
"gcw.MainWidget.mu.actions"
>
Actions
</
message
>
123
<
message
id
=
"gcw.MainWidget.mu.actions.online"
>
Online
Actions
</
message
>
124
<
message
id
=
"gcw.MainWidget.mu.actions.scheduled"
>
Scheduled
Transactions
</
message
>
125
<
message
id
=
"gcw.MainWidget.mu.actions.budget"
>
Budget
</
message
>
126
<
message
id
=
"gcw.MainWidget.mu.actions.billpay"
>
Bill
Pay
</
message
>
127
<
message
id
=
"gcw.MainWidget.mu.actions.resetwarnings"
>
Reset
Warnings...
</
message
>
128
<
message
id
=
"gcw.MainWidget.mu.actions.renamepage"
>
Rename
Page
</
message
>
129
130
<
message
id
=
"gcw.MainWidget.mu.business"
>
Business
</
message
>
131
<
message
id
=
"gcw.MainWidget.mu.business.customer"
>
Customer
</
message
>
132
<
message
id
=
"gcw.MainWidget.mu.business.vendor"
>
Vendor
</
message
>
133
<
message
id
=
"gcw.MainWidget.mu.business.employee"
>
Employee
</
message
>
134
<
message
id
=
"gcw.MainWidget.mu.business.linked"
>
Linked
Documents
</
message
>
135
<
message
id
=
"gcw.MainWidget.mu.business.salestax"
>
Sales
Tax
Table
</
message
>
136
<
message
id
=
"gcw.MainWidget.mu.business.billingterms"
>
Billing
Terms
Editor
</
message
>
137
138
<
message
id
=
"gcw.MainWidget.mu.business.customer.overview"
>
Customers
Overview
</
message
>
139
<
message
id
=
"gcw.MainWidget.mu.business.customer.newCustomer"
>
New
Customer...
</
message
>
140
<
message
id
=
"gcw.MainWidget.mu.business.customer.findCustomer"
>
Find
Customer...
</
message
>
141
<
message
id
=
"gcw.MainWidget.mu.business.customer.newInvoice"
>
New
Invoice...
</
message
>
142
<
message
id
=
"gcw.MainWidget.mu.business.customer.findInvoice"
>
Find
Invoice...
</
message
>
143
<
message
id
=
"gcw.MainWidget.mu.business.customer.newJob"
>
New
Job...
</
message
>
144
<
message
id
=
"gcw.MainWidget.mu.business.customer.findJob"
>
Find
Job...
</
message
>
145
<
message
id
=
"gcw.MainWidget.mu.business.customer.processPayment"
>
Process
Payment...
</
message
>
146
<
message
id
=
"gcw.MainWidget.mu.business.customer.invoicesDue"
>
Invoices
Due
Reminder
</
message
>
147
148
<
message
id
=
"gcw.MainWidget.mu.business.vendor.overview"
>
Vendors
Overview
</
message
>
149
<
message
id
=
"gcw.MainWidget.mu.business.vendor.newVendor"
>
New
Vendor...
</
message
>
150
<
message
id
=
"gcw.MainWidget.mu.business.vendor.findVendor"
>
Find
Vendor...
</
message
>
151
<
message
id
=
"gcw.MainWidget.mu.business.vendor.newBill"
>
New
Bill...
</
message
>
152
<
message
id
=
"gcw.MainWidget.mu.business.vendor.findBill"
>
Find
Bill...
</
message
>
153
<
message
id
=
"gcw.MainWidget.mu.business.vendor.newJob"
>
New
Job...
</
message
>
154
<
message
id
=
"gcw.MainWidget.mu.business.vendor.findJob"
>
Find
Job...
</
message
>
155
<
message
id
=
"gcw.MainWidget.mu.business.vendor.processPayment"
>
Process
Payment...
</
message
>
156
<
message
id
=
"gcw.MainWidget.mu.business.vendor.invoicesDue"
>
Invoices
Due
Reminder
</
message
>
157
158
<
message
id
=
"gcw.MainWidget.mu.business.employee.overview"
>
Employees
Overview
</
message
>
159
<
message
id
=
"gcw.MainWidget.mu.business.employee.new"
>
New
Employee...
</
message
>
160
<
message
id
=
"gcw.MainWidget.mu.business.employee.find"
>
Find
Employee...
</
message
>
161
<
message
id
=
"gcw.MainWidget.mu.business.employee.newExpense"
>
New
Expense
Voucher...
</
message
>
162
<
message
id
=
"gcw.MainWidget.mu.business.employee.findExpense"
>
Find
Expense
Voucher...
</
message
>
163
<
message
id
=
"gcw.MainWidget.mu.business.employee.processPayment"
>
Process
Payment...
