forked from Mapan/odoo17e
60 lines
2.5 KiB
XML
60 lines
2.5 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
|
<SieEntry xmlns="http://www.sie.se/sie5" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
|
xsi:schemaLocation="http://www.sie.se/sie5 http://www.sie.se/sie5.xsd">
|
|
<FileInfo>
|
|
<FileCreation time="2015-10-30T09:45:00" by="Lars Hansson"/>
|
|
<Company organizationId="555555-5555"/>
|
|
<SoftwareProduct name="Edison Ekonomi Byrå" version="5.0"/>
|
|
</FileInfo>
|
|
<Accounts>
|
|
<Account id="1220" name="Inventarier" type="asset"/>
|
|
<Account id="1510" name="Kundfordringar" type="asset"/>
|
|
<Account id="3010" name="Försäljning lösgodis" type="income">
|
|
<Budget month="2014-01" amount="-300"/>
|
|
</Account>
|
|
<Account id="3020" name="Försäljning mjukglass" type="income">
|
|
<Budget amount="-34000">
|
|
<ObjectReference dimId="3" objectId="C"/>
|
|
</Budget>
|
|
</Account>
|
|
</Accounts>
|
|
<Dimensions>
|
|
<Dimension id="3">
|
|
<Object id="C" name="Centrumkiosken"/>
|
|
<Object id="V" name="Vivallakiosken"/>
|
|
</Dimension>
|
|
</Dimensions>
|
|
<CustomerInvoices primaryAccountId="1510">
|
|
<CustomerInvoice id="453" customerId="14"/>
|
|
<CustomerInvoice id="455" customerId="7"/>
|
|
</CustomerInvoices>
|
|
<Customers>
|
|
<Customer id="7" name="Svenska Statoil AB" organizationId="556334-3689"></Customer>
|
|
<Customer id="14" name="Hyresvärden AB"></Customer>
|
|
</Customers>
|
|
<SupplierInvoices primaryAccountId="2440">
|
|
<SupplierInvoice id="1" supplierId="950-6221"/>
|
|
</SupplierInvoices>
|
|
<Suppliers>
|
|
<Supplier id="950-6221" name="Godisgrossisten AB"></Supplier>
|
|
</Suppliers>
|
|
<FixedAssets primaryAccountId="1220" name="Inventarier">
|
|
<FixedAsset id="GL33" name="Glassmaskin GL-33 Pro"/>
|
|
</FixedAssets>
|
|
<GeneralSubdividedAccount primaryAccountId="1469" name="Lager av veteranbilar">
|
|
<GeneralObject id="GNH383" name="Volkswagen 1301-65, ljusblå"/>
|
|
<GeneralObject id="SXS313" name="BMW Z3-97, monacoblå"/>
|
|
</GeneralSubdividedAccount>
|
|
<Journal>
|
|
<JournalEntry journalDate="2015-08-19" text="Ett rött paket">
|
|
<LedgerEntry accountId="6071" amount="15.75"/>
|
|
<LedgerEntry accountId="1940" amount="-15.75"/>
|
|
<VoucherReference documentId="2"/>
|
|
</JournalEntry>
|
|
</Journal>
|
|
<Documents>
|
|
<FileReference id="2" URI="C:\Lagerinventering.xls"/>
|
|
<FileReference id="3" URI="C:\Omföringar2.xls"/>
|
|
</Documents>
|
|
</SieEntry>
|