From: Yves S. <com...@us...> - 2003-06-16 09:09:30
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Update of /cvsroot/compiere/data/import In directory sc8-pr-cvs1:/tmp/cvs-serv22055 Added Files: AccountingDE_SKR03.csv AccountingDE_SKR03.xls Log Message: Accounting files for the german Schema SKR03. Thanks to habecker for that... --- NEW FILE: AccountingDE_SKR03.csv --- "[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]" 1,"Ingangsetzungs- und Erweiterungsaufwand","Ingangsetzungs- und Erweiterungsaufwand","Asset",,"Yes","No",,,,,,,,,,,, 2,"Aufwendungen Währungsumstellung Euro","Aufwendungen Währungsumstellung Euro","Asset",,"Yes","No",,,,,,,,,,,, 10,"Konzessionen und gewerbl.Schutzrechte","Konzessionen und gewerbl.Schutzrechte","Asset",,"Yes","No",,,,,,,,,,,, 15,"Konzessionen","Konzessionen","Asset",,"Yes","No",,,,,,,,,,,, 20,"Gewerbliche Schutzrechte","Gewerbliche Schutzrechte","Asset",,"Yes","No",,,,,,,,,,,, 25,"Ãhnliche Rechte und Werte","Ãhnliche Rechte und Werte","Asset",,"Yes","No",,,,,,,,,,,, 27,"EDV-Software","EDV-Software","Asset",,"Yes","No",,,,,,,,,,,, 30,"Lizenzen an gewerblichen Schutzrechten","Lizenzen an gewerblichen Schutzrechten","Asset",,"Yes","No",,,,,,,,,,,, 35,"Geschäfts- oder Firmenwert","Geschäfts- oder Firmenwert","Asset",,"Yes","No",,,,,,,,,,,, 38,"Anzahlungen auf Geschäfts-, Firmenwert","Anzahlungen auf Geschäfts-, Firmenwert","Asset",,"Yes","No",,,,,,,,,,,, 39,"Anzahlungen immaterielle VermG","Anzahlungen immaterielle VermG","Asset",,"Yes","No",,,,,,,,,,,, 40,"Verschmelzungsmehrwert","Verschmelzungsmehrwert","Asset",,"Yes","No",,,,,,,,,,,, 50,"Grundstücke,grndst.Rechte und Bauten","Grundstücke,grndst.Rechte und Bauten","Asset",,"Yes","No",,,,,,,,,,,, 60,"Grundstücke, grundstücksgl. Rechte","Grundstücke, grundstücksgl. Rechte","Asset",,"Yes","No",,,,,,,,,,,, 65,"Unbebaute Grundstücke","Unbebaute Grundstücke","Asset",,"Yes","No",,,,,,,,,,,, 70,"Grundstücksgleiche Rechte","Grundstücksgleiche Rechte","Asset",,"Yes","No",,,,,,,,,,,, 75,"Grundstücke mit Substanzverzehr","Grundstücke mit Substanzverzehr","Asset",,"Yes","No",,,,,,,,,,,, 79,"Anzahlungen a.Grundstücke ohne Bauten","Anzahlungen a.Grundstücke ohne Bauten","Asset",,"Yes","No",,,,,,,,,,,, [...1183 lines suppressed...] 9784,"Anteil für Konto 9844","Anteil für Konto 9844","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9785,"Anteil für Konto 9845","Anteil für Konto 9845","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9786,"Anteil für Konto 9846","Anteil für Konto 9846","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9787,"Anteil für Konto 9847","Anteil für Konto 9847","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9788,"Anteil für Konto 9848","Anteil für Konto 9848","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9789,"Anteil für Konto 9849","Anteil für Konto 9849","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9790,"Restanteil","Restanteil","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9810,"Gesellschafter-Darlehen","Gesellschafter-Darlehen","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9820,"Verlust-/Vortragskonto","Verlust-/Vortragskonto","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9830,"Verr.kto für Einzahlungsverpflichtungen","Verr.kto für Einzahlungsverpflichtungen","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9840,"Gesellschafter-Darlehen","Gesellschafter-Darlehen","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9850,"Verr.kto für Einzahlungsverpflichtungen","Verr.kto für Einzahlungsverpflichtungen","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9860,"Einzahlungsverpfl. p. haft. Gesellsch.","Einzahlungsverpfl. p. haft. Gesellsch.","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9870,"Einzahlungsverpfl. Kommanditisten","Einzahlungsverpfl. Kommanditisten","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9880,"Ausgleichsposten f. aktiv. eig. Anteile","Ausgleichsposten f. aktiv. eig. Anteile","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9882,"Ausgleichsposten f. aktiv. Bilanz.hilfen","Ausgleichsposten f. aktiv. Bilanz.hilfen","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9887,"Steueraufwand der Gesellschafter","Steueraufwand der Gesellschafter","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9889,"Gegenkonto zu 9887","Gegenkonto zu 9887","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9890,"Statist. Konto für passive Lohnveredel.","Statist. Konto für passive Lohnveredel.","Owner's Equity",,"Yes","No",,,,,,,,,,,, 9899,"Gegenkonto zu 9890","Gegenkonto zu 9890","Owner's Equity",,"Yes","No",,,,,,,,,,,, --- NEW FILE: AccountingDE_SKR03.xls --- ÐÏࡱá ability Jahr s gen SoPo mit Rückl.ant. Euro& Zuschreibung Umlaufvermögen [...7756 lines suppressed...] ð |