View source for Projects/KdeFinanceCommonIcons

With the recent addition of the KDE Financial project to KDE, we need to build an oxygen icon set that will be used by all financial applications. This section aims at defining those icons before asking to the oxygen team

== Objects ==

=== Accounts ===

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! Icon !! Name !! short description !! Skrooge !! KMyMoney !! Kraft
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| || '''Account''' || An account in the sense of a ''Bank Account''. This is not the same as an account in the accountancy. Represents either an Asset or a Liability account || X || X ||
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| || ''' Asset account ''' || Represents any account of the asset group (see below) || || X ||
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| || ''' Checking account ''' || Represents a checking account || || X ||
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| || ''' Savings account ''' ||  Represents a savings account || || X ||
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| || ''' Equity account ''' || Represents e.g. opening and closing balance accounts || || X ||
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| || ''' Investment account ''' || Represents a portfolio of stock accounts || || X ||
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| || ''' Stock account ''' || Represents a single investment for a specific stock/fund/etc. || || X ||
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| || ''' Asset loan account ''' || A loan where you lend the money to someone else || || X ||
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| || ''' Liability account ''' || Represents any account of the liability group (see below) || || X ||
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| || ''' Credit card account ''' || Specific account || || X ||
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| || ''' Loan account ''' || A loan where you borrow money from someone else || || X ||
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| || '''Categories''' || A category is a way to classify operations/transactions. Classical examples include "Food", "Clothes", "Salary"... || X || X ||
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| || ''' Income account''' || Category representing income || X || X ||
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| || ''' Expense account ''' || Category representing expenses || X || X ||
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=== General Objects ===

{| border = "1"
! Icon !! Name !! short description !! Skrooge !! KMyMoney !! Kraft
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| || ''' Institution ''' || This is an organization that holds your accounts || || X ||
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| || '''Operation/Transaction''' || An operation is any money movement, in or out of an account || X || X ||
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| [[File:System-users.png]] || '''Payee''' || The payee of an operation is the person or institution who is the recipient (expense) or donator(income) of the money || X || X ||
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| || '''Currency''' || €, $, £ to name a few || X || X || X ? ||
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== Views ==

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! Icon !! Name !! short description !! Skrooge !! KMyMoney !! Kraft
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| || '''Summary''' || Shows a quick overview of your current financial status ||  || X ||   ||
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| || '''Accounts''' || Shows the hierarchy of all accounts ||  || X ||   ||
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| || '''Institutions''' || Shows all institutions and accounts assigned to them ||  || X ||   ||
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| [[File:Chronometer.png]]|| '''Scheduled Operations''' || Operations that recur on a regular basis || X || X ||
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| || ''' Ledger ''' || Lists the transactions/operations of an account. Also referred to as '''Register'''  || || X ||
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| || ''' Investments ''' || Gives access to the investment management || || X ||
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| || ''' Reports ''' || Lists the available reports || || X ||
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| || '''Graphs''' || Graphs (pie, histogram...) drawn based on financial information || X || X ||
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| || ''' Budget ''' || Allows access budget information || || X ||
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| || ''' Forecast ''' || This will attempt to display future information about your finances || || X ||
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== Actions ==

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! Icon !! Name !! short description !! Skrooge !! KMyMoney !! Kraft
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| || ''' Backup ''' || Backup your application file || || X ||
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| || ''' Import QIF file ''' || Import a file with Quicken format || || X ||
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| || ''' Import GnuCash file ''' || Import a file from GnuCash || || X ||
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| || ''' Import statement ''' || Import a statement file from a bank || || X ||
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| || ''' Import template accounts ''' || Import an account template for a quick start || || X ||
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| || ''' Export template accounts ''' || Export an account template || || X ||
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| || ''' Export QIF file ''' || Export your data into a Quicken file || || X ||
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| || ''' Personal data ''' || Access your personal data in the file || || X ||
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| || ''' Find transaction ''' || Search for transaction using a filter || || X ||
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| || ''' Show transaction detail ''' || Show details for a selected transaction || || X ||
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| || ''' Hide reconciled transaction ''' || Hide transaction that have a reconciled status || || X ||
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| || ''' Hide unused categories ''' || Hide categories that have no transaction assigned to them || || X ||
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| || ''' Show all accounts ''' || Show all accounts even if they are closed || || X ||
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| || ''' New account ''' || Create a new account || || X ||
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| || ''' Open account ''' || Same as '''Open ledger''' || || X ||
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| || ''' Open ledger ''' || Open the ledger for the selected account || || X ||
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| || ''' Reconcile account ''' || Match the transactions in your account with the info from the organization holding your account || || X ||
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| || ''' Finish reconciliation ''' || Finalize reconciliation by changing the status of transactions from 'Cleared' to 'Reconciled' || || X ||
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| || ''' Postpone reconciliation ''' || Put the reconciliation on hold || || X ||
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| || ''' Delete account ''' || It will delete the account from the file || || X ||
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| || ''' Close account ''' || It will close the account, not allowing further modifications to it, but it will remain in the file || || X ||
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| || ''' Reopen account ''' || Open a closed account || || X ||
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| || ''' Map to online account ''' || link an account to an online banking account || || X ||
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| || ''' Unmap online account ''' || Cut the link between an account and an online banking account || || X ||
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| || ''' Update online account ''' || Get transaction info from the online account || || X ||
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| || ''' Update all online accounts ''' || Get info for all online accounts || || X ||
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| || ''' New category ''' || Create a new income or expense category || || X ||
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| || ''' QIF Profile editor ''' || edits the format and properties to import/export QIF files || || X ||
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| || ''' Securities ''' || Currencies are a special kind of security. They can also be bonds, stocks, etc || || X ||
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| || ''' Prices ''' ||  Conversion rates for securities || || X ||
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| || ''' New transaction ''' || Create a new transaction/operation  || || X ||
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| || ''' Edit transaction ''' || Edit the selected transactions || || X ||
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| || ''' Split transaction ''' || This allows to split income and expenses among multiple categories || || X ||
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| || ''' Enter transaction ''' || It confirms the transaction and saves it in the ledger || || X ||
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| || ''' Select all transactions ''' || Select all transactions currently visible in the ledger || || X ||
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| || ''' Online price update ''' || Download online price information from the internet || || X ||
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| || ''' Manual price update ''' || Manually enter price information  || || X ||
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| || ''' New schedule ''' || Create a scheduled transaction || || X ||
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| || ''' Edit schedule ''' || Edit selected scheduled transaction || || X ||
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| || ''' Delete schedule ''' || Delete selected scheduled transaction || || X ||
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| || ''' Duplicate schedule ''' || Duplicate selected scheduled transaction || || X ||
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| || ''' Enter scheduled transaction ''' || Manually enter a transaction from a schedule || || X ||
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| || ''' Skip scheduled transaction ''' || Skip this occurrence of the schedule || || X ||
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| || ''' Match ''' || Match a manually entered transaction with an imported transaction || || X ||
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| || ''' Unmatch ''' || Unmatch a previously matched transaction || || X ||
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| || ''' Accept ''' || Accept an imported/matched transaction || || X ||
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| || ''' Goto xxx ''' || Open the ledger for account xxx or show payee  xxx in the payees view || || X ||
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