summaryrefslogtreecommitdiff
path: root/doc/plugins/search
diff options
context:
space:
mode:
Diffstat (limited to 'doc/plugins/search')
0 files changed, 0 insertions, 0 deletions
bly Costs
  • -- 7 : Voorraad gereed produkt en product in bewerking => Stocks (Trade Articles, half-finished assemblies, projects under construction)
  • -- 8 : Rekeningen voor vaststelling van het verkoopresultaat => Accounts for dediding Sales Result
  • -- 9 : Rekeningen voor vaststelling van de resultatenrekening => Accounts for dediding Profit & Loss (P/L)
  • -- The general idea is to allocate all costs to the 4/5/6 accounts, all stock transactions to 7 and sales related to 8. At the end of the
  • -- year you clean out the seperate accounts via x999 and kick the result to the relevant 9xxx series. That way you have a specialized
  • -- P/L in the seperate accounts and an overview/shirt version of the P/L in the 9 series, where also various results not related to normal
  • -- operations is recorded (tax, donations, that kind of thing. Finally the 9999 account is used to kick the result to retained earnings and
  • -- related accounts in the balance sheet, and we are ready for the next year
  • --
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0000','Vaste Activa & Eigen Vermogen','H','0000','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0010','Terreinen','A','0010','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0015','Afschrijving Terreinen','A','0015','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0200','Gebouwen','A','0200','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0205','Afschrijving Gebouwen','A','0205','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0230','Inventaris','A','0230','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0235','Afschrijving Inventaris','A','0235','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0240','Computers','A','0240','A','');
  • INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('0245','Afschrijving Computers','A','0245','A','');