diff --git a/data/import/AccountingDE_SKR03.csv b/data/import/AccountingDE_SKR03.csv index a2b7223f00..be530b87ee 100644 --- a/data/import/AccountingDE_SKR03.csv +++ b/data/import/AccountingDE_SKR03.csv @@ -2812,15 +2812,15 @@ KK9o,Ausstehende Einlagen,Ausstehende Einlagen,,,,Yes,,KK9,,,,,,,,,, 9959,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Ausstehende Einlagen auf das Kommandit-Kapital eingefordert,Owner's Equity,,,No,,KK9o,,,,,,,,,, 9900,SO Commitment,,Memo,,,No,COMMITMENTOFFSETSALES_ACCT,,,,,,,,,,, 9901,Steuer Verbindlichkeiten,Steuer Verbindlichkeiten,Liability,,Yes,No,T_DUE_ACCT,,,,,,,,,,, -9902,Burden (Absorbed),Burden Absorbed account,Expense,,Yes,No,P_Burden_Acct,,,,,,,,,,, -9903,Cost Of Production,Cost Of Production Account,Expense,,Yes,No,P_COSTOFPRODUCTION_ACCT,,,,,,,,,,, -9904,Floor Stock,Floor Stock Account,Asset,,Yes,No,P_FLOORSTOCK_ACCT,,,,,,,,,,, -9905,Labor (Absorbed),Labor Absorbed account,Expense,,Yes,No,P_LABOR_ACCT,,,,,,,,,,, -9906,Method Change Variance,Account for Method Change Variance,Expense,,Yes,No,P_METHODCHANGEVARIANCE_ACCT,,,,,,,,,,, -9907,Mix Variance,Account for Mix Variance,Expense,,Yes,No,P_MIXVARIANCE_ACCT,,,,,,,,,,, -9908,Outside Processing (Subcontract),Outside Processing Account,Expense,,Yes,No,P_OUTSIDEPROCESSING_ACCT,,,,,,,,,,, -9909,Overhead (Applied),Overhead Applied account,Expense,,Yes,No,P_OVERHEAD_ACCT,,,,,,,,,,, -9910,Rate Variance,Account for Rate Variance,Expense,,Yes,No,P_RATEVARIANCE_ACCT,,,,,,,,,,, -9911,Scrap,Scrap Account,Expense,,Yes,No,P_SCRAP_ACCT,,,,,,,,,,, -9912,Using Variance,Account for Using Variance,Expense,,Yes,No,P_USAGEVARIANCE_ACCT,,,,,,,,,,, -9913,Work In Process,Work In Process Account,Asset,,Yes,No,P_WIP_ACCT,,,,,,,,,,, \ No newline at end of file +6000,Work In Process,Work In Process Account (Bestand unfertige Güter),Asset,,Yes,No,P_WIP_ACCT,,,,,,,,,,, +6001,Floor Stock,Floor Stock Account,Asset,,Yes,No,P_FLOORSTOCK_ACCT,,,,,,,,,,, +6002,Cost Of Production,Cost Of Production Account,Expense,,Yes,No,P_COSTOFPRODUCTION_ACCT,,,,,,,,,,, +6003,Scrap,Scrap Account,Expense,,Yes,No,P_SCRAP_ACCT,,,,,,,,,,, +51130,Outside Processing (Subcontract),Outside Processing Account,Expense,,Yes,No,P_OUTSIDEPROCESSING_ACCT,,,,,,,,,,, +58400,Using Variance,Account for Using Variance,Expense,,Yes,No,P_USAGEVARIANCE_ACCT,,,,,,,,,,, +58500,Method Change Variance,Account for Method Change Variance,Expense,,Yes,No,P_METHODCHANGEVARIANCE_ACCT,,,,,,,,,,, +58600,Rate Variance,Account for Rate Variance,Expense,,Yes,No,P_RATEVARIANCE_ACCT,,,,,,,,,,, +58700,Mix Variance,Account for Mix Variance,Expense,,Yes,No,P_MIXVARIANCE_ACCT,,,,,,,,,,, +83100,Labor (Absorbed),Labor Absorbed account,Expense,,Yes,No,P_LABOR_ACCT,,,,,,,,,,, +83200,Burden (Absorbed),Burden Absorbed account,Expense,,Yes,No,P_BURDEN_ACCT,,,,,,,,,,, +83300,Overhead (Applied),Overhead Applied account,Expense,,Yes,No,P_OVERHEAD_ACCT,,,,,,,,,,, \ No newline at end of file diff --git a/data/import/AccountingDE_SKR03.xls b/data/import/AccountingDE_SKR03.xls index 22f7940f80..c3b8022b3b 100644 Binary files a/data/import/AccountingDE_SKR03.xls and b/data/import/AccountingDE_SKR03.xls differ