diff options
| author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-03-06 04:31:39 +0000 |
|---|---|---|
| committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-03-06 04:31:39 +0000 |
| commit | f6a43d3f361b001046865e92f9edb0aee7a4ebc9 (patch) | |
| tree | 7b4486a02702ae5dc73bed00db0d9b6dbfda40a4 /sql/coa | |
| parent | 881a302829e6cb38dbb5ce6950638d2c39cf5865 (diff) | |
Final installment of coa file refactoring
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@853 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'sql/coa')
| -rwxr-xr-x | sql/coa/ch/chart/German.sql | 174 | ||||
| -rwxr-xr-x | sql/coa/ch/gifi/German.sql | 57 | ||||
| -rwxr-xr-x | sql/coa/cn/chart/General.sql | 92 | ||||
| -rwxr-xr-x | sql/coa/es/chart/General.sql | 146 | ||||
| -rwxr-xr-x | sql/coa/es/chart/ISO.sql | 146 | ||||
| -rwxr-xr-x | sql/coa/pl/chart/General.sql | 349 | ||||
| -rwxr-xr-x | sql/coa/se/chart/Agriculture.sql | 1315 | ||||
| -rwxr-xr-x | sql/coa/se/chart/Church_Society.sql | 245 | ||||
| -rwxr-xr-x | sql/coa/se/chart/General.sql | 1152 | ||||
| -rwxr-xr-x | sql/coa/se/gifi/General.sql | 101 | ||||
| -rwxr-xr-x | sql/coa/tw/chart/General.sql | 92 | ||||
| -rwxr-xr-x | sql/coa/ve/chart/General.sql | 102 |
12 files changed, 3971 insertions, 0 deletions
diff --git a/sql/coa/ch/chart/German.sql b/sql/coa/ch/chart/German.sql new file mode 100755 index 00000000..ad24d155 --- /dev/null +++ b/sql/coa/ch/chart/German.sql @@ -0,0 +1,174 @@ +begin; +-- Swiss chart of accounts +-- adapted to numeric representation of chart no. +-- +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('10000','AKTIVEN','H','1','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11000','UMLAUFSVERMÖGEN','H','10000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11100','Flüssige Mittel','H','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11102','Bank CS Kt. 177929-11','A','11100','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11110','Forderungen','H','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11120','Vorräte und angefangene Arbeiten','H','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11128','Angefangene Arbeiten','A','11120','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11130','Aktive Rechnungsabgrenzung','A','11000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14000','ANLAGEVERMÖGEN','H','10000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18000','AKTIVIERTER AUFWAND UND AKTIVE BERICHTIGUNGSPOSTEN','H','10000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18182','Entwicklungsaufwand','A','18000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('20000','PASSIVEN','H','2','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21000','FREMDKAPITAL KURZFRISTIG','H','20000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21200','Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21201','Lieferanten','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21202','Personalaufwand','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21203','Sozialversicherungen','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21205','Leasing','A','21200','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21210','Kurzfristige Finanzverbindlichkeiten','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21220','Andere kurzfristige Verbindlichkeiten','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21222','MWST (3,6)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21229','Gewinnausschüttung','A','21220','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21230','Passive Rechnungsabgrenzung, kurzfristige Rückstellungen','H','21000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21235','Rückstellungen','A','21230','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('24000','FREMDKAPITAL LANGFRISTIG','H','20000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('24256','Gesellschafter','A','24000','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28000','EIGENKAPITAL','H','20000','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28280','Stammkapital','A','28000','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28290','Reserven, Bilanzgewinn','H','28000','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28291','Reserven','A','28290','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28295','Gewinnvortrag','A','28290','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28296','Jahresgewinn','A','28290','Q',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('30000','BETRIEBSERTRAG AUS LIEFERUNGEN UND LEISTUNGEN','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31000','PRODUKTIONSERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31001','Computer','A','31000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31005','Übrige Produkte','A','31000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32000','HANDELSERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32001','Hardware','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32002','Software OSS','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32003','Software kommerz.','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32005','Übrige','A','32000','I','AR_amount:IC_sale'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34000','DIENSTLEISTUNGSERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34001','Beratung','A','34000','I','AR_amount:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34002','Installation','A','34000','I','AR_amount:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36000','ÜBRIGER ERTRAG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37000','EIGENLEISTUNGEN UND EIGENVERBRAUCH','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37001','Eigenleistungen','A','37000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37002','Eigenverbrauch','A','37000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('38000','BESTANDESÄNDERUNGEN ANGEFANGENE UND FERTIGGESTELLTE ARBEITUNG AUS PRODUKTION UND DIENSTLEISTUNG','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('38001','Bestandesänderungen','A','38000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39000','ERTRAGSMINDERUNGEN AUS PRODUKTIONS-, HANDELS- UND DIENSTLEISTUNGSERTRÄGEN','H','30000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('40000','AUFWAND FÜR MATERIAL, WAREN UND DIENSTLEISTUNGEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41000','MATERIALAUFWAND','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41001','Computer','A','41000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41005','Übrige Produkte','A','41000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42000','HANDELSWARENAUFWAND','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42001','Hardware','A','42000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42002','Software OSS','A','32000','I','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42003','Software kommerz.','A','42000','I','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42005','Übrige','A','42000','E','AP_amount:IC_cogs'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('44000','AUFWAND FÜR DRITTLEISTUNGEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('46000','ÜBRIGER AUFWAND','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('47000','DIREKTE EINKAUFSSPESEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('47001','Einkaufsspesen','A','47000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('48000','BESTANDESVERÄNDERUNGEN, MATERIAL- UND WARENVERLUSTE','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('48001','Bestandesänderungen','A','48000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('49000','AUFWANDMINDERUNGEN','H','40000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('49005','Aufwandminderungen','A','49000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50000','PERSONALAUFWAND','H','50000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57000','SOZIALVERSICHERUNGSAUFWAND','H','50000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58000','ÜBRIGER PERSONALAUFWAND','H','58000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58005','Sonstiger Personalaufwand','A','58000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('59000','ARBEITSLEISTUNGEN DRITTER','H','50000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('60000','SONSTIGER BETRIEBSAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61000','RAUMAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61900','UNTERHALT, REPARATUREN, ERSATZ, LEASINGAUFWAND MOBILE SACHANLAGEN','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61901','Unterhalt','A','61900','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62000','FAHRZEUG- UND TRANSPORTAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62002','Transportaufwand','A','62000','E','AP_amount'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('63000','SACHVERSICHERUNGEN, ABGABEN, GEBÜHREN, BEWILLIGUNGEN','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65000','VERWALTUNGS- UND INFORMATIKAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('66000','WERBEAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67000','ÜBRIGER BETRIEBSAUFWAND','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67001','Übriger Betriebsaufwand','A','67000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68000','FINANZERFOLG','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68001','Finanzaufwand','A','68000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68002','Bankspesen','A','68000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68005','Finanzertrag','A','68000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('69000','ABSCHREIBUNGEN','H','60000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('69001','Abschreibungen','A','69000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80000','AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN','H','80000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80001','Ausserordentlicher Ertrag','A','80000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80002','Ausserordentlicher Aufwand','A','80000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('89000','STEUERAUFWAND','H','80000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('89001','Steuern','A','80000','E',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('90000','ABSCHLUSS','H','90000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('91000','ERFOLGSRECHNUNG','H','91000','I',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('92000','BILANZ','H','92000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('93000','GEWINNVERWENDUNG','H','93000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('99000','SAMMEL- UND FEHLBUCHUNGEN','H','99000','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11121','Warenvorräte','A','11120','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('44001','Aufwand für Drittleistungen','A','44000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('63001','Betriebsversicherungen','A','63000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57004','Unfallversicherung','A','57000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57005','Krankentaggeldversicherung','A','57000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57003','Berufliche Vorsorge','A','57000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57002','FAK','A','57000','E','AP_amount:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65009','Übriger Verwaltungsaufwand','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65003','Porti','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65002','Telekomm','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65001','Büromaterial','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18181','Gründungsaufwand','A','18000','A','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50001','Löhne und Gehälter','A','50000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50002','Erfolgsbeteiligungen','A','50000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21216','Gesellschafter','A','21210','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62001','Fahrzeugaufwand','A','62000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58003','Spesen','A','58000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65004','Fachliteratur','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39001','Skonti','A','39000','I','IC_sale:IC_cogs:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39002','Rabatte, Preisnachlässe','A','39000','I','IC_sale:IC_cogs:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36005','Kursgewinn','A','39000','I','IC_sale:IC_cogs:IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39006','Kursverlust','A','39000','E','IC_sale:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39005','Verluste aus