diff --git a/migration/360lts-release/oracle/747_FixAccountNames.sql b/migration/360lts-release/oracle/747_FixAccountNames.sql new file mode 100644 index 0000000000..6c046f5d21 --- /dev/null +++ b/migration/360lts-release/oracle/747_FixAccountNames.sql @@ -0,0 +1,105 @@ +-- Nov 15, 2010 10:51:28 PM CST +-- Fix Typos in Account Names +UPDATE C_ElementValue SET AD_Org_ID=0, Description='Tax to be reimbursed - before tax declaration',Updated=TO_DATE('2010-11-15 22:51:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=534 +; + +-- Nov 15, 2010 10:51:28 PM CST +UPDATE C_ElementValue_Trl SET Description='Tax to be reimbursed - before tax declaration',Name='Tax credit A/R',IsTranslated='Y' WHERE C_ElementValue_ID=534 +; + +-- Nov 15, 2010 10:51:41 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Accumulated Amortization',Updated=TO_DATE('2010-11-15 22:51:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=582 +; + +-- Nov 15, 2010 10:51:41 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Accumulated Amortization',IsTranslated='Y' WHERE C_ElementValue_ID=582 +; + +-- Nov 15, 2010 10:52:08 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Federal Unemployment Employers Contribution',Updated=TO_DATE('2010-11-15 22:52:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=613 +; + +-- Nov 15, 2010 10:52:08 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Federal Unemployment Employers Contribution',IsTranslated='Y' WHERE C_ElementValue_ID=613 +; + +-- Nov 15, 2010 10:52:21 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividends',Updated=TO_DATE('2010-11-15 22:52:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=757 +; + +-- Nov 15, 2010 10:52:21 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividends',IsTranslated='Y' WHERE C_ElementValue_ID=757 +; + +-- Nov 15, 2010 10:52:38 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Retirement (Pension, Profit Sharing, 401k)',Updated=TO_DATE('2010-11-15 22:52:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=455 +; + +-- Nov 15, 2010 10:52:38 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Retirement (Pension, Profit Sharing, 401k)',IsTranslated='Y' WHERE C_ElementValue_ID=455 +; + +-- Nov 15, 2010 10:53:02 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Other Expense',Updated=TO_DATE('2010-11-15 22:53:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=645 +; + +-- Nov 15, 2010 10:53:02 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Other Expense',IsTranslated='Y' WHERE C_ElementValue_ID=645 +; + +-- Nov 15, 2010 10:54:20 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Building Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=683 +; + +-- Nov 15, 2010 10:54:20 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Building Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=683 +; + +-- Nov 15, 2010 10:54:26 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Furniture, Equipment Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=684 +; + +-- Nov 15, 2010 10:54:26 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Furniture, Equipment Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=684 +; + +-- Nov 15, 2010 10:54:30 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=764 +; + +-- Nov 15, 2010 10:54:30 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=764 +; + +-- Nov 15, 2010 10:54:45 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Software Maintenance',Updated=TO_DATE('2010-11-15 22:54:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=685 +; + +-- Nov 15, 2010 10:54:45 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Software Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=685 +; + +-- Nov 15, 2010 10:54:49 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Vehicle Repairs & Maintenance',Updated=TO_DATE('2010-11-15 22:54:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=686 +; + +-- Nov 15, 2010 10:54:49 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Vehicle Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=686 +; + +-- Nov 15, 2010 10:55:11 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividend Income',Updated=TO_DATE('2010-11-15 22:55:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=706 +; + +-- Nov 15, 2010 10:55:11 