diff options
Diffstat (limited to 'examples/org.eclipse.emf.teneo.samples/src/org/eclipse/emf/teneo/samples/emf/sample/accounting/import.xmi')
-rw-r--r-- | examples/org.eclipse.emf.teneo.samples/src/org/eclipse/emf/teneo/samples/emf/sample/accounting/import.xmi | 411 |
1 files changed, 411 insertions, 0 deletions
diff --git a/examples/org.eclipse.emf.teneo.samples/src/org/eclipse/emf/teneo/samples/emf/sample/accounting/import.xmi b/examples/org.eclipse.emf.teneo.samples/src/org/eclipse/emf/teneo/samples/emf/sample/accounting/import.xmi new file mode 100644 index 000000000..1dcfad387 --- /dev/null +++ b/examples/org.eclipse.emf.teneo.samples/src/org/eclipse/emf/teneo/samples/emf/sample/accounting/import.xmi @@ -0,0 +1,411 @@ +<?xml version="1.0" encoding="UTF-8"?> +<accounting:Accounting xmi:version="2.0" xmlns:xmi="http://www.omg.org/XMI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:accounting="http://www.eclipse.org/emf/teneo/store/test/emf/sample/accounting" name="Spring in Oslo" vatAccount="//@accountGroup.0/@account.2"> + <accountGroup name="Balance Accounts"> + <account xsi:type="accounting:BalanceAccount" name="Netto lonen" report="//@report/@creditReportGroup/@reportGroup.2"/> + <account xsi:type="accounting:BalanceAccount" name="Loonheffing" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.0 //@report/@creditReportGroup/@reportGroup.2"/> + <account xsi:type="accounting:BalanceAccount" name="Omzetbelasting" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.0 //@report/@creditReportGroup/@reportGroup.2"/> + <account xsi:type="accounting:BalanceAccount" name="Vennootschapsbelasting" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.0 //@report/@creditReportGroup/@reportGroup.2"/> + <account xsi:type="accounting:BalanceAccount" name="Inventaris" report="//@report/@debitReportGroup/@reportGroup.0"/> + <account xsi:type="accounting:BalanceAccount" name="Deelnemingen" report="//@report/@debitReportGroup/@reportGroup.0"/> + <account xsi:type="accounting:BalanceAccount" name="Debiteuren" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.0"/> + <account xsi:type="accounting:BalanceAccount" name="Rekening courant aandeelhouders" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.0"/> + <account xsi:type="accounting:BalanceAccount" name="Rabobank" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.1"/> + <account xsi:type="accounting:BalanceAccount" name="Rabobank telerekening" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.1"/> + <account xsi:type="accounting:BalanceAccount" name="Triodos Bank" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.1"/> + <account xsi:type="accounting:BalanceAccount" name="Verlofspaarrekening" report="//@report/@debitReportGroup/@reportGroup.1/@reportGroup.1"/> + <account xsi:type="accounting:BalanceAccount" name="Aandelenkapitaal" report="//@report/@creditReportGroup/@reportGroup.0"/> + <account xsi:type="accounting:BalanceAccount" name="Algemene Reserve" report="//@report/@creditReportGroup/@reportGroup.0"/> + <account xsi:type="accounting:BalanceAccount" name="Pensioenreserve Eigen Beheer" report="//@report/@creditReportGroup/@reportGroup.1"/> + <account xsi:type="accounting:BalanceAccount" name="Overlopende passiva" report="//@report/@creditReportGroup/@reportGroup.2"/> + <account xsi:type="accounting:BalanceAccount" name="Rekening Courant Springsite BV" report="//@report/@creditReportGroup/@reportGroup.2"/> + <account xsi:type="accounting:BalanceAccount" name="Opening Balans" report="//@report/@debitReportGroup/@reportGroup.2 //@report/@creditReportGroup/@reportGroup.3"/> + <account xsi:type="accounting:BalanceAccount" name="Kruisposten" report="//@report/@debitReportGroup/@reportGroup.2 //@report/@creditReportGroup/@reportGroup.3"/> + <account xsi:type="accounting:BalanceAccount" name="Verplichting verlofsparen" report="//@report/@creditReportGroup/@reportGroup.1"/> + <account xsi:type="accounting:BalanceAccount" name="Salaris Kruispost" report="//@report/@debitReportGroup/@reportGroup.2 //@report/@creditReportGroup/@reportGroup.3"/> + </accountGroup> + <accountGroup name="Profit & Loss Accounts"> + <account xsi:type="accounting:PLAccount" name="Bruto lonen"/> + <account xsi:type="accounting:PLAccount" name="Bruto lonen tantieme"/> + <account xsi:type="accounting:PLAccount" name="Vermindering loonheffing"/> + <account xsi:type="accounting:PLAccount" name="Vergoedingen"/> + <account xsi:type="accounting:PLAccount" name="Accountantskosten"/> + <account xsi:type="accounting:PLAccount" name="Abonnementen en Contributies"/> + <account xsi:type="accounting:PLAccount" name="Kantoorbenodigdheden"/> + <account xsi:type="accounting:PLAccount" name="Computer/Software kosten"/> + <account xsi:type="accounting:PLAccount" name="Telefoonkosten"/> + <account