</
message
>
164
165
<
message
id
=
"gcw.MainWidget.mu.reports"
>
Reports
</
message
>
166
167
<
message
id
=
"gcw.MainWidget.mu.reports.assets"
>
Assets
</
message
>
168
<
message
id
=
"gcw.MainWidget.mu.reports.assets.advancedportfolio"
>
Advanced
Portfolio
</
message
>
169
<
message
id
=
"gcw.MainWidget.mu.reports.assets.assetchart"
>
Asset
Chart
</
message
>
170
<
message
id
=
"gcw.MainWidget.mu.reports.assets.assetpiechart"
>
Asset
Piechart
</
message
>
171
<
message
id
=
"gcw.MainWidget.mu.reports.assets.balanceforecast"
>
Balance
Forecast
</
message
>
172
<
message
id
=
"gcw.MainWidget.mu.reports.assets.balancesheet"
>
Balance
Sheet
</
message
>
173
<
message
id
=
"gcw.MainWidget.mu.reports.assets.balancesheetmulti"
>
Balance
Sheet
(
Multicolumn
)</
message
>
174
<
message
id
=
"gcw.MainWidget.mu.reports.assets.balancesheeteguile"
>
Balance
Sheet
using
eguile-gnc
</
message
>
175
<
message
id
=
"gcw.MainWidget.mu.reports.assets.generaljournal"
>
General
Journal
</
message
>
176
<
message
id
=
"gcw.MainWidget.mu.reports.assets.generalledger"
>
General
Ledger
</
message
>
177
<
message
id
=
"gcw.MainWidget.mu.reports.assets.investmentlots"
>
Investment
Lots
</
message
>
178
<
message
id
=
"gcw.MainWidget.mu.reports.assets.investmentportfolio"
>
Investment
Portfolio
</
message
>
179
<
message
id
=
"gcw.MainWidget.mu.reports.assets.liabilitychart"
>
Liability
Chart
</
message
>
180
<
message
id
=
"gcw.MainWidget.mu.reports.assets.liabilitypiechart"
>
Liability
Pie
Chart
</
message
>
181
<
message
id
=
"gcw.MainWidget.mu.reports.assets.networthbarchart"
>
Net
Worth
Barchart
</
message
>
182
<
message
id
=
"gcw.MainWidget.mu.reports.assets.networthlinechart"
>
Net
Worth
Linechart
</
message
>
183
<
message
id
=
"gcw.MainWidget.mu.reports.assets.pricescatterplot"
>
Price
Scatter
plot
</
message
>
184
<
message
id
=
"gcw.MainWidget.mu.reports.assets.securitypiechart"
>
Security
Piechart
</
message
>
185
186
<
message
id
=
"gcw.MainWidget.mu.reports.budget"
>
Budget
</
message
>
187
<
message
id
=
"gcw.MainWidget.mu.reports.budget.balancesheet"
>
Budget
Balance
Sheet
</
message
>
188
<
message
id
=
"gcw.MainWidget.mu.reports.budget.chart"
>
Budget
Chart
</
message
>
189
<
message
id
=
"gcw.MainWidget.mu.reports.budget.flow"
>
Budget
Flow
</
message
>
190
<
message
id
=
"gcw.MainWidget.mu.reports.budget.incomestatement"
>
Budget
Income
Statement
</
message
>
191
<
message
id
=
"gcw.MainWidget.mu.reports.budget.profitnloss"
>
Budget
Profit
&
amp
;
Loss
</
message
>
192
<
message
id
=
"gcw.MainWidget.mu.reports.budget.report"
>
Budget
Report
</
message
>
193
194
<
message
id
=
"gcw.MainWidget.mu.reports.business"
>
Business
</
message
>
195
<
message
id
=
"gcw.MainWidget.mu.reports.business.australiantaxinv"
>
Australian
Tax
Invoice
</
message
>
196
<
message
id
=
"gcw.MainWidget.mu.reports.business.customerreport"
>
Customer
Report
</
message
>
197
<
message
id
=
"gcw.MainWidget.mu.reports.business.customersummary"
>
Customer
Summary
</
message
>
198
<
message
id
=
"gcw.MainWidget.mu.reports.business.easyinvoice"
>
Easy
Invoice
</
message
>
199
<
message
id
=
"gcw.MainWidget.mu.reports.business.employeereport"
>
Employee
Report
</
message
>
200
<
message
id
=
"gcw.MainWidget.mu.reports.business.fancyinvoice"
>
Fancy
Invoice
</
message
>
201
<
message
id
=
"gcw.MainWidget.mu.reports.business.jobreport"
>
Job
Report
</
message
>
202
<
message
id
=
"gcw.MainWidget.mu.reports.business.payableaging"
>
Payable
Aging
</
message
>
203
<
message
id
=
"gcw.MainWidget.mu.reports.business.printableinvoice"
>
Printable
Invoice
</
message
>
204
<
message
id
=
"gcw.MainWidget.mu.reports.business.receipt"
>
Receipt
</
message
>
205
<
message
id
=
"gcw.MainWidget.mu.reports.business.receivableaging"
>
Receivable
Aging
</
message
>
206
<
message
id
=
"gcw.MainWidget.mu.reports.business.taxinvoice"
>
Tax
Invoice
</
message
>
207
<
message
id
=
"gcw.MainWidget.mu.reports.business.vendorreport"
>
Vendor
Report
</
message
>
208
209
<
message
id
=
"gcw.MainWidget.mu.reports.examples"
>
Examples
</
message
>
210
<
message
id
=
"gcw.MainWidget.mu.reports.examples.averagebalance"
>
Average
Balance
</
message
>
211
<
message
id
=
"gcw.MainWidget.mu.reports.examples.expdow"
>
Expenses
vs.
Day
of
Week
</
message
>
212
<
message
id
=
"gcw.MainWidget.mu.reports.examples.incdow"
>
Income
vs.