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividend Income',IsTranslated='Y' WHERE C_ElementValue_ID=706 +; + +-- Nov 15, 2010 10:55:27 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Mortgage Interest Expense',Updated=TO_DATE('2010-11-15 22:55:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=718 +; + +-- Nov 15, 2010 10:55:27 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Mortgage Interest Expense',IsTranslated='Y' WHERE C_ElementValue_ID=718 +; + diff --git a/migration/360lts-release/postgresql/747_FixAccountNames.sql b/migration/360lts-release/postgresql/747_FixAccountNames.sql new file mode 100644 index 0000000000..688fef0202 --- /dev/null +++ b/migration/360lts-release/postgresql/747_FixAccountNames.sql @@ -0,0 +1,105 @@ +-- Nov 15, 2010 10:51:28 PM CST +-- Fix Typos in Account Names +UPDATE C_ElementValue SET AD_Org_ID=0, Description='Tax to be reimbursed - before tax declaration',Updated=TO_TIMESTAMP('2010-11-15 22:51:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=534 +; + +-- Nov 15, 2010 10:51:28 PM CST +UPDATE C_ElementValue_Trl SET Description='Tax to be reimbursed - before tax declaration',Name='Tax credit A/R',IsTranslated='Y' WHERE C_ElementValue_ID=534 +; + +-- Nov 15, 2010 10:51:41 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Accumulated Amortization',Updated=TO_TIMESTAMP('2010-11-15 22:51:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=582 +; + +-- Nov 15, 2010 10:51:41 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Accumulated Amortization',IsTranslated='Y' WHERE C_ElementValue_ID=582 +; + +-- Nov 15, 2010 10:52:08 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Federal Unemployment Employers Contribution',Updated=TO_TIMESTAMP('2010-11-15 22:52:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=613 +; + +-- Nov 15, 2010 10:52:08 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Federal Unemployment Employers Contribution',IsTranslated='Y' WHERE C_ElementValue_ID=613 +; + +-- Nov 15, 2010 10:52:21 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividends',Updated=TO_TIMESTAMP('2010-11-15 22:52:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=757 +; + +-- Nov 15, 2010 10:52:21 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividends',IsTranslated='Y' WHERE C_ElementValue_ID=757 +; + +-- Nov 15, 2010 10:52:38 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Retirement (Pension, Profit Sharing, 401k)',Updated=TO_TIMESTAMP('2010-11-15 22:52:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=455 +; + +-- Nov 15, 2010 10:52:38 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Retirement (Pension, Profit Sharing, 401k)',IsTranslated='Y' WHERE C_ElementValue_ID=455 +; + +-- Nov 15, 2010 10:53:02 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Other Expense',Updated=TO_TIMESTAMP('2010-11-15 22:53:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=645 +; + +-- Nov 15, 2010 10:53:02 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Other Expense',IsTranslated='Y' WHERE C_ElementValue_ID=645 +; + +-- Nov 15, 2010 10:54:20 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Building Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=683 +; + +-- Nov 15, 2010 10:54:20 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Building Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=683 +; + +-- Nov 15, 2010 10:54:26 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Furniture, Equipment Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=684 +; + +-- Nov 15, 2010 10:54:26 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Furniture, Equipment Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=684 +; + +-- Nov 15, 2010 10:54:30 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Data Processing Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=764 +; + +-- Nov 15, 2010 10:54:30 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Data Processing Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=764 +; + +-- Nov 15, 2010 10:54:45 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Software Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=685 +; + +-- Nov 15, 2010 10:54:45 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Software Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=685 +; + +-- Nov 15, 2010 10:54:49 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Vehicle Repairs & Maintenance',Updated=TO_TIMESTAMP('2010-11-15 22:54:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=686 +; + +-- Nov 15, 2010 10:54:49 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Vehicle Repairs & Maintenance',IsTranslated='Y' WHERE C_ElementValue_ID=686 +; + +-- Nov 15, 2010 10:55:11 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Dividend Income',Updated=TO_TIMESTAMP('2010-11-15 22:55:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=706 +; + +-- Nov 15, 2010 10:55:11 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Dividend Income',IsTranslated='Y' WHERE C_ElementValue_ID=706 +; + +-- Nov 15, 2010 10:55:27 PM CST +UPDATE C_ElementValue SET AD_Org_ID=0, Name='Mortgage Interest Expense',Updated=TO_TIMESTAMP('2010-11-15 22:55:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=101 WHERE C_ElementValue_ID=718 +; + +-- Nov 15, 2010 10:55:27 PM CST +UPDATE C_ElementValue_Trl SET Description=NULL,Name='Mortgage Interest Expense',IsTranslated='Y' WHERE C_ElementValue_ID=718 +; + diff --git a/org.adempiere.server-feature/data/import/AccountingUS.csv b/org.adempiere.server-feature/data/import/AccountingUS.csv index 6bdd26caab..7a346aea2a 100644 --- a/org.adempiere.server-feature/data/import/AccountingUS.csv +++ b/org.adempiere.server-feature/data/import/AccountingUS.csv @@ -32,7 +32,7 @@ 12510,"Vendor prepayment","Prepayments for future expense","Asset",,"Yes","No","V_PREPAYMENT_ACCT",125,,,"2a",,,,,,, 12520,"Employee Expense Prepayment","Expense advances","Asset",,"Yes","No","E_PREPAYMENT_ACCT",125,,,"2a",,,,,,, 126,"Tax receivables",,"Asset",,,"Yes",,12,,,,,,,,,, -12610,"Tax credit A/R","Tax to be re-imbursed - before tax declaration","Asset",,"Yes","No","T_CREDIT_ACCT",126,,,6,,,,,,, +12610,"Tax credit A/R","Tax to be reimbursed - before tax declaration","Asset",,"Yes","No","T_CREDIT_ACCT",126,,,6,,,,,,, 12620,"Tax receivables","Tax to receive based on tax declaration","Asset",,"Yes","No","T_RECEIVABLES_ACCT",126,,,6,,,,,,, 12800,"Intercompany Due From","Default Receivables account for intercompany trx","Asset",,"Yes","No","INTERCOMPANYDUEFROM_ACCT",12,,,6,,,,,,, 12900,"A/R Miscellaneous",,"Asset",,,"No",,12,,,"2a",,,,,,, @@ -91,7 +91,7 @@ 19120,"Goodwill",,"Asset",,,"No",,191,,,"13a",,,,,,, 19130,"Customer Lists",,"Asset",,,"No",,191,,,"13a",,,,,,, 19140,"Other Intangible Assets",,"Asset",,,"No",,191,,,"13a",,,,,,, -19150,"Accumulated Amorization",,"Asset",,,"No",,191,,,"13b","Less accumulated amortization",,,,,, +19150,"Accumulated Amortization",,"Asset",,,"No",,191,,,"13b","Less accumulated amortization",,,,,, 19200,"Cash Surrender Value of Life Insurance",,"Asset",,,"No",,19,,,14,"Other Assets",,,,,, 19900,"Other Assets",,"Asset",,,"No",,19,,,14,,,,,,, ,,,,,,,,,"19_","Fixed and other Assets",,,,,,,, @@ -128,7 +128,7 @@ 22300,"Accrued Payroll Taxes",,"Liability",,,"No",,22,,,,,,,,,, 22310,"FICA Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,, 22320,"Medicare Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,, -22330,"Federal Unemployment Empolyers Contribution",,"Liability",,,"No",,22,,,,,,,,,, +22330,"Federal Unemployment Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,, 22340,"State Unemployment Employers Contribution",,"Liability",,,"No",,22,,,,,,,,,, 22400,"Sales Tax Collected",,"Liability",,,"No",,22,,,,,,,,,, 22500,"Accrued Use Tax",,"Liability",,,"No",,22,,,,,,,,,, @@ -150,7 +150,7 @@ 31100,"Preferred Stock",,"Owner's Equity",,,"No",,31,,,"22a","Capital Stock Common",,,,,, 31110,"Capital in excess of Par on Preferred Stock",,"Owner's Equity",,,"No",,31,,,23,,,,,,, 32,"Earnings",,"Owner's Equity",,,"Yes",,3,32,"Current Profit & Loss",25,"Retained Earnings",,,,,, -32100,"Dividents",,"Owner's Equity",,,"No",,32,,,,,,,,,, +32100,"Dividends",,"Owner's Equity",,,"No",,32,,,,,,,,,, 32200,"Drawings",,"Owner's Equity",,,"No",,32,,,,,,,,,, 32900,"Retained Earnings","Year end processing to balance account (Income Summary)","Owner's Equity",,"Yes","No","RETAINEDEARNING_ACCT",32,,,,,,,,,, ,,,,,,,,,33,"Total Liabilities and Equity",,,,,,,, @@ -207,7 +207,7 @@ 60220,"Vacation Pay Owners",,"Expense",,,"No",,60,,,,,,,12,,, 60230,"Sick Pay",,"Expense",,,"No",,60,,,,,,,13,,, 