xsi:type="accounting:PLAccount" name="Vakliteratuur"/> + <account xsi:type="accounting:PLAccount" name="Giften"/> + <account xsi:type="accounting:PLAccount" name="Kleine Inventaris"/> + <account xsi:type="accounting:PLAccount" name="Reis- en verblijfkosten"/> + <account xsi:type="accounting:PLAccount" name="Betalingsverschillen"/> + <account xsi:type="accounting:PLAccount" name="Rente rekening courant Springsite"/> + <account xsi:type="accounting:PLAccount" name="Rente- en bankkosten"/> + <account xsi:type="accounting:PLAccount" name="Rente belastingen"/> + <account xsi:type="accounting:PLAccount" name="Afschrijving Inventaris"/> + <account xsi:type="accounting:PLAccount" name="Pensioenkosten"/> + <account xsi:type="accounting:PLAccount" name="Personeelsverzekering"/> + <account xsi:type="accounting:PLAccount" name="Omzet"/> + <account xsi:type="accounting:PLAccount" name="KDV Vergoeding"/> + </accountGroup> + <vat name="19%" rate="0.19"/> + <vat name="6%" rate="0.06"/> + <report name="Balans Spring in Oslo 2004"> + <debitReportGroup name="Activa"> + <reportGroup name="Vaste Activa" account="//@accountGroup.0/@account.4 //@accountGroup.0/@account.5"/> + <reportGroup name="Vlottende Activa"> + <reportGroup name="Vorderingen" account="//@accountGroup.0/@account.6 //@accountGroup.0/@account.7 //@accountGroup.0/@account.3 //@accountGroup.0/@account.1 //@accountGroup.0/@account.2"/> + <reportGroup name="Liquide Middelen" account="//@accountGroup.0/@account.8 //@accountGroup.0/@account.9 //@accountGroup.0/@account.10 //@accountGroup.0/@account.11"/> + </reportGroup> + <reportGroup name="Kruisposten" account="//@accountGroup.0/@account.20 //@accountGroup.0/@account.18 //@accountGroup.0/@account.17"/> + </debitReportGroup> + <creditReportGroup name="Passiva"> + <reportGroup name="Eigen Vermogen" account="//@accountGroup.0/@account.12 //@accountGroup.0/@account.13"/> + <reportGroup name="Voorzieningen" account="//@accountGroup.0/@account.14 //@accountGroup.0/@account.19"/> + <reportGroup name="Kortlopend Vreemd Vermogen" account="//@accountGroup.0/@account.0 //@accountGroup.0/@account.1 //@accountGroup.0/@account.3 //@accountGroup.0/@account.2 //@accountGroup.0/@account.15 //@accountGroup.0/@account.16"/> + <reportGroup name="Kruisposten" account="//@accountGroup.0/@account.17 //@accountGroup.0/@account.18 //@accountGroup.0/@account.20"/> + </creditReportGroup> + </report> + <journalGroup name="Opening Balans 2004"> + <journalGroups name="Activa"> + <journalStatements description="Opening Balans Inventaris" date="2003-12-31 00:00:00.0" amount="106.0" debitAccount="//@accountGroup.0/@account.4" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Deelnemingen" date="2003-12-31 00:00:00.0" amount="27352.0" debitAccount="//@accountGroup.0/@account.5" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Debiteuren" date="2003-12-31 00:00:00.0" amount="35700.0" debitAccount="//@accountGroup.0/@account.6" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans RC Aandeelhouders" date="2003-12-31 00:00:00.0" amount="7548.0" debitAccount="//@accountGroup.0/@account.7" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans VPB" date="2003-12-31 00:00:00.0" amount="9767.0" debitAccount="//@accountGroup.0/@account.3" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Loonheffing" date="2003-12-31 00:00:00.0" amount="952.0" debitAccount="//@accountGroup.0/@account.1" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Rabobank" date="2003-12-31 00:00:00.0" amount="401.8" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Rabobank Telerekening" date="2003-12-31 00:00:00.0" amount="3514.44" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Triodos Bank" date="2003-12-31 00:00:00.0" amount="1940.01" debitAccount="//@accountGroup.0/@account.10" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Verlofsparen" date="2003-12-31 00:00:00.0" amount="13135.1" debitAccount="//@accountGroup.0/@account.11" creditAccount="//@accountGroup.0/@account.17"/> + <journalStatements description="Opening Balans Kruisposten" date="2003-12-31 00:00:00.0" amount="1000.0" debitAccount="//@accountGroup.0/@account.18" creditAccount="//@accountGroup.0/@account.17"/> + </journalGroups> + <journalGroups name="Passiva"> + <journalStatements description="Opening Balans Aandelenkapitaal" date="2003-12-31 00:00:00.0" amount="18151.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.12"/> + <journalStatements description="Opening Balans Algemene Reserve" date="2003-12-31 00:00:00.0" amount="34528.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.13"/> + <journalStatements description="Opening Balans Pensioenreserve Eigen Beheer" date="2003-12-31 00:00:00.0" amount="27885.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.14"/> + <journalStatements description="Opening Balans RC Springsite BV" date="2003-12-31 00:00:00.0" amount="76.