Day
of
Week
</
message
>
213
<
message
id
=
"gcw.MainWidget.mu.reports.examples.samplegraphs"
>
Sample
Graphs
</
message
>
214
<
message
id
=
"gcw.MainWidget.mu.reports.examples.samplereport"
>
Sample
Report
</
message
>
215
216
<
message
id
=
"gcw.MainWidget.mu.reports.experimental"
>
Experimental
</
message
>
217
<
message
id
=
"gcw.MainWidget.mu.reports.experimental.ifrsweighted"
>
IFRS
weighteed-average
basis
report
</
message
>
218
<
message
id
=
"gcw.MainWidget.mu.reports.experimental.transbreakd"
>
Transaction
Breakdown
Report
</
message
>
219
220
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp"
>
Income
&
amp
;
Expense
</
message
>
221
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.cashflow"
>
Cash
Flow
</
message
>
222
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.cashflowbar"
>
Cash
Flow
Barchart
</
message
>
223
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.equitystmt"
>
Equity
Statement
</
message
>
224
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.expensechart"
>
Expense
Chart
</
message
>
225
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.expensepie"
>
Expense
Piechart
</
message
>
226
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.incngststmt"
>
Income
and
GST
Statement
</
message
>
227
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.incchart"
>
Income
Chart
</
message
>
228
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.incnexpbar"
>
Income
&
amp
;
Expense
Barchart
</
message
>
229
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.incnexpline"
>
Income
&
amp
;
Expense
Linechart
</
message
>
230
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.incpie"
>
Income
Piechart
</
message
>
231
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.incstmt"
>
Income
Statement
</
message
>
232
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.incstmtmulti"
>
Income
Statement
(
Multicolumn
)</
message
>
233
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.profitloss"
>
Profit
&
amp
;
Loss
</
message
>
234
<
message
id
=
"gcw.MainWidget.mu.reports.incnexp.trialbal"
>
Trial
Balance
</
message
>
235
236
<
message
id
=
"gcw.MainWidget.mu.reports.mulcol"
>
Multicolumn
</
message
>
237
<
message
id
=
"gcw.MainWidget.mu.reports.mulcol.custom"
>
Custom
Multicolumn
Report
</
message
>
238
<
message
id
=
"gcw.MainWidget.mu.reports.mulcol.dashb"
>
Dashboard
</
message
>
239
240
<
message
id
=
"gcw.MainWidget.mu.reports.accountsumm"
>
Account
Summary
</
message
>
241
<
message
id
=
"gcw.MainWidget.mu.reports.futuresched"
>
Future
Scheduled
Transaction
Summary
</
message
>
242
<
message
id
=
"gcw.MainWidget.mu.reports.reconciliation"
>
Reconciliation
Report
</
message
>
243
<
message
id
=
"gcw.MainWidget.mu.reports.taxsched"
>
Tax
Schedule
Report
&
amp
;
TXF
Export
</
message
>
244
<
message
id
=
"gcw.MainWidget.mu.reports.transaction"
>
Transaction
Report
</
message
>
245
<
message
id
=
"gcw.MainWidget.mu.reports.saved"
>
Saved
Report
Configurations
</
message
>
246
247
<
message
id
=
"gcw.MainWidget.mu.tools"
>
Tools
</
message
>
248
<
message
id
=
"gcw.MainWidget.mu.tools.onlinesetup"
>
Online
Banking
Setup...
</
message
>
249
<
message
id
=
"gcw.MainWidget.mu.tools.pricedb"
>
Price
Database
</
message
>
250
<
message
id
=
"gcw.MainWidget.mu.tools.securityedit"
>
Security
Editor
</
message
>
251
<
message
id
=
"gcw.MainWidget.mu.tools.loanrepayment"
>
Loan
Repayment
Calculator
</
message
>
252
<
message
id
=
"gcw.MainWidget.mu.tools.closebook"
>
Close
Book...
</
message
>
253
<
message
id
=
"gcw.MainWidget.mu.tools.importmap"
>
Import
Map
Editor
</
message
>
254
<
message
id
=
"gcw.MainWidget.mu.tools.translinkdoc"
>
Transaction
Linked
Documents
</
message
>
255
<
message
id
=
"gcw.MainWidget.mu.tools.generaljourn"
>
General
Journal
</
message
>
256
<
message
id
=
"gcw.MainWidget.mu.tools.rawTables"
>
Raw
Tables
</
message
>
257
258
<
message
id
=
"gcw.MainWidget.mu.help"
>
Help
</
message
>
259
<
message
id
=
"gcw.MainWidget.mu.help.tutorial"
>
Tutorial
and
Concepts
Guide
</
message
>
260
<
message
id
=
"gcw.MainWidget.mu.help.tip"
>
Tips
Of
The
Day
</
message
>
261
<
message
id
=
"gcw.MainWidget.mu.help.contents"
>
Contents
</
message
>
262
<
message
id
=
"gcw.MainWidget.mu.help.about"
>
About
</
message
>
263
264
<
message
id
=
"gcw.MainWidget.tb.save"
>
save
</
message
>
265
<
message
id
=
"gcw.MainWidget.tb.close"
>
close
</
message
>
266
<
message
id
=
"gcw.MainWidget.tb.newInvoice"
>
new
invoice
</
message
>
267
<
message
id
=
"gcw.MainWidget.tb.open"
>
open
</
message
>
268
<
message
id
=
"gcw.MainWidget.tb.edit"
>
edit
</
message
>
269
<
message
id
=
"gcw.MainWidget.tb.new"
>
new
</
message
>
270
<
message
id
=
"gcw.MainWidget.tb.delete"
>
delete
</
message
>
271
272
<
message
id
=
"gcw.AccountEditor.ident"
