first installment of moved coa files

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@850 4979c152-3d1c-0410-bac9-87ea11338e46

2 files changed, 219 insertions, 0 deletions

diff --git a/sql/coa/au/General-0000.sql b/sql/coa/au/General-0000.sql
new file mode 100755
index 00000000..045879a1
--- /dev/null
+++ b/sql/coa/au/General-0000.sql
@@ -0,0 +1,127 @@
+begin;
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2000', 'CURRENT LIABILITIES', 'H', 'L', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2600', 'LONG TERM LIABILITIES', 'H', 'L', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4000', 'SALES REVENUE', 'H', 'I', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5000', 'COST OF GOODS SOLD', 'H', 'E', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5400', 'PAYROLL EXPENSES', 'H', 'E', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5600', 'GENERAL & ADMINISTRATIVE EXPENSES', 'H', 'E', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6000', 'CAR EXPENSES', 'H', 'E', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4300', 'OTHER REVENUE', 'H', 'I', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5470', 'Staff Amenities', 'A', 'E', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1500', 'STOCK ON HAND', 'H', 'A', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3300', 'EQUITY', 'H', 'Q', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520', 'SOH / Leather', 'A', 'A', 'IC', '1500');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1000', 'CURRENT ASSETS', 'H', 'A', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1820', 'Plant & Equipment - at Cost', 'A', 'A', 'AP_amount', '1800');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1825', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1840', 'Motor Vehicles - at Cost', 'A', 'A', 'AP_amount', '1800');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, contra) VALUES ('1845', 'Less: Accumulated Depreciation', 'A', 'A', '', '1800', '1');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1800', 'CAPITAL ASSETS', 'H', 'A', '', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1060', 'Cheque Account', 'A', 'A', 'AR_paid:AP_paid', '1000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1205', 'Less: Provision Doubtful Debts', 'A', 'A', '', '1000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1210', 'Trade Debtors / Australia - with GST', 'A', 'A', 'AR', '1000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1220', 'Trade Debtors / Exports - GST free', 'A', 'A', 'AR', '1000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1230', 'GST / Refund', 'A', 'A', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '1000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1530', 'SOH / PVC', 'A', 'A', 'IC', '1500');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540', 'SOH / Fabrics', 'A', 'A', 'IC', '1500');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1550', 'SOH / Metal Hardware / Fasteners / Accessories', 'A', 'A', 'IC', '1500');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1560', 'SOH / Paint / Glue / Dye', 'A', 'A', 'IC', '1500');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1570', 'SOH / Threads / Tapes / Cords / Laces', 'A', 'A', 'IC', '1500');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1580', 'SOH / Other Goods', 'A', 'A', 'IC', '1500');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2100', 'Trade Creditors', 'A', 'L', 'AP', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2160', 'Taxation - Payable', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2210', 'Workers Compensation - Payable', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2250', 'Superannuation - Payable', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2260', 'Insurance - Payable', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2290', 'GST / Payable', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2300', 'GST Payments / Refunds', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2310', 'GST Adjustments', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3350', 'Issued & Paid up Capital', 'A', 'Q', '', '3300');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3370', 'Opening Account Balance', 'A', 'Q', '', '3300');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3380', 'Credit Payments / Holding Account', 'A', 'Q', 'AR_paid', '');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4020', 'Sales / Manufactured Products', 'A', 'I', 'AR_amount:IC_sale', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4030', 'Sales / General', 'A', 'I', 'AR_amount:IC_sale:IC_income', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4410', 'Shop Labour', 'A', 'I', 'IC_income', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4420', 'Design / Patternmaking', 'A', 'I', 'IC_income', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4430', 'Shipping & Handling', 'A', 'I', 'IC_income', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4440', 'Interest Received', 'A', 'I', '', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4450', 'Foreign Exchange Profit', 'A', 'I', '', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4460', 'Mark-Up / Price Adjustment', 'A', 'I', 'IC_income', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4470', 'Computer Consultancy / Training', 'A', 'I', 'IC_income', '4000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2620', 'Bank Loans', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2640', 'Hire Purchase', 'A', 'L', 'AP_amount', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2650', 'Other Loans', 'A', 'L', '', '2000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5020', 'COGS / Leather', 'A', 'E', 'IC_cogs', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5030', 'COGS / PVC', 'A', 'E', 'IC_cogs', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5040', 'COGS / Fabrics', 'A', 'E', 'IC_cogs', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5050', 'COGS / Metal Hardware / Fasteners / Accessories', 'A', 'E', 'IC_cogs', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5060', 'COGS / Paint / Glue / Dye', 'A', 'E', 'IC_cogs', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5070', 'COGS / Threads / Tapes / Cords / Laces', 'A', 'E', 'IC_cogs', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5080', 