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* adempiere data files

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Heng Sin Low 2006-12-29 03:50:54 +00:00
parent 2f3b2aded9
commit 45fd31c0c1
2 changed files with 732 additions and 0 deletions
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db/ddlutils/data/C_ELEMENTVALUE.xml Normal file
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<?xml version='1.0' encoding='UTF-8'?>
<data>
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="516" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-01-20 15:21:44.0" UPDATEDBY="0" VALUE="11910" NAME="Petty Cash In-Transfer" DESCRIPTION="Cash Book Transfer" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="517" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12" NAME="Accounts Receivable" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="Y" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="518" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-01-20 15:21:44.0" UPDATEDBY="0" VALUE="12110" NAME="Accounts Receivable - Trade" DESCRIPTION="Accounts Receivables" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="519" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12120" NAME="A/R Non Sufficient Funds Returned Checks" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="520" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12180" NAME="A/R Trade Allowance for Bad Debit" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="521" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-01-20 15:21:44.0" UPDATEDBY="0" VALUE="12190" NAME="Not invoiced receivables" DESCRIPTION="We delivered but have not invoiced yet" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="522" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="122" NAME="Credit Card in Transit" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="Y" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="523" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12210" NAME="In Transit A/R Amex" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="524" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12220" NAME="In Transit A/R Master Card" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="525" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12230" NAME="In Transit A/R Visa" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="526" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12290" NAME="A/R Credit Cards Allowance for Bad Debit" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="527" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:44.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="12300" NAME="Vendor Allowances Receivable" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="654" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="69" NAME="Insurance" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="Y" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="655" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="69100" NAME="Business Insurance" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="656" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="69200" NAME="Real Estate Insurance" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="657" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="69300" NAME="Vehicle Insurance" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="658" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="69400" NAME="Other Insurance" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="659" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="70" NAME="Payment Processor Costs" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="Y" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="660" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="70100" NAME="Credit Card Service Charges" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="661" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-01-20 15:21:48.0" UPDATEDBY="0" VALUE="70200" NAME="Bank Service Charges" DESCRIPTION="Bank expenses" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="662" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="70900" NAME="Other Payment Service Charges" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="663" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="71" NAME="Dues &amp; Subscription" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="Y" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="483" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="62900" NAME="Vendor Advertising Allowances" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="484" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="63100" NAME="Telephone" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="485" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="63200" NAME="Mobile Telephone" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="486" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="63300" NAME="Network Charges" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="487" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="64100" NAME="Legal Fees" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="488" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="64200" NAME="Accounting Fees" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="489" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="64300" NAME="Inventory Verification Fees" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="490" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="65" NAME="Stationary &amp; Supplies" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="Y" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="491" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="65100" NAME="Stationary &amp; Supplies - Office Use" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="492" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="65500" NAME="Janitorial Supplies" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="493" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="66100" NAME="Data Processing Supplies" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="494" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:43.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="66200" NAME="Data Processing Rental" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="697" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:49.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="79100" NAME="Default account" DESCRIPTION="Default Account (if no other account is defined) V1.1" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="767" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:51.0" CREATEDBY="100" UPDATED="2003-01-20 15:21:51.0" UPDATEDBY="0" VALUE="80540" NAME="Realized gain" DESCRIPTION="Difference between invoice and payment currency" ACCOUNTTYPE="R" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="768" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:51.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="82300" NAME="Uninsured Casualty Loss" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="769" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:51.0" CREATEDBY="100" UPDATED="2003-01-20 15:21:51.0" UPDATEDBY="0" VALUE="82520" NAME="Bank settlement loss" DESCRIPTION="Difference between payment and bank account currency" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="770" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:51.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="89100" NAME="Federal Income Tax" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="771" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:51.0" CREATEDBY="100" UPDATED="2003-01-20 15:21:51.0" UPDATEDBY="0" VALUE="89900" NAME="Income Summary" DESCRIPTION="Year end processing to balance account (Retained Earnings)" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="772" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:51.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="60110" NAME="Wages" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
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<C_ELEMENTVALUE C_ELEMENTVALUE_ID="653" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2003-01-20 15:21:48.0" CREATEDBY="100" UPDATED="2003-02-22 02:20:13.0" UPDATEDBY="0" VALUE="68900" NAME="Business Travel Other Expense" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="783" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2005-12-14 11:27:59.0" CREATEDBY="100" UPDATED="2005-12-23 13:30:56.0" UPDATEDBY="100" VALUE="7" NAME="7-Expenses" DESCRIPTION="7-Expenses" ACCOUNTTYPE="E" ACCOUNTSIGN="N" ISDOCCONTROLLED="N" C_ELEMENT_ID="105" ISSUMMARY="Y" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
<C_ELEMENTVALUE C_ELEMENTVALUE_ID="782" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2005-10-14 10:52:27.0" CREATEDBY="100" UPDATED="2005-10-14 10:52:27.0" UPDATEDBY="100" VALUE="12115" NAME="Accounts Receivable Services - Trade" DESCRIPTION="Accounts Receivables for Services" ACCOUNTTYPE="A" ACCOUNTSIGN="N" ISDOCCONTROLLED="Y" C_ELEMENT_ID="105" ISSUMMARY="N" POSTACTUAL="Y" POSTBUDGET="Y" POSTENCUMBRANCE="Y" POSTSTATISTICAL="Y" ISBANKACCOUNT="N" ISFOREIGNCURRENCY="N" />
</data>

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<?xml version='1.0' encoding='UTF-8'?>
<data>
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="435" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Returns" DESCRIPTION="55--" ISTRANSLATED="N" />
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="436" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Returns Expense" DESCRIPTION="5510-0-" ISTRANSLATED="N" />
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="437" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Returns to Vendors" DESCRIPTION="5520-0-" ISTRANSLATED="N" />
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="438" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory CoGs" DESCRIPTION="56--" ISTRANSLATED="N" />
<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="439" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Inventory Shrinkage" DESCRIPTION="5610-0-" ISTRANSLATED="N" />
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<C_ELEMENTVALUE_TRL C_ELEMENTVALUE_ID="533" AD_LANGUAGE="es_MX" AD_CLIENT_ID="11" AD_ORG_ID="11" ISACTIVE="Y" CREATED="2006-11-10 00:02:25.0" CREATEDBY="100" UPDATED="2006-11-10 00:12:49.0" UPDATEDBY="100" NAME="Employee Expense Prepayment" DESCRIPTION="1252-0-" ISTRANSLATED="N" />
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