><
h4
>
Identification
</
h4
></
message
>
273
<
message
id
=
"gcw.AccountEditor.name"
>
Account
Name
</
message
>
274
<
message
id
=
"gcw.AccountEditor.code"
>
Account
Code
</
message
>
275
<
message
id
=
"gcw.AccountEditor.desc"
>
Description
</
message
>
276
<
message
id
=
"gcw.AccountEditor.parent"
>
Parent
Account
</
message
>
277
<
message
id
=
"gcw.AccountEditor.accountType"
>
Account
Type
</
message
>
278
<
message
id
=
"gcw.AccountEditor.security"
>
Security
/
Currency
</
message
>
279
<
message
id
=
"gcw.AccountEditor.fraction"
>
Smallest
Fraction
</
message
>
280
<
message
id
=
"gcw.AccountEditor.usecommodity"
>
Use
Commodity
Value
</
message
>
281
<
message
id
=
"gcw.AccountEditor.color"
>
Account
Color
</
message
>
282
<
message
id
=
"gcw.AccountEditor.colorpicker"
>
picker
</
message
>
283
<
message
id
=
"gcw.AccountEditor.colordefault"
>
Default
</
message
>
284
<
message
id
=
"gcw.AccountEditor.notes"
>
Notes
</
message
>
285
<
message
id
=
"gcw.AccountEditor.placeholder"
>
Placeholder
</
message
>
286
<
message
id
=
"gcw.AccountEditor.hidden"
>
Hidden
</
message
>
287
<
message
id
=
"gcw.AccountEditor.autoTransfer"
>
Auto
Interest
Transfer
</
message
>
288
<
message
id
=
"gcw.AccountEditor.taxRelated"
>
Tax
Related
</
message
>
289
<
message
id
=
"gcw.AccountEditor.openingBalance"
>
Opening
Balance
</
message
>
290
<
message
id
=
"gcw.AccountEditor.editaccount"
><
h4
><
b
>
Edit
Account
~ {1}</
b
></
h4
></
message
>
291
292
<
message
id
=
"gcw.Account.tip.name"
>
Account
Name
</
message
>
293
<
message
id
=
"gcw.Account.tip.code"
></
message
>
294
<
message
id
=
"gcw.Account.tip.desc"
></
message
>
295
<
message
id
=
"gcw.Account.tip.parent"
></
message
>
296
<
message
id
=
"gcw.Account.tip.accountType"
></
message
>
297
<
message
id
=
"gcw.Account.tip.security"
></
message
>
298
<
message
id
=
"gcw.Account.tip.fraction"
></
message
>
299
<
message
id
=
"gcw.Account.tip.usecommodity"
></
message
>
300
<
message
id
=
"gcw.Account.tip.color"
></
message
>
301
<
message
id
=
"gcw.Account.tip.colorpicker"
></
message
>
302
<
message
id
=
"gcw.Account.tip.colordefault"
></
message
>
303
<
message
id
=
"gcw.Account.tip.notes"
></
message
>
304
<
message
id
=
"gcw.Account.tip.placeholder"
></
message
>
305
<
message
id
=
"gcw.Account.tip.hidden"
></
message
>
306
<
message
id
=
"gcw.Account.tip.autoTransfer"
></
message
>
307
<
message
id
=
"gcw.Account.tip.taxRelated"
></
message
>
308
<
message
id
=
"gcw.Account.tip.openingBalance"
></
message
>
309
310
<
message
id
=
"gcw.AccountsType.INVALID"
>
Invalid
</
message
>
311
<
message
id
=
"gcw.AccountsType.NONE"
>
None
</
message
>
312
<
message
id
=
"gcw.AccountsType.BANK"
>
Bank
</
message
>
313
<
message
id
=
"gcw.AccountsType.CASH"
>
Cash
</
message
>
314
<
message
id
=
"gcw.AccountsType.CREDIT"
>
Credit
Card
</
message
>
315
<
message
id
=
"gcw.AccountsType.ASSET"
>
Asset
</
message
>
316
<
message
id
=
"gcw.AccountsType.LIABILITY"
>
Liability
</
message
>
317
<
message
id
=
"gcw.AccountsType.STOCK"
>
Stock
</
message
>
318
<
message
id
=
"gcw.AccountsType.MUTUAL"
>
Mutual
Fund
</
message
>
319
<
message
id
=
"gcw.AccountsType.CURRENCY"
>
Currency
</
message
>
320
<
message
id
=
"gcw.AccountsType.INCOME"
>
Income
</
message
>
321
<
message
id
=
"gcw.AccountsType.EXPENSE"
>
Expense
</
message
>
322
<
message
id
=
"gcw.AccountsType.EQUITY"
>
Equity
</
message
>
323
<
message
id
=
"gcw.AccountsType.RECEIVABLE"
>
A
/
Receivable
</
message
>
324
<
message
id
=
"gcw.AccountsType.PAYABLE"
>
A
/
Payable
</
message
>
325
<
message
id
=
"gcw.AccountsType.ROOT"
>
Root
</
message
>
326
<
message
id
=
"gcw.AccountsType.TRADING"
>
Trading
</
message
>
327
<
message
id
=
"gcw.AccountsType.CHECKING"
>
Checking
</
message
>
328
<
message
id
=
"gcw.AccountsType.SAVINGS"
>
Savings
</
message
>
329
<
message
id
=
"gcw.AccountsType.MONEYMRKT"
>
Money
Market
</
message
>
330
<
message
id
=
"gcw.AccountsType.CREDITLINE"
>
Credit
Line
</
message
>
331
332
<
message
id
=
"gcw.PropertiesWidget.titleBar"
>
Properties
</
message
>
333
334
<
message
id
=
"gcw.AboutWidget.titleBar"
>
About
</
message
>
335
<
message
id
=
"gcw.AboutWidget.about"
>
336
<
p
>
337
<
center
>
338
<
h2
>
GnuCashew
</
h2
>
339
<
p
> <
small
>
Accounting
for
personal
and
small
business
finance.
</
small
> </
p
>
340
<
p
>
Version:
${
version
} </
p
>
341
<
p
>
Build
ID:
${
buildid
} </
p
>
342
<
p
>
Finance:
${
finance
} </
p
>
343
<
p
> <
a
href
=
"https://github.com/lorimark/gnucashew-dev"
target
=
"_blank"
>
Visit
the
GnuCashew
website.
</
a
> </
p
>
344
<
p
> ~ ~ ~ ~ ~ ~ </
p
>
345
<
p
> <
a
href
=
"dox/html/help_overview.html"
target
=
"_blank"
>
local
documentation
<
br
/>(
click
here
) </
a
> </
p
>
346
<
p
> <
small
>
Copyright
© 2024-2025
The
GnuCashew
contributors.