Forderungen','A','39000','E','IC_sale:IC_cogs:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14151','Mobiliar und Einrichtungen','A','14150','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14152','Büromaschinen, EDV','A','14150','A','IC'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11119','Verrechnungssteuer','A','11110','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11118','MWST Vorsteuer auf Investitionen','A','11110','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36004','Versand','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36001','Reisezeit','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36002','Reise (Fahrt)','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11117','MWST Vorsteuer auf Aufwand','A','11110','A',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21228','Geschuldete Steuern','A','21220','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21223','MWST (7,6)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57001','AHV, IV, EO, ALV','A','57000','E','AP_amount:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21221','MWST (2,4)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21224','MWST (7.6) 1/2','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('66001','Werbeaufwand','A','66000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21217','Privat','A','21210','L','AP'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11101','Kasse','A','11100','A','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50005','Leistungen von Sozialversicherung','A','50000','E','AP_amount:IC_income:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65005','Informatikaufwand','A','65000','E','AP_amount:IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39004','Rundungsdifferenzen','A','39000','I','AR_paid:AP_paid'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11111','Debitoren','A','11110','A','AR'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61001','Miete','A','61000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61002','Reinigung','A','61000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61005','Übriger Raumaufwand','A','61000','E','IC_expense'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36003','Essen','A','36000','I','IC_income'); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21231','Passive Rechnungsabgrenzung','A','21230','L',''); +INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67002','Produkteentwicklung','A','67000','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '21222'),0.036); +insert into tax (chart_id,rate) values ((select id from chart where accno = '21223'),0.076); +insert into tax (chart_id,rate) values ((select id from chart where accno = '21221'),0.024); +insert into tax (chart_id,rate) values ((select id from chart where accno = '21224'),0.076); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '11121')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '34002')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '42005')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '36005')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '39006')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CHF:EUR:USD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +-- +commit; diff --git a/sql/coa/ch/gifi/German.sql b/sql/coa/ch/gifi/German.sql new file mode 100755 index 00000000..814030f1 --- /dev/null +++ b/sql/coa/ch/gifi/German.sql @@ -0,0 +1,57 @@ +begin; +-- +INSERT INTO gifi (accno,description) VALUES ('1','AKTIVEN'); +INSERT INTO gifi (accno,description) VALUES ('2','PASSIVEN'); +INSERT INTO gifi (accno,description) VALUES ('4','AUFWAND FÜR MATERIAL, WAREN UND DIENSTLEISTUNGEN'); +INSERT INTO gifi (accno,description) VALUES ('5','PERSONALAUFWAND'); +INSERT INTO gifi (accno,description) VALUES ('10000','ANLAGEVERMÖGEN'); +INSERT INTO gifi (accno,description) VALUES ('11000','Forderungen'); +INSERT INTO gifi (accno,description) VALUES ('11100','Bank'); +INSERT INTO gifi (accno,description) VALUES ('11110','MWST Vorsteuer auf Investitionen'); +INSERT INTO gifi (accno,description) VALUES ('11120','Angefangene Arbeiten'); +INSERT INTO gifi (accno,description) VALUES ('14150','Büromaschinen, EDV'); +INSERT INTO gifi (accno,description) VALUES ('18000','Gründungsaufwand'); +INSERT INTO gifi (accno,description) VALUES ('20000','FREMDKAPITAL LANGFRISTIG'); +INSERT INTO gifi (accno,description) VALUES ('21000','Kurzfristige Finanzverbindlichkeiten'); +INSERT INTO gifi (accno,description) VALUES ('21200','Sozialversicherungen'); +INSERT INTO gifi (accno,description) VALUES ('21210','Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('21220','MWST (3,6)'); +INSERT INTO gifi (accno,description) VALUES ('21230','Passive Rechnungsabgrenzung'); +INSERT INTO gifi (accno,description) VALUES ('24000','Gesellschafter'); +INSERT INTO gifi (accno,description) VALUES ('28000','Stammkapital'); +INSERT INTO gifi (accno,description) VALUES ('28290','Gewinnvortrag'); +INSERT INTO gifi (accno,description) VALUES ('30000','ÜBRIGER ERTRAG'); +INSERT INTO gifi (accno,description) VALUES ('31000','Computer'); +INSERT INTO gifi (accno,description) VALUES ('32000','Software kommerz.'); +INSERT INTO gifi (accno,description) VALUES ('34000','Beratung'); +INSERT INTO gifi (accno,description) VALUES ('36000','Essen'); +INSERT INTO gifi (accno,description) VALUES ('37000','Eigenleistungen'); +INSERT INTO gifi (accno,description) VALUES ('38000','Bestandesänderungen'); +INSERT INTO gifi (accno,description) VALUES ('39000','Rabatte, Preisnachlässe'); +INSERT INTO gifi (accno,description) VALUES ('40000','AUFWANDMINDERUNGEN'); +INSERT INTO gifi (accno,description) VALUES ('41000','Übrige Produkte'); +INSERT INTO gifi (accno,description) VALUES ('42000','Software kommerz.'); +INSERT INTO gifi (accno,description) VALUES ('44000','Aufwand für Drittleistungen'); +INSERT INTO gifi (accno,description) VALUES ('47000','Einkaufsspesen'); +INSERT INTO gifi (accno,description) VALUES ('48000','Bestandesänderungen'); +INSERT INTO gifi (accno,description) VALUES ('49000','Aufwandminderungen'); +INSERT INTO gifi (accno,description) VALUES ('50000','Löhne und Gehälter'); +INSERT INTO gifi (accno,description) VALUES ('57000','FAK'); +INSERT INTO gifi (accno,description) VALUES ('58000','Spesen'); +INSERT INTO gifi (accno,description) VALUES ('60000','VERWALTUNGS- UND INFORMATIKAUFWAND'); +INSERT INTO gifi (accno,description) VALUES ('61000','Reinigung'); +INSERT INTO gifi (accno,description) VALUES ('61900','Unterhalt'); +INSERT INTO gifi (accno,description) VALUES ('62000','Fahrzeugaufwand'); +INSERT INTO gifi (accno,description) VALUES ('63000','Betriebsversicherungen'); +INSERT INTO gifi (accno,description) VALUES ('65000','Übriger Verwaltungsaufwand'); +INSERT INTO gifi (accno,description) VALUES ('66000','Werbeaufwand'); +INSERT INTO gifi (accno,description) VALUES ('67000','Produkteentwicklung'); +INSERT INTO gifi (accno,description) VALUES ('68000','Finanzaufwand'); +INSERT INTO gifi (accno,description) VALUES ('69000','Abschreibungen'); +INSERT INTO gifi (accno,description) VALUES ('80000','AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN'); +INSERT INTO gifi (accno,description) VALUES ('90000','ABSCHLUSS'); +INSERT INTO gifi (accno,description) VALUES ('91000','ERFOLGSRECHNUNG'); +INSERT INTO gifi (accno,description) VALUES ('92000','BILANZ'); +INSERT INTO gifi (accno,description) VALUES ('93000','GEWINNVERWENDUNG'); +INSERT INTO gifi (accno,description) VALUES ('99000','SAMMEL- UND FEHLBUCHUNGEN'); +commit; diff --git a/sql/coa/cn/chart/General.sql b/sql/coa/cn/chart/General.sql new file mode 100755 index 00000000..8999ea81 --- /dev/null +++ b/sql/coa/cn/chart/General.sql @@ -0,0 +1,92 @@ +begin; +-- Default chart of accounts -- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','应付所得税','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','长期负债','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','股份资本','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','保留盈馀','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','销售盈馀','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','谘询盈馀','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','其它盈馀','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','货销成本','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','薪资支出','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','日常及管理支出','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','呆帐备抵','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','流动资产','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','资本资产','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','累计分期付款 - 装璜及设备.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','累计分期付款 - 运输工具','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','流动负债','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','银行借款','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','流动盈馀','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','应付公司税','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','保留盈馀 - 去年度','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','普通股份','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','存货资产','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','广告行销','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','工具','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','办公用品','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','权利金','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','会计法务','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','保险','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','分期支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','坏帐','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','所得税','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','利息及银行手续费','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','薪资','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','保险支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','退休金支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','补偿金支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','员工福利','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','销售 / 软体','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','利息','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','运费','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','租金','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','库存 / 软体','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','库存 / 二级市场零件','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','销售 / 二级市场零件','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','货销成本 / 软体','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','采购','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','货销成本 / 二级市场零件','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','零用金','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','办公室装璜及设备','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','旅费及娱乐','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','股东贷款','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','注册费','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','电信费','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','网路连线费','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','维修管理费','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','地方税','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','运销费','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','库存 / 硬体','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','货销成本 / 硬体','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','应付帐款','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','运输工具','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','程式设计','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','销售 / 硬体','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','谘询','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','应收帐款','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','支票户头','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','商品服务税','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +-- +-- exchange rate +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); +-- +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 = '5010')); + + 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', 'CAD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +-- +commit; diff --git a/sql/coa/es/chart/General.sql b/sql/coa/es/chart/General.sql new file mode 100755 index 00000000..fd292b51 --- /dev/null +++ b/sql/coa/es/chart/General.sql @@ -0,0 +1,146 @@ +begin; +-- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) +-- From: Federico Montesino Pouzols <fedemp@arrok.com> +-- 23 Apr 2002 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('099999999','Grupo 1: financiación