odoo/addons/l10n_simple/account.analytic.line.csv

1.9 KiB

1datenameunit_amountamountjournal_idaccount_idgeneral_account_id
22006-09-05Server Purchased-1000.0Starting BalanceDevelopment600
32006-09-05Program Adaptations + Server3450.0Starting BalanceDevelopment705
42006-09-05Website Development1500.0Starting BalanceDevelopment705
52006-09-05Marketing Flyers-345.0Starting BalanceCommercial & Marketing6123
62006-09-05In House Training2.0-280.0Starting BalanceIn House610
72006-09-05Office Material-134.0Starting BalanceAdministratif6121
82006-09-05Question About Custom Reports-160.0Starting BalanceSednacom62
92006-09-05Phone Support-80.0Starting BalanceSednacom62
102006-09-05Import trouble with accounts-80.0Starting BalanceThymbra62
112006-09-05Support Contract - 120 hours5000.0Starting BalanceSednacom705
122006-09-05Training Session 1450.0Starting BalanceTrainings705
132006-09-05Training Session 1 - Cust 2450.0Starting BalanceTrainings705
142006-09-05Consultancy on Super Server7800.0Starting BalanceConsultancy705
152006-09-05Flight to Paris-240.0Starting BalanceConsultancy61331
162006-09-05Flight to Geneva-350.0Starting BalanceTrainings61331
172006-09-05Buy a tutorial-90.0Starting BalanceTrunk6123
182006-09-05Invoice 2006/011850.0SalesAgrolait705
192006-09-05Inv. 0021850.0SalesAsustek705
202006-09-05Inv 0035302.0SalesDistriPC705
212006-09-05Inv 0041204.0SalesLeclerc705
222006-09-05Inv 0051323.0SalesCamp to Camp705
232006-09-05Inv 0062300.0SalesSednacom705
242006-09-05Inv 00721211.0SalesSeagate P1705
252006-09-05Inv 0081212.0SalesSeagate P2705
262006-09-05Inv 0091221.0SalesSeagate P2705
272006-09-05Inv 01013212.0SalesCampToCamp705
282006-09-05Flight to Bxl-123.0PurchasesAsustek61331
292006-09-05Material Computers-123.0PurchasesCampToCamp600
302006-09-05Server-2331.0PurchasesSednacom600
312006-09-05Server + Printer-1221.0PurchasesSeagate P2600