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SKR04: remove and clean up the situation where a couple of DATEV codes had been entered twice

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git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@17334 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Rolf Leggewie 2008-07-15 17:25:43 +00:00
parent 7965c8a405
commit bce0dd3f7f
1 changed files with 1 additions and 89 deletions
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accounts/de_DE/acctchrt_skr04.gnucash-xea
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@ -6182,29 +6182,7 @@
<act:parent type="new">3be1aa86d6868b006741b9af6777cf5f</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Schecks</act:name>
<act:id type="new">e0712c0ad9d6bfbc9b18a65832d73fcb</act:id>
<act:type>ASSET</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>EUR</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:code>1550</act:code>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">true</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">9743059255b8318a7eb5ba07b2dd3e0e</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Kassenbestand</act:name>
<act:name>Kasse</act:name>
<act:id type="new">9245a7abb3a1df7c26c1b189cceb84b1</act:id>
<act:type>CASH</act:type>
<act:commodity>
@ -6233,28 +6211,6 @@
</act:slots>
<act:parent type="new">9743059255b8318a7eb5ba07b2dd3e0e</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Kasse</act:name>
<act:id type="new">a73604541838ee1eff060ae018db8bb3</act:id>
<act:type>CASH</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>EUR</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:code>1600</act:code>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">9245a7abb3a1df7c26c1b189cceb84b1</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Postbank</act:name>
<act:id type="new">e6f2ce6d2586345f309cf8bc699ee51c</act:id>
@ -11139,28 +11095,6 @@
</act:slots>
<act:parent type="new">934e168b36770e076b9d2eeaad400912</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Gegenkonto Aufteilung der Darlehen</act:name>
<act:id type="new">d542fba3d1dd39fcdf4d5c721a6b43cd</act:id>
<act:type>PAYABLE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>EUR</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:code>3599</act:code>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">934e168b36770e076b9d2eeaad400912</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>(frei, in Bilanz kein Restlaufzeitvermerk)</act:name>
<act:id type="new">948b824b332b6b86f53a3b5dd6f56e3a</act:id>
@ -18654,28 +18588,6 @@
</act:slots>
<act:parent type="new">2906a27180c72875652cef912c773d4e</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Pauschale Steuer für Versicherungen</act:name>
<act:id type="new">da3a1376f6f6240594701514868a0465</act:id>
<act:type>EXPENSE</act:type>
<act:commodity>
<cmdty:space>ISO4217</cmdty:space>
<cmdty:id>EUR</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:code>6147</act:code>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
<slot>
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
</act:slots>
<act:parent type="new">2906a27180c72875652cef912c773d4e</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
<act:name>Aufwendungen für Altersversorgung für Mitunternehmer 15 EStG</act:name>
<act:id type="new">e781f4fa8558d4a1c924f9f54be61a92</act:id>