básica','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','Capital','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','Reservas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('120000000','Resultados pendientes de aplicación','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('130000000','Ingresos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('140000000','Provisiones para riesgos y gastos','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('150000000','Empréstitos y otras emisiones análogas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('160000000','Deudas a largo plazo con empresas del grupo y asociadas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('170000000','Deudas a largo plazo por prestamos recibidos y otros conceptos','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('180000000','Fianzas y depósitos recibidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('190000000','Situaciones transitorias de financiación','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('199999999','Grupo 2: inmovilizado','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Gastos de establecimiento','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('210000000','Inmovilizaciones inmateriales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Inmovilizaciones materiales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('230000000','Inmovilizaciones materiales en curso','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('240000000','Inversiones financieras en empresas del grupo y asociadas','A','', 'A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('250000000','Otras inversiones financieras permanentes','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('260000000','Fianzas y depósitos constituidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('270000000','Gastos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('280000000','Amortización acumulada del inmovilizado','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('290000000','Provisiones de inmovilizado','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('299999999','Grupo 3: existencias','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Comerciales','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('310000000','Materias primas','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320000000','Otros aprovisionamientos','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330000000','Productos en curso','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340000000','Productos semiterminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('350000000','Productos terminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('360000000','Subproductos, residuos y materiales recuperados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('390000000','Provisiones por depreciación de existencias','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('399999999','Grupo 4: acreedores y deudores por operaciones de tráfico','H','', '',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Proveedores','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410000000','Acreedores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('430000000','Clientes','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('431000000','Clientes, efectos comerciales a cobrar','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Deudores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('460000000','Personal','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('470000000','Administraciones públicas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000000','Hacienda Pública, IVA soportado','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000001','IVA soportado 4%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000002','IVA soportado 7%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000003','IVA soportado 16%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('475100000','Hacienda Pública, acreedor por retenciones practicadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('473000000','Hacienda Pública, retenciones y pagos a cuenta','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000000','Hacienda Pública, IVA repercutido','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000001','IVA repercutido 4%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000002','IVA repercutido 7%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000003','IVA repercutido 16%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('480000000','Ajustes por periodificación','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('490000000','Provisiones por operaciones de tráfico','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('499999999','Grupo 5: cuentas financieras','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Empréstitos y otras emisiones análogas a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('510000000','Deudas a corto plazo con empresas del grupo y asociadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('520000000','Deudas a corto plazo por préstamos recibidos y otros conceptos','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('530000000','Inversiones financieras a corto plazo en empresas del grupo y asociadas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('540000000','Otras inversiones financieras temporales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Otras cuentas no bancarias','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('560000000','Fianzas y depósitos recibidos y constituidos a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('569000000','Tesorería','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('570000000','Caja, euros','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('571000000','Caja, moneda extranjera','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('572000000','Bancos e instituciones de crédito, c/c. vista, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('573000000','Bancos e instituciones de crédito, c/c. vista, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('574000000','Bancos e instituciones de crédito, cuentas de ahorro, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('575000000','Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('580000000','Ajustes por periodificación','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('590000000','Provisiones financieras','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('599999999','Grupo 6: compras y