</
small
> </
p
>
347
</
center
>
348
</
p
>
349
</
message
>
350
351
<
message
id
=
"gcw.AccountRegisterModel.orphan"
>
Orphan
(
USD
)</
message
>
352
353
<
message
id
=
"gcw.AccountsTreeView.tabName"
>
Accounts
</
message
>
354
<
message
id
=
"gcw.AccountsTreeView.column.accountcode"
>
Account
Code
</
message
>
355
<
message
id
=
"gcw.AccountsTreeView.column.accountcolor"
>
Account
Color
</
message
>
356
<
message
id
=
"gcw.AccountsTreeView.column.accountname"
>
Account
Name
</
message
>
357
<
message
id
=
"gcw.AccountsTreeView.column.balance"
>
Balance
</
message
>
358
<
message
id
=
"gcw.AccountsTreeView.column.balancelimit"
>
Balance
Limit
</
message
>
359
<
message
id
=
"gcw.AccountsTreeView.column.balanceperiod"
>
Balance
Period
</
message
>
360
<
message
id
=
"gcw.AccountsTreeView.column.balanceusd"
>
Balance
(
USD
)</
message
>
361
<
message
id
=
"gcw.AccountsTreeView.column.cleared"
>
Cleared
</
message
>
362
<
message
id
=
"gcw.AccountsTreeView.column.clearedusd"
>
Cleared
(
USD
)</
message
>
363
<
message
id
=
"gcw.AccountsTreeView.column.commodity"
>
Commodity
</
message
>
364
<
message
id
=
"gcw.AccountsTreeView.column.description"
>
Description
</
message
>
365
<
message
id
=
"gcw.AccountsTreeView.column.futureminimum"
>
Future
Minimum
</
message
>
366
<
message
id
=
"gcw.AccountsTreeView.column.futureminimumusd"
>
Future
Minumum
(
USD
)</
message
>
367
<
message
id
=
"gcw.AccountsTreeView.column.hidden"
>
Hidden
</
message
>
368
<
message
id
=
"gcw.AccountsTreeView.column.lastnum"
>
Last
Num
</
message
>
369
<
message
id
=
"gcw.AccountsTreeView.column.lastreconciledate"
>
Last
Reconcile
Date
</
message
>
370
<
message
id
=
"gcw.AccountsTreeView.column.notes"
>
Notes
</
message
>
371
<
message
id
=
"gcw.AccountsTreeView.column.openingbalance"
>
Opening
Balance
</
message
>
372
<
message
id
=
"gcw.AccountsTreeView.column.placeholder"
>
Placeholder
</
message
>
373
<
message
id
=
"gcw.AccountsTreeView.column.present"
>
Present
</
message
>
374
<
message
id
=
"gcw.AccountsTreeView.column.presentusd"
>
Present
(
USD
)</
message
>
375
<
message
id
=
"gcw.AccountsTreeView.column.reconciled"
>
Reconciled
</
message
>
376
<
message
id
=
"gcw.AccountsTreeView.column.reconciledusd"
>
Reconciled
(
USD
)</
message
>
377
<
message
id
=
"gcw.AccountsTreeView.column.taxinfo"
>
Tax
Info
</
message
>
378
<
message
id
=
"gcw.AccountsTreeView.column.total"
>
Total
</
message
>
379
<
message
id
=
"gcw.AccountsTreeView.column.totalperiod"
>
Total
(
Period
)</
message
>
380
<
message
id
=
"gcw.AccountsTreeView.column.totalusd"
>
Total
(
USD
)</
message
>
381
<
message
id
=
"gcw.AccountsTreeView.column.type"
>
Type
</
message
>
382
383
<
message
id
=
"gcw.AccountRegister"
>
Register
</
message
>
384
<
message
id
=
"gcw.AccountRegister.column.account"
>
Account
</
message
>
385
<
message
id
=
"gcw.AccountRegister.column.balance"
>
Balance
</
message
>
386
<
message
id
=
"gcw.AccountRegister.column.blank"
></
message
>
387
<
message
id
=
"gcw.AccountRegister.column.buy"
>
Buy
</
message
>
388
<
message
id
=
"gcw.AccountRegister.column.blank"
></
message
>
389
<
message
id
=
"gcw.AccountRegister.column.charge"
>
Tot
Charge
</
message
>
390
<
message
id
=
"gcw.AccountRegister.column.credit"
>
Credit
</
message
>
391
<
message
id
=
"gcw.AccountRegister.column.date"
>
Date
</
message
>
392
<
message
id
=
"gcw.AccountRegister.column.debit"
>
Debit
</
message
>
393
<
message
id
=
"gcw.AccountRegister.column.decrease"
>
Decrease
</
message
>
394
<
message
id
=
"gcw.AccountRegister.column.deposit"
>
Deposit
</
message
>
395
<
message
id
=
"gcw.AccountRegister.column.expense"
>
Expense
</
message
>
396
<
message
id
=
"gcw.AccountRegister.column.fundsin"
>
Funds
In
</
message
>
397
<
message
id
=
"gcw.AccountRegister.column.fundsout"
>
Funds
Out
</
message
>
398
<
message
id
=
"gcw.AccountRegister.column.increase"
>
Increase
</
message
>
399
<
message
id
=
"gcw.AccountRegister.column.income"
>
Income
</
message
>
400
<
message
id
=
"gcw.AccountRegister.column.memo"
>
Memo
</
message
>
401
<
message
id
=
"gcw.AccountRegister.column.num"
>
Num
</
message
>
402
<
message
id
=
"gcw.AccountRegister.column.payment"
>
Tot
Payment
</
message
>
403
<
message
id
=
"gcw.AccountRegister.column.rebate"
>
Rebate
</
message
>
404
<
message
id
=
"gcw.AccountRegister.column.receive"
>
Receive
</
message
>
405
<
message
id
=
"gcw.AccountRegister.column.reconcile"
>
R
</
message
>
406
<
message
id
=
"gcw.AccountRegister.column.sell"
>
Sell
</
message
>
407
<
message
id
=
"gcw.AccountRegister.column.spend"
>
Spend
</
message
>
408
<
message
id
=
"gcw.AccountRegister.column.transfer"
>
Transfer
</
message
>
409
<
message
id
=
"gcw.AccountRegister.column.withdrawal"
>
Withdrawal
</
message
>
410
<
message
id
=
"gcw.AccountRegister.StatusBar.present"
>
Present
</
message
>
411
<
message
id
=
"gcw.AccountRegister.StatusBar.future"
>
Future
</
message
>
412
<
message
id
=
"gcw.AccountRegister.StatusBar.cleared"
>
Cleared
</
message
>
413
<
message
id
=
"gcw.AccountRegister.StatusBar.reconciled"
>
Reconciled
</
message
>
414
<
message
id
=
"gcw.AccountRegister.StatusBar.projected"
>
Projected
Minimum
</
message
>
415
<
message
id
=
"gcw.AccountRegister.StatusBar.rowCount"
>
Count
</
message
>
416
<
message
id
=
"gcw.AccountRegister.Popup.SortBy"
>
Sort
By...
