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minor fix - clear dup default definition

This commit is contained in:
Carlos Ruiz 2014-03-21 19:40:45 -05:00
parent 508a981133
commit c3abe555e5
1 changed files with 0 additions and 1 deletions
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1
org.adempiere.server-feature/data/import/AccountingUS.csv
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@ -195,7 +195,6 @@
58600,"Rate Variance","Account for Rate Variance","Expense",,"Yes","No","",58,,,,,,,,,,
58700,"Mix Variance","Account for Mix Variance","Expense",,"Yes","No","",58,,,,,,,,,,
58800,"Average Cost Variance","Account for Average Cost Variance","Expense",,"Yes","No","P_AVERAGECOSTVARIANCE_ACCT",58,,,,,,,,,,
58900,"Landed Cost Clearing","Account for Landed Cost Clearing","Expense",,"Yes","No","P_LANDEDCOSTCLEARING_ACCT",58,,,,,,,,,,
59,"CoGs Discounts",,"Expense",,,"Yes",,5,,,,,59,"CoGS Discounts",2,,,
59100,"Trade discounts received","Received Trade Discounts (corrects Product expense)","Expense",,"Yes","No","P_TRADEDISCOUNTREC_ACCT",59,,,,,,,,,,
59200,"Payment discount revenue","Granted early payment discount from vendors","Expense",,"Yes","No","PAYDISCOUNT_REV_ACCT",59,,,,,,,,,,

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]
195 58600 Rate Variance Account for Rate Variance Expense Yes No 58
196 58700 Mix Variance Account for Mix Variance Expense Yes No 58
197 58800 Average Cost Variance Account for Average Cost Variance Expense Yes No P_AVERAGECOSTVARIANCE_ACCT 58
58900 Landed Cost Clearing Account for Landed Cost Clearing Expense Yes No P_LANDEDCOSTCLEARING_ACCT 58
198 59 CoGs Discounts Expense Yes 5 59 CoGS Discounts 2
199 59100 Trade discounts received Received Trade Discounts (corrects Product expense) Expense Yes No P_TRADEDISCOUNTREC_ACCT 59
200 59200 Payment discount revenue Granted early payment discount from vendors Expense Yes No PAYDISCOUNT_REV_ACCT 59