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Thanks to andreas_pflug for the contribution. 

Commit of partial patch from Bug Tracker 2812758 (due to wrong encoding other than UTF-8). Compare of Patch with current trunk. Added changes to trunk.
This commit is contained in:
mark_o 2009-09-24 12:47:37 +00:00
parent 4e6ebcc163
commit 3cc54c3b15
2 changed files with 12 additions and 12 deletions
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24
data/import/AccountingDE_SKR03.csv
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@ -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,,,,,,,,,,,
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,,,,,,,,,,,
1 [Account_Value] [Account_Name] [Account_Description] [Account_Type] [Account_Sign] [Account_Document] [Account_Summary] [Default_Account] [Account_Parent] [Balance Sheet] [Balance Sheet_Name] [US 1120 Balance Sheet] US 1120 Balance Sheet_Name [Profit & Loss] [Profit & Loss_Name] [US 1120 Income Statement] [US 1120 Income Statement_Name] [Cash Flow] [Cash Flow_Name]
2812 9959 Ausstehende Einlagen auf das Kommandit-Kapital eingefordert Ausstehende Einlagen auf das Kommandit-Kapital eingefordert Owner's Equity No KK9o
2813 9900 SO Commitment Memo No COMMITMENTOFFSETSALES_ACCT
2814 9901 Steuer Verbindlichkeiten Steuer Verbindlichkeiten Liability Yes No T_DUE_ACCT
2815 9902 6000 Burden (Absorbed) Work In Process Burden Absorbed account Work In Process Account (Bestand unfertige Güter) Expense Asset Yes No P_Burden_Acct P_WIP_ACCT
2816 9903 6001 Cost Of Production Floor Stock Cost Of Production Account Floor Stock Account Expense Asset Yes No P_COSTOFPRODUCTION_ACCT P_FLOORSTOCK_ACCT
2817 9904 6002 Floor Stock Cost Of Production Floor Stock Account Cost Of Production Account Asset Expense Yes No P_FLOORSTOCK_ACCT P_COSTOFPRODUCTION_ACCT
2818 9905 6003 Labor (Absorbed) Scrap Labor Absorbed account Scrap Account Expense Yes No P_LABOR_ACCT P_SCRAP_ACCT
2819 9906 51130 Method Change Variance Outside Processing (Subcontract) Account for Method Change Variance Outside Processing Account Expense Yes No P_METHODCHANGEVARIANCE_ACCT P_OUTSIDEPROCESSING_ACCT
2820 9907 58400 Mix Variance Using Variance Account for Mix Variance Account for Using Variance Expense Yes No P_MIXVARIANCE_ACCT P_USAGEVARIANCE_ACCT
2821 9908 58500 Outside Processing (Subcontract) Method Change Variance Outside Processing Account Account for Method Change Variance Expense Yes No P_OUTSIDEPROCESSING_ACCT P_METHODCHANGEVARIANCE_ACCT
2822 9909 58600 Overhead (Applied) Rate Variance Overhead Applied account Account for Rate Variance Expense Yes No P_OVERHEAD_ACCT P_RATEVARIANCE_ACCT
2823 9910 58700 Rate Variance Mix Variance Account for Rate Variance Account for Mix Variance Expense Yes No P_RATEVARIANCE_ACCT P_MIXVARIANCE_ACCT
2824 9911 83100 Scrap Labor (Absorbed) Scrap Account Labor Absorbed account Expense Yes No P_SCRAP_ACCT P_LABOR_ACCT
2825 9912 83200 Using Variance Burden (Absorbed) Account for Using Variance Burden Absorbed account Expense Yes No P_USAGEVARIANCE_ACCT P_BURDEN_ACCT
2826 9913 83300 Work In Process Overhead (Applied) Work In Process Account Overhead Applied account Asset Expense Yes No P_WIP_ACCT P_OVERHEAD_ACCT

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data/import/AccountingDE_SKR03.xls
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