</
message
>
417
<
message
id
=
"gcw.AccountRegister.Popup.FilterBy"
>
Filter
By...
</
message
>
418
<
message
id
=
"gcw.AccountRegister.Popup.RenamePage"
>
Rename
Page
</
message
>
419
<
message
id
=
"gcw.AccountRegister.Popup.Duplicate"
>
Duplicate
Transaction
</
message
>
420
<
message
id
=
"gcw.AccountRegister.Popup.Delete"
>
Delete
Transaction
</
message
>
421
<
message
id
=
"gcw.AccountRegister.Popup.RemoveSplits"
>
Remove
Other
Splits
</
message
>
422
<
message
id
=
"gcw.AccountRegister.Popup.Enter"
>
Enter
Transaction
</
message
>
423
<
message
id
=
"gcw.AccountRegister.Popup.Cancel"
>
Cancel
Transaction
</
message
>
424
<
message
id
=
"gcw.AccountRegister.Popup.ManageDocument"
>
Manage
Document
Link...
</
message
>
425
<
message
id
=
"gcw.AccountRegister.Popup.OpenDocument"
>
Open
Linked
Document
</
message
>
426
<
message
id
=
"gcw.AccountRegister.Popup.JumpInvoice"
>
Jump
to
Invoice
</
message
>
427
<
message
id
=
"gcw.AccountRegister.Popup.BlankTransaction"
>
Blank
Transaction
</
message
>
428
<
message
id
=
"gcw.AccountRegister.Popup.GoDate"
>
Go
to
Date
</
message
>
429
<
message
id
=
"gcw.AccountRegister.Popup.SplitTransaction"
>
Split
Transaction
</
message
>
430
<
message
id
=
"gcw.AccountRegister.Popup.EditExchangeRate"
>
Edit
Exchange
Rate
</
message
>
431
<
message
id
=
"gcw.AccountRegister.Popup.Schedule"
>
Schedule...
</
message
>
432
<
message
id
=
"gcw.AccountRegister.Popup.Jump"
>
Jump
to
the
other
account
</
message
>
433
<
message
id
=
"gcw.AccountRegister.Popup.AssignPayment"
>
Assign
as
Payment...
</
message
>
434
<
message
id
=
"gcw.AccountRegister.delete.title"
>
Delete
Transaction
</
message
>
435
<
message
id
=
"gcw.AccountRegister.delete.rem1"
>
Remember
and
don
't ask me again.</message>
436
<message id="gcw.AccountRegister.delete.rem1.toolTip" >
437
By checking this box, and choosing '
delete
', you will
438
permanently no-longer be prompted for confirmation to
439
delete... deletions will just happen without confirmation.
440
You can reset this setting in the File:Prefrences.</message>
441
<message id="gcw.AccountRegister.delete.rem2" >Remember and don'
t
ask
me
this
session.
</
message
>
442
<
message
id
=
"gcw.AccountRegister.delete.rem2.toolTip"
>
443
By
checking
this
box
,
and
choosing
'delete'
,
you
will
444
no-longer
be
prompted
for
confirmation
to
delete
,
just
445
for
this
session.
The
next
time
you
open
gnucashew
,
446
you
will
be
prompted
for
deletions
like
normal.
</
message
>
447
<
message
id
=
"gcw.AccountRegister.delete.cancel"
>
cancel
</
message
>
448
<
message
id
=
"gcw.AccountRegister.delete.cancel.toolTip"
>
Just
close
the
window
and
don
'
t
do
or
remember
anything.
</
message
>
449
<
message
id
=
"gcw.AccountRegister.delete.delete"
>
delete
</
message
>
450
<
message
id
=
"gcw.AccountRegister.delete.delete.toolTip"
>
Delete
the
item
(
permanently
)
from
the
database
and
refresh
the
view.
</
message
>
451
<
message
id
=
"gcw.AccountRegister.delete.contents"
>
452
<
p
>
453
Delete
this
transaction
?
454
<
span
style
=
"color:red;"
>
455
(
this
cannot
be
undone
)
456
</
span
>
457
</
p
>
458
<
p
>
459
<
table
>
460
<
tr
><
td
>
pay
from:
</
td
><
td
><
b
>&
nbsp
; ${
payFrom
} </
b
></
td
></
tr
>
461
<
tr
><
td
>
pay
to:
</
td
><
td
><
b
>&
nbsp
; ${
payTo
} </
b
></
td
></
tr
>
462
<
tr
><
td
>
date:
</
td
><
td
><
b
>&
nbsp
; ${
date
} </
b
></
td
></
tr
>
463
<
tr
><
td
>
description:
</
td
><
td
><
b
>&
nbsp
; ${
desc
} </
b
></
td
></
tr
>
464
<
tr
><
td
>
amount:
</
td
><
td
><
b
>&
nbsp
; $ ${
amount
} </
b
></
td
></
tr
>
465
</
table
>
466
</
p
>
467
<
p
>
468
${
rememberAlways
} <
br
/>
469
${
rememberSession
}
470
</
p
>
471
<
p
>
472
<
center
>
473
${
cancel
} ${
delete
}
474
</
center
>
475
</
p
>
476
</
message
>
477
478
<
message
id
=
"gcw.AccountRegister.account.multisplit"
>~~
Split
Transaction
~~</
message
>
479
<
message
id
=
"gcw.AccountRegister.account.imbalanceUSD"
>
Imbalance-USD
</
message
>
480
<
message
id
=
"gcw.AccountRegister.account.imbalanceUSD.toolTip"
>
This
transaction
is
incomplete
without
a
complete
split.
Assign
a
split
account
to
this
transaction
to
clear
this
message.