'COGS / Other Goods', 'A', 'E', 'IC_cogs', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5410', 'Wages', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5430', 'Superannuation', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5440', 'Workers Compensation', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5605', 'External labour costs', 'A', 'E', 'AP_amount:IC_expense', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5610', 'Accountancy', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5611', 'Legal Fees', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5613', 'Postage / Printing / Stationery', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5614', 'Freight and Cartage', 'A', 'E', 'AP_amount:IC_expense', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5615', 'Advertising & Promotions', 'A', 'E', 'AP_amount:IC_expense', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5620', 'Bad Debts', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5650', 'Capital Cost Allowance Expense', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5660', 'Interest Expenses', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5670', 'Depreciation Expenses', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5680', 'Taxation', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5685', 'Insurance', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5686', 'Security', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5690', 'Bank Fees And Charges', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5695', 'Other Fees And Charges', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5700', 'Office Supplies', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5760', 'Rent on Land & Buildings', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5765', 'Repairs & Maintenance', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5766', 'Fixtures & Fittings', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5770', 'Replacements (tools, etc)', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5780', 'Telephone', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5782', 'Computer Expenses', 'A', 'E', 'AP_amount:IC_expense', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5783', 'Research & Development', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5785', 'Travel, Accommodation & Conference', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5790', 'Hire / Rent of Plant & Equipment ', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5795', 'Registration & Insurance', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5800', 'Licenses', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5810', 'Foreign Exchange Loss', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5811', 'Electricity', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5812', 'Gas', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5813', 'Sundry Expenses', 'A', 'E', 'AP_amount:IC_expense', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5820', 'Goods & Services for own Use', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6010', 'M/V Commercial - Fuels / Oils / Parts', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6020', 'M/V Commercial - Repairs', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6040', 'M/V Commercial - Reg / Insurance', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6080', 'M/V Private Use - Interest Expenses', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6090', 'M/V Private Use - Other Expenses', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6070', 'M/V Private Use - Depreciation Expenses', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6050', 'M/V Commercial - Depreciation Expenses', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('6060', 'M/V Commercial - Interest Expenses', 'A', 'E', '', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1065', 'Cash / Paid From Private Accounts', 'A', 'Q', 'AR_paid:AP_paid', '1000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3360', 'Payments for G & S for own Use', 'A', 'Q', 'AP_paid', '3300');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5830', 'Discounts / Refunds / Rounding', 'A', 'E', 'AP_amount', '5000');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3390', 'Retained Profits', 'A', 'Q', '', '3300');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5840', 'Fines - NON DEDUCTIBLE EXPENSES', 'A', 'E', '', '');
+--
+INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '1230'), 0.1, '');
+INSERT INTO tax (chart_id, rate, taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2290'), 0.1, '');
+--
+INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM chart WHERE accno = '1520'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '4020'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5020'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4450'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '5810'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('curr', 'AUD');
+
+ INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
+--
+commit;
diff --git a/sql/coa/au/General-00000.sql b/sql/coa/au/General-00000.sql
new file mode 100755
index 00000000..b66591d2
--- /dev/null
+++ b/sql/coa/au/General-00000.sql
@@ -0,0 +1,92 @@
+begin;
+-- Australia chart of accounts
+-- sample only
+--
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10000','BANK AND CASH ACCOUNTS','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10001','Bank Account','A','100','A','AR_paid:AP_paid');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10010','Petty Cash','A','100','A','AR_paid:AP_paid');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11000','CUSTOMERS AND SETTLEMENT ACCOUNTS','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11001','Accounts Receivables','A','110','A','AR');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12000','OTHER CURRENT ASSETS','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12001','Allowance for doubtful accounts','A','120','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15000','INVENTORY ASSETS','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15001','Inventory / General','A','150','A','IC');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15002','Inventory / Aftermarket Parts','A','150','A','IC');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16000','STATUTORY DEBTORS','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16001','INPUT GST','A','160','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18000','CAPITAL ASSETS','H','','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18001','Land and Buildings','A','180','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('18002','Accumulated Amortization -Land & Buildings','A','180','A','','1');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18003','Office Furniture & Equipment','A','180','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('18004','Accumulated Amortization -Furniture & Equipment','A','180','A','','1');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('18005','Vehicle','A','180','A','');
+insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('18006','Accumulated Amortization -Vehicle','A','180','A','','1');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20000','CURRENT LIABILITIES','H','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20001','Accounts Payable','A','200','L','AP');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21000','STATUTORY CREDITORS','H','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21001','Corporate Taxes Payable','A','210','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21002','OUTPUT GST','A','210','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('21003','GST Settlement Account','A','210','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22000','PAYROLL ACCOUNTS','H','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22001','Workers Net Salary Payable','A','220','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22002','PAYG Witholding Payable','A','220','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('22003','Superannuation Plan Payable','A','220','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26000','LONG TERM LIABILITIES','H','','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26001','Bank Loans','A','260','L','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('26002','Loans from Shareholders','A','260','L','AP_paid');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33000','SHARE CAPITAL','H','','Q','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('33001','Common Shares','A','330','Q','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40000','SALES REVENUE','H','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40001','Sales / General','A','400','I','AR_amount:IC_sale');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('40002','Sales / Aftermarket Parts','A','400','I','AR_amount:IC_sale');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41000','CONSULTING REVENUE','H','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('41001','Consulting','A','410','I','AR_amount:IC_income');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42000','OTHER REVENUE','H','','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42001','Interest and Financial Income','A','420','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('42002','Foreign Exchange Gain','A','420','I','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50000','COST OF GOODS SOLD','H','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50001','Purchases','A','500','E','AP_amount:IC_cogs:IC_expense');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50002','COGS / General','A','500','E','AP_amount:IC_cogs');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50003','COGS / Aftermarket Parts','A','500','E','AP_amount:IC_cogs');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('50004','Freight','A','500','E','AP_amount:IC_expense');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54000','PAYROLL EXPENSES','H','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54001','Wages & Salaries','A','540','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54002','PAYG Tax Expense','A','540','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('54003','Superannuation Plan Expense','A','540','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56000','GENERAL & ADMINISTRATIVE EXPENSES','H','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56001','Accounting & Legal','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56002','Advertising & Promotions','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56003','Amortization Expense','A','560','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56004','Income Taxes','A','560','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56005','Insurance','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56006','Office Supplies','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56007','Rent and Rates','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56008','Repair & Maintenance','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56009','Telephone, Fax and Internet','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56010','Travel & Entertainment','A','560','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56011','Utilities','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56012','Registrations','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('56013','Licenses','A','560','E','AP_amount');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58000','OTHER EXPENSES','H','','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58001','Interest & Bank Charges','A','580','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58002','Foreign Exchange Loss','A','580','E','');
+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('58003','Bad Debts','A','580','E','');
+--
+insert into tax (chart_id,rate) values ((select id from chart where accno = '16001'),0.1);
+insert into tax (chart_id,rate) values ((select id from chart where accno = '21002'),0.1);
+--
+INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '15001'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '40001'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '50001'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '42002'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '58002'));
+
+ INSERT INTO defaults (setting_key, value) VALUES ('curr', 'AUD:USD:EUR');
+
+ INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
+
+commit;