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.16"/> + <journalStatements description="Opening Balans Omzetbelasting" date="2003-12-31 00:00:00.0" amount="5216.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.2"/> + <journalStatements description="Opening Balans Nettolonen" date="2003-12-31 00:00:00.0" amount="1527.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.0"/> + <journalStatements description="Opening Balans Verplichting Verlofsparen" date="2003-12-31 00:00:00.0" amount="13133.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.19"/> + <journalStatements description="Opening Balans Overlopende passiva" date="2003-12-31 00:00:00.0" amount="900.0" debitAccount="//@accountGroup.0/@account.17" creditAccount="//@accountGroup.0/@account.15"/> + </journalGroups> + </journalGroup> + <journalGroup name="Spring in Oslo 2004"> + <journalGroups name="Rabobank Telerekening 2004"> + <journalGroups name="Rabobank Telerekening December 2004"> + <journalStatements description="Terug van sparen" date="2004-12-30 00:00:00.0" amount="100.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Sparen" date="2004-12-31 00:00:00.0" amount="70.0" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.0/@account.8"/> + <journalStatements description="Terug van sparen" date="2004-12-28 00:00:00.0" amount="950.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-12-26 00:00:00.0" amount="610.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-12-23 00:00:00.0" amount="1350.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-12-23 00:00:00.0" amount="3614.35" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Mozilla" date="2004-12-16 00:00:00.0" amount="22.72" debitAccount="//@accountGroup.1/@account.7" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-12-16 00:00:00.0" amount="24.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-12-16 00:00:00.0" amount="250.0" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-12-05 00:00:00.0" amount="250.0" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-12-08 00:00:00.0" amount="250.0" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Internet" date="2004-12-16 00:00:00.0" amount="14.99" debitAccount="//@accountGroup.1/@account.7" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Salaris" date="2004-12-10 00:00:00.0" amount="250.0" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-12-14 00:00:00.0" amount="1725.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="KPN" date="2004-12-27 00:00:00.0" amount="141.09" debitAccount="//@accountGroup.1/@account.8" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + </journalGroups> + <journalGroups name="Rabobank Telerekening November 2004"> + <journalStatements description="Terug van sparen" date="2004-11-29 00:00:00.0" amount="10.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-11-28 00:00:00.0" amount="1230.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-11-26 00:00:00.0" amount="2208.04" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Aankoop HP Printer" date="2004-11-29 00:00:00.0" amount="197.93" debitAccount="//@accountGroup.1/@account.11" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Terug van sparen" date="2004-11-12 00:00:00.0" amount="50.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-11-10 00:00:00.0" amount="25.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-11-10 00:00:00.0" amount="60.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-11-04 00:00:00.0" amount="10.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Internet" date="2004-11-16 00:00:00.0" amount="14.99" debitAccount="//@accountGroup.1/@account.7" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Sponsoring Mozilla" date="2004-11-10 00:00:00.0" amount="23.92" debitAccount="//@accountGroup.1/@account.7" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Lidmaatschap VLO" date="2004-11-04 00:00:00.0" amount="25.0" debitAccount="//@accountGroup.1/@account.5" creditAccount="//@accountGroup.0/@account.9"/> + </journalGroups> + <journalGroups name="Rabobank Telerekening Oktober 2004"> + <journalStatements description="Sparen" date="2004-10-25 01:00:00.0" amount="10250.0" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.0/@account.8"/> + <journalStatements description="Terug van sparen" date="2004-10-25 01:00:00.0" amount="50.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-10-26 01:00:00.0" amount="45.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-10-28 01:00:00.0" amount="1250.