This
is
a
result
of
missing
the
account
/
split
on
the
other
side
of
this
transaction
</
message
>
481
<
message
id
=
"gcw.AccountRegister.account.invalidTarget.toolTip"
>
This
transaction
is
split
,
but
the
target
account
does
not
exist.
</
message
>
482
<
message
id
=
"gcw.AccountRegister.account.tooltip"
>
483
Split:
{1}
484
Date:
{2}
485
Num:
{3}
486
Memo:
{4}
487
Account:
{5}
488
</
message
>
489
490
<
message
id
=
"gcw.cw.tabName.Customer"
>
Customer
</
message
>
491
<
message
id
=
"gcw.cw.tabName.Customers"
>
Customers
</
message
>
492
<
message
id
=
"gcw.cw.tabName.Employees"
>
Employees
</
message
>
493
<
message
id
=
"gcw.cw.tabName.BillPay"
>
Bill
Pay
</
message
>
494
495
496
<
message
id
=
"gcw.billPay.dialog.title"
>
Bill
Pay
~
Record
Payment
</
message
>
497
<
message
id
=
"gcw.billPay.save.needaccount"
>
Please
choose
an
account.
</
message
>
498
<
message
id
=
"gcw.billPay.save.positive"
>
The
payment
amount
must
be
greater
than
zero.
</
message
>
499
<
message
id
=
"gcw.billPay.save.duplicate"
>
This
account
is
already
assigned
to
a
Bill-Pay
item.
Duplicates
are
not
supported
yet.
</
message
>
500
<
message
id
=
"gcw.billPay.tabName.payment"
>
Payment
</
message
>
501
<
message
id
=
"gcw.billPay.tabName.history"
>
History
</
message
>
502
503
<
message
id
=
"gcw.billPay.lbl.billPay"
>
Bill
Pay
</
message
>
504
<
message
id
=
"gcw.billPay.lbl.add"
>
Add
</
message
>
505
<
message
id
=
"gcw.billPay.lbl.edit"
>
Edit
</
message
>
506
<
message
id
=
"gcw.billPay.lbl.inactive"
>
inactive
</
message
>
507
<
message
id
=
"gcw.billPay.lbl.summary"
>
summary
</
message
>
508
<
message
id
=
"gcw.billPay.lbl.account"
>
Account
</
message
>
509
<
message
id
=
"gcw.billPay.lbl.taccount"
>
Target
Account
</
message
>
510
<
message
id
=
"gcw.billPay.lbl.paccount"
>
Payment
Source
</
message
>
511
<
message
id
=
"gcw.billPay.lbl.trans"
>
Trans
#</
message
>
512
<
message
id
=
"gcw.billPay.lbl.debit"
>
Debit
</
message
>
513
<
message
id
=
"gcw.billPay.lbl.credit"
>
Credit
</
message
>
514
<
message
id
=
"gcw.billPay.lbl.date"
>
Date
</
message
>
515
<
message
id
=
"gcw.billPay.lbl.dueDay"
>
Due
Day
</
message
>
516
<
message
id
=
"gcw.billPay.lbl.minimum"
>
Minimum
</
message
>
517
<
message
id
=
"gcw.billPay.lbl.budget"
>
Budget
</
message
>
518
<
message
id
=
"gcw.billPay.lbl.nickname"
>
Nickname
</
message
>
519
<
message
id
=
"gcw.billPay.lbl.group"
>
Group
</
message
>
520
<
message
id
=
"gcw.billPay.lbl.limit"
>
Limit
</
message
>
521
<
message
id
=
"gcw.billPay.lbl.actual"
>
Actual
</
message
>
522
<
message
id
=
"gcw.billPay.lbl.memo"
>
Memo
</
message
>
523
<
message
id
=
"gcw.billPay.lbl.amount"
>
Amount
</
message
>
524
<
message
id
=
"gcw.billPay.lbl.save"
>
save
</
message
>
525
<
message
id
=
"gcw.billPay.lbl.cancel"
>
cancel
</
message
>
526
<
message
id
=
"gcw.billPay.lbl.delete"
>
delete
</
message
>
527
<
message
id
=
"gcw.billPay.lbl.process"
>
process
payment
</
message
>
528
<
message
id
=
"gcw.billPay.lbl.ap"
>
AP
</
message
>
529
<
message
id
=
"gcw.billPay.lbl.isActive"
>
is
Active
</
message
>
530
<
message
id
=
"gcw.billPay.lbl.isVisible"
>
is
Visible
</
message
>
531
<
message
id
=
"gcw.billPay.lbl.autoPay"
>
Auto
Pay
</
message
>
532
<
message
id
=
"gcw.billPay.lbl.payNow"
>
Pay
Now
</
message
>
533
<
message
id
=
"gcw.billPay.lbl.clear"
>
clear
</
message
>
534
<
message
id
=
"gcw.billPay.lbl.go"
>
go
</
message
>
535
<
message
id
=
"gcw.billPay.lbl.totalfor"
>
Total
for
{1}</
message
>
536
<
message
id
=
"gcw.billPay.lbl.transfers"
> * * *
TRANSFERS
* * * </
message
>
537
<
message
id
=
"gcw.billPay.lbl.selectedMonth"
>
Selected
Month:
{1}</
message
>
538
539
<
message
id
=
"gcw.billPay.ttp.account"
>
Account
Reference
</
message
>
540
<
message
id
=
"gcw.billPay.ttp.taccount"
>
This
is
where
the
payment
is
being
made
to.
</
message
>
541
<
message
id
=
"gcw.billPay.ttp.paccount"
>
This
is
where
the
payment
is
being
made
from.
</
message
>
542
<
message
id
=
"gcw.billPay.ttp.trans"
>
This
could
be
a
Trans
#
or
the
Confirmation
#.
In
the
'register'
this
is
referred
to
as
the
Check
#.</
message
>
543
<
message
id
=
"gcw.billPay.ttp.date"
>
The
date
the
payment
was
made
</
message
>
544
<
message
id
=
"gcw.billPay.ttp.memo"
>
The
Memo
is
the
1-
liner
in
the
register
,
just
after
the
Check
#
column.
