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IDEMPIERE-1285 Estimated Landed Cost for PO / sample AccountingUS.csv

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Carlos Ruiz 2013-08-24 10:44:05 -05:00
parent 736fcf7356
commit dd5f0cbd07
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org.adempiere.server-feature/data/import/AccountingUS.csv
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@ -172,6 +172,7 @@
51130,"Outside Processing (Subcontract)","Outside Processing Account","Expense",,"Yes","No","",5,,,,,,,,,, 51130,"Outside Processing (Subcontract)","Outside Processing Account","Expense",,"Yes","No","",5,,,,,,,,,,
51200,"Product Expense","Default Service costs (I.e. not on inventory)","Expense",,"Yes","No","P_EXPENSE_ACCT",5,,,,,,,,,, 51200,"Product Expense","Default Service costs (I.e. not on inventory)","Expense",,"Yes","No","P_EXPENSE_ACCT",5,,,,,,,,,,
51210,"Product Cost Adjustment","Product Cost Adjustments","Expense",,"Yes","No","P_COSTADJUSTMENT_ACCT",5,,,,,,,,,, 51210,"Product Cost Adjustment","Product Cost Adjustments","Expense",,"Yes","No","P_COSTADJUSTMENT_ACCT",5,,,,,,,,,,
51280,"Landed Cost Clearing","Default Landed Cost Clearing","Expense",,"Yes","No","P_LANDEDCOSTCLEARING_ACCT",5,,,,,,,,,,
51290,"Product Inventory Clearing","Default Product costs (I.e. on inventory)","Expense",,"Yes","No","P_INVENTORYCLEARING_ACCT",5,,,,,,,,,, 51290,"Product Inventory Clearing","Default Product costs (I.e. on inventory)","Expense",,"Yes","No","P_INVENTORYCLEARING_ACCT",5,,,,,,,,,,
52000,"Services Purchases",,"Expense",,,"No",,5,,,,,,,,,, 52000,"Services Purchases",,"Expense",,,"No",,5,,,,,,,,,,
53000,"Sideline Purchases",,"Expense",,,"No",,5,,,,,,,,,, 53000,"Sideline Purchases",,"Expense",,,"No",,5,,,,,,,,,,

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]
172 51130 Outside Processing (Subcontract) Outside Processing Account Expense Yes No 5
173 51200 Product Expense Default Service costs (I.e. not on inventory) Expense Yes No P_EXPENSE_ACCT 5
174 51210 Product Cost Adjustment Product Cost Adjustments Expense Yes No P_COSTADJUSTMENT_ACCT 5
175 51280 Landed Cost Clearing Default Landed Cost Clearing Expense Yes No P_LANDEDCOSTCLEARING_ACCT 5
176 51290 Product Inventory Clearing Default Product costs (I.e. on inventory) Expense Yes No P_INVENTORYCLEARING_ACCT 5
177 52000 Services Purchases Expense No 5
178 53000 Sideline Purchases Expense No 5

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org.adempiere.server-feature/data/import/AccountingUS.xls
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