60240,"Sick Pay Owners",,"Expense",,,"No",,60,,,,,,,12,,, -60300,"Retirement (Pension, Proft Sharing, 401k)",,"Expense",,,"No",,60,,,,,,,24,"Pension Proft Sharing",, +60300,"Retirement (Pension, Profit Sharing, 401k)",,"Expense",,,"No",,60,,,,,,,24,"Pension Profit Sharing",, 60410,"FICA Tax",,"Expense",,,"No",,60,,,,,,,13,,, 60420,"FICA Tax Owners",,"Expense",,,"No",,60,,,,,,,12,,, 60430,"Federal/State Unemployment",,"Expense",,,"No",,60,,,,,,,13,,, @@ -255,7 +255,7 @@ 66100,"Data Processing Supplies",,"Expense",,,"No",,66,,,,,,,,,, 66200,"Data Processing Rental",,"Expense",,,"No",,66,,,,,,,,,, 66300,"Outside Computer Services",,"Expense",,,"No",,66,,,,,,,,,, -66900,"Data Processung Other Expense",,"Expense",,,"No",,66,,,,,,,,,, +66900,"Data Processing Other Expense",,"Expense",,,"No",,66,,,,,,,,,, 67,"Depreciation Expense",,"Expense",,,"Yes",,6,,,,,67,"Depreciation Expense",20,"Depreciation",, 67120,"Building Depreciation",,"Expense",,,"No",,67,,,,,,,,,, 67130,"Land Improvement Depreciation",,"Expense",,,"No",,67,,,,,,,,,, @@ -310,11 +310,11 @@ 76200,"Store Equipment Rent",,"Expense",,,"No",,76,,,,,,,,,, 76900,"Equipment Rent Other",,"Expense",,,"No",,76,,,,,,,,,, 77,"Repairs & Maintenance",,"Expense",,,"Yes",,6,,,,,77,"Repairs & Maintenance",14,"Repairs and maintenance",, -77100,"Building Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,, -77200,"Furniture, Equipment Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,, -77300,"Data Processing Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,, -77400,"Software Maintenence",,"Expense",,,"No",,77,,,,,,,,,, -77500,"Vehicle Repairs & Maintenence",,"Expense",,,"No",,77,,,,,,,,,, +77100,"Building Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,, +77200,"Furniture, Equipment Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,, +77300,"Data Processing Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,, +77400,"Software Maintenance",,"Expense",,,"No",,77,,,,,,,,,, +77500,"Vehicle Repairs & Maintenance",,"Expense",,,"No",,77,,,,,,,,,, 77900,"Repairs & Maintenance Other",,"Expense",,,"No",,77,,,,,,,,,, 78,"Other Operating Expenses",,"Expense",,,"Yes",,6,,,,,78,"Other Operating Expenses",,,, 78100,"Bad Debts Write-off","Receivables write-off - bad debt","Expense",,"Yes","No","WRITEOFF_ACCT",78,,,,,,,15,"Bad Debt",, @@ -338,7 +338,7 @@ ,,,,,,,,,,,,,"79__","Operating Income",,,, 80,"Other Income",,"Revenue",,,"Yes",,,,,,,80,"Other Income",,,, 80100,"Interest Income","Bank interest revenue","Revenue",,"Yes","No","B_INTERESTREV_ACCT",80,,,,,,,5,"Interest",, -80200,"Divident Income",,"Revenue",,,"No",,80,,,,,,,4,"Dividents",, +80200,"Dividend Income",,"Revenue",,,"No",,80,,,,,,,4,"Dividends",, 80300,"Rental Income",,"Revenue",,,"No",,80,,,,,,,6,"Gross Rents",, 80400,"Sales Tax Commission",,"Revenue",,,"No",,80,,,,,,,,,, 805,"Currency Gain",,"Revenue",,,"Yes",,80,,,,,805,"Currency Gain",,,, @@ -351,7 +351,7 @@ 80900,"Other Income",,"Revenue",,,"No",,80,,,,,,,,,, 82,"Other Expense",,"Expense",,,"Yes",,,,,,,82,"Other Expense",,,, 82100,"Interest Expense","Bank interest expense","Expense",,"Yes","No","B_INTERESTEXP_ACCT",82,,,,,,,18,"Interest",, -82200,"Mortage Interest Expense",,"Expense",,,"No",,82,,,,,,,,,, +82200,"Mortgage Interest Expense",,"Expense",,,"No",,82,,,,,,,,,, 82300,"Uninsured Casualty Loss",,"Expense",,,"No",,82,,,,,,,,,, 82400,"Charitable Contributions",,"Expense",,,"No",,82,,,,,,,19,"Charitable Contributions",, 825,"Currency Loss",,"Expense",,,"Yes",,82,,,,,825,"Currency Loss",,,, @@ -376,6 +376,7 @@ 91,"Costing",,"Memo",,,"Yes",,,,,,,,,,,, 911,"Profit Center Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,, 912,"Project Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,, +913,"Overhead (Applied)",,"Memo",,,"No",,91,,,,,,,,,, 95,"Commitment Accounting",,"Memo",,,"Yes",,,,,,,,,,,, 951,"PO Encumbrance",,"Memo",,,"No",,95,,,,,,,,,, 952,"PO Commitment",,"Memo",,,"No","COMMITMENTOFFSET_ACCT",95,,,,,,,,,, diff --git a/org.adempiere.server-feature/data/import/AccountingUS.xls b/org.adempiere.server-feature/data/import/AccountingUS.xls index e16e23a442..2fde4fc4ca 100644 Binary files a/org.adempiere.server-feature/data/import/AccountingUS.xls and b/org.adempiere.server-feature/data/import/AccountingUS.xls differ