</
message
>
545
<
message
id
=
"gcw.billPay.ttp.confirm"
>
This
is
a
place
to
paste
the
original
confirmation
message
from
the
payment
screens.
</
message
>
546
<
message
id
=
"gcw.billPay.ttp.dueDay"
>
Specific
'day'
within
the
calendar
month
that
the
payment
is
due.
</
message
>
547
<
message
id
=
"gcw.billPay.ttp.minimum"
></
message
>
548
<
message
id
=
"gcw.billPay.ttp.budget"
></
message
>
549
<
message
id
=
"gcw.billPay.ttp.nickname"
></
message
>
550
<
message
id
=
"gcw.billPay.ttp.group"
>
Sorting
/
Group
value
-
put
all
similar
accounts
in
the
same
group
to
have
them
organized
and
sorted
within
the
table
view
so
similar
accounts
that
are
paid
together
are
grouped
together.
For
instance
,
a
'group'
might
be
'10'
which
could
mean
that
all
bills
in
group
"10"
are
bills
that
generally
get
paid
on
the
10
th
of
the
month.
Be
sure
,
then
,
to
set
the
'Due Day'
to
the
exact
date
due
,
that
will
help
guide
your
bill-pay
schedule.
</
message
>
551
<
message
id
=
"gcw.billPay.ttp.limit"
></
message
>
552
<
message
id
=
"gcw.billPay.ttp.actual"
></
message
>
553
<
message
id
=
"gcw.billPay.ttp.ap"
></
message
>
554
<
message
id
=
"gcw.billPay.ttp.isActive"
></
message
>
555
<
message
id
=
"gcw.billPay.ttp.isVisible"
></
message
>
556
<
message
id
=
"gcw.billPay.ttp.autoPay"
>
Indicates
that
this
bill
is
on
a
auto-payment
schedule.
</
message
>
557
<
message
id
=
"gcw.billPay.ttp.payNow"
></
message
>
558
<
message
id
=
"gcw.billPay.ttp.clear"
>
Clear
all
the
payment
check-boxes.
</
message
>
559
560
<
message
id
=
"gcw.billPay.ttp.accountKey"
>
Primary
Account
Identifier
</
message
>
561
<
message
id
=
"gcw.billPay.ttp.last4"
>
Last
4
digits
of
account
number
</
message
>
562
<
message
id
=
"gcw.billPay.ttp.Nickname"
>
Friendly
Nickname
for
the
account
</
message
>
563
<
message
id
=
"gcw.billPay.ttp.Gp"
>
Grouping
</
message
>
564
<
message
id
=
"gcw.billPay.ttp.Dy"
>
Day
that
the
payment
is
due
</
message
>
565
<
message
id
=
"gcw.billPay.ttp.Min"
>
Minimum
Payment
Due
</
message
>
566
<
message
id
=
"gcw.billPay.ttp.Bgt"
>
Payment
Budget
</
message
>
567
<
message
id
=
"gcw.billPay.ttp.Actual"
>
Actual
payment
most
recently
made
</
message
>
568
<
message
id
=
"gcw.billPay.ttp.Au"
>
Automatic
Payment
Indicator
</
message
>
569
<
message
id
=
"gcw.billPay.ttp.01"
>
January
</
message
>
570
<
message
id
=
"gcw.billPay.ttp.02"
>
February
</
message
>
571
<
message
id
=
"gcw.billPay.ttp.03"
>
March
</
message
>
572
<
message
id
=
"gcw.billPay.ttp.04"
>
April
</
message
>
573
<
message
id
=
"gcw.billPay.ttp.05"
>
May
</
message
>
574
<
message
id
=
"gcw.billPay.ttp.06"
>
June
</
message
>
575
<
message
id
=
"gcw.billPay.ttp.07"
>
July
</
message
>
576
<
message
id
=
"gcw.billPay.ttp.08"
>
August
</
message
>
577
<
message
id
=
"gcw.billPay.ttp.09"
>
September
</
message
>
578
<
message
id
=
"gcw.billPay.ttp.10"
>
October
</
message
>
579
<
message
id
=
"gcw.billPay.ttp.11"
>
November
</
message
>
580
<
message
id
=
"gcw.billPay.ttp.12"
>
December
</
message
>
581
582
<
message
id
=
"gcw.billPay.pht.date"
>
Date
</
message
>
583
<
message
id
=
"gcw.billPay.pht.num"
>
Num
</
message
>
584
<
message
id
=
"gcw.billPay.pht.desc"
>
Description
</
message
>
585
<
message
id
=
"gcw.billPay.pht.acct"
>
Account
</
message
>
586
<
message
id
=
"gcw.billPay.pht.recon"
>
R
</
message
>
587
<
message
id
=
"gcw.billPay.pht.debit"
>
Debit
</
message
>
588
<
message
id
=
"gcw.billPay.pht.credit"
>
Amount
</
message
>
589
<
message
id
=
"gcw.billPay.pht.confirm"
>
Confirmation
</
message
>
590
591
<
message
id
=
"gcw.billPay.tableName.Paid"
>
Paid
</
message
>
592
<
message
id
=
"gcw.billPay.tableName.Pending"
>
Pending
</
message
>
593
<
message
id
=
"gcw.billPay.tableName.Unpaid"
>
Unpaid
</
message
>
594
<
message
id
=
"gcw.billPay.tableName.Inactive"
>
Inactive
</
message
>
595
596
<
message
id
=
"gcw.billPay.tableView.yes"
>
yes
</
message
>
597
<
message
id
=
"gcw.billPay.tableView.maybe"
>
pen
</
message
>
598
<
message
id
=
"gcw.billPay.tableView.no"
>
no
</
message
>
599
600
</
messages
>
601
602
603
Generated on Thu Oct 2 2025 12:43:35 for GnuCashew ~ Web Application compatible with GnuCash sql data files. by
1.9.8