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-10-26 01:00:00.0" amount="2208.04" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="KPN" date="2004-10-27 01:00:00.0" amount="162.49" debitAccount="//@accountGroup.1/@account.8" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + </journalGroups> + <journalGroups name="Rabobank Telerekening Augustus - September 2004"> + <journalStatements description="Salaris" date="2004-09-26 01:00:00.0" amount="2208.04" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-09-28 01:00:00.0" amount="1250.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Postzegels" date="2004-09-16 00:00:00.0" amount="39.0" debitAccount="//@accountGroup.1/@account.6" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-08-26 01:00:00.0" amount="2208.04" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="KPN" date="2004-08-27 01:00:00.0" amount="177.26" debitAccount="//@accountGroup.1/@account.8" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Terug van sparen" date="2004-08-28 01:00:00.0" amount="1250.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-08-22 01:00:00.0" amount="75.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + </journalGroups> + <journalGroups name="Rabobank Telerekening Juni - Juli 2004"> + <journalStatements description="Sparen" date="2004-07-23 01:00:00.0" amount="40.0" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.0/@account.8"/> + <journalStatements description="Sparen" date="2004-07-21 01:00:00.0" amount="10200.0" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.0/@account.8"/> + <journalStatements description="Terug AOV" date="2004-07-23 01:00:00.0" amount="55.91" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.1/@account.19"/> + <journalStatements description="Salaris" date="2004-07-26 01:00:00.0" amount="2208.04" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-07-28 01:00:00.0" amount="1230.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-07-14 01:00:00.0" amount="50.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-07-02 01:00:00.0" amount="60.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="AOV" date="2004-07-02 01:00:00.0" amount="162.84" debitAccount="//@accountGroup.1/@account.19" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Canon inktjet patroon" date="2004-06-21 01:00:00.0" amount="37.5" debitAccount="//@accountGroup.1/@account.6" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Salaris" date="2004-06-23 01:00:00.0" amount="2215.45" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="KPN" date="2004-06-29 01:00:00.0" amount="156.73" debitAccount="//@accountGroup.1/@account.8" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Terug van sparen" date="2004-06-30 01:00:00.0" amount="190.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-06-28 01:00:00.0" amount="1060.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="AOV" date="2004-06-03 01:00:00.0" amount="106.92" debitAccount="//@accountGroup.1/@account.19" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Internet" date="2004-06-13 01:00:00.0" amount="10.01" debitAccount="//@accountGroup.1/@account.7" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + </journalGroups> + <journalGroups name="Rabobank Telerekening Mei 2004"> + <journalStatements description="Terug van sparen" date="2004-05-25 01:00:00.0" amount="1400.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Terug van sparen" date="2004-05-28 01:00:00.0" amount="650.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Salaris" date="2004-05-26 01:00:00.0" amount="2215.45" debitAccount="//@accountGroup.0/@account.0" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Internet" date="2004-05-12 01:00:00.0" amount="10.01" debitAccount="//@accountGroup.1/@account.7" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Suse Linux Software" date="2004-05-14 01:00:00.0" amount="29.95" debitAccount="//@accountGroup.1/@account.7" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Terug van sparen" date="2004-05-16 01:00:00.0" amount="750.0" debitAccount="//@accountGroup.0/@account.8" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="AOV" date="2004-05-03 01:00:00.0" amount="106.92" debitAccount="//@accountGroup.1/@account.19" creditAccount="//@accountGroup.0/@account.9"/> + <journalStatements description="Sparen" date="2004-05-03 01:00:00.0" amount="75.0" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.0/@account.8"/> + </journalGroups> + <journalGroups name="Rabobank Telerekening Maart - April 2004"> + <journalStatements description="KPN" date="2004-04-29 01:00:00.0" amount="190.0" debitAccount="//@accountGroup.1/@account.8" creditAccount="//@accountGroup.0/@account.9" vat="//@vat.0"/> + <journalStatements description="Sparen" date="2004-04-30 01:00:00.0" amount="1400.0" debitAccount="//@accountGroup.0/@account.9" creditAccount="//@accountGroup.0/@account.8"/> + <journalStatements description="Sparen" date="2004-04-26 01:00:00.0" amount="9900.0" debitAccount="//@accountGroup.0/@account.9" 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