gastos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Compras','A','','E','AP:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('608000000','Devoluciones de compras y operaciones similares','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('610000000','Variación de existencias','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('620000000','Servicios exteriores','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('630000000','Tributos','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('640000000','Gastos de personal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('650000000','Otros gastos de gestión','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Gastos financieros','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Descuentos sobre ventas por pronto pago','A','','E','IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('668000000','Diferencias negativas de cambio','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('670000000','Pérdidas procedentes del inmovilizado y gastos excepcionales','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('680000000','Dotaciones para amortizaciones','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('690000000','Dotaciones a las provisiones','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('699999999','Grupo 7: ventas e ingresos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Ventas de servicios y productos','A','','I','AR:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('708000000','Devoluciones de ventas y operaciones similares','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('710000000','Variación de existencias','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('730000000','Trabajos realizados para la empresa','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('740000000','Subvenciones a la explotación','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('750000000','Otros ingresos de gestión','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('760000000','Ingresos financieros','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('765000000','Descuentos sobre compras por pronto pago','A','','I','IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('768000000','Diferencias positivas de cambio','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Beneficios procedentes de inmovilizados e ingresos excepcionales','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('790000000','Excesos y aplicaciones de provisiones','A','','I',''); +-- +-- Taxes in Spain +-- +-- IVA: 4, 7 or 16% +-- IVA soportado +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000006'), 0.04); +-- +-- IVA repercutido +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000006'), 0.04); +-- +-- update defaults +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '300000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '700000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '600000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '768000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '668000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR'); + INSERT INTO defaults (setting_key, value) VALUES ('weightunit' , 'Kg'; +-- + +commit; diff --git a/sql/coa/es/chart/ISO.sql b/sql/coa/es/chart/ISO.sql new file mode 100755 index 00000000..97791427 --- /dev/null +++ b/sql/coa/es/chart/ISO.sql @@ -0,0 +1,146 @@ +begin; +-- Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) +-- From: Federico Montesino Pouzols <fedemp@arrok.com> +-- 23 Apr 2002 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('099999999','Grupo 1: financiación básica','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','Capital','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','Reservas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('120000000','Resultados pendientes de aplicación','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('130000000','Ingresos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('140000000','Provisiones para riesgos y gastos','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('150000000','Empréstitos y otras emisiones análogas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('160000000','Deudas a largo plazo con empresas del grupo y asociadas','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('170000000','Deudas a largo plazo por prestamos recibidos y otros conceptos','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('180000000','Fianzas y depósitos recibidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('190000000','Situaciones transitorias de financiación','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('199999999','Grupo 2: inmovilizado','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Gastos de establecimiento','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('210000000','Inmovilizaciones inmateriales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Inmovilizaciones materiales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('230000000','Inmovilizaciones materiales en curso','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('240000000','Inversiones financieras en empresas del grupo y asociadas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('250000000','Otras inversiones financieras permanentes','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('260000000','Fianzas y depósitos constituidos a largo plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('270000000','Gastos a distribuir en varios ejercicios','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('280000000','Amortización acumulada del inmovilizado','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('290000000','Provisiones de inmovilizado','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('299999999','Grupo 3: existencias','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('300000000','Comerciales','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('310000000','Materias primas','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('320000000','Otros aprovisionamientos','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('330000000','Productos en curso','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('340000000','Productos semiterminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('350000000','Productos terminados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('360000000','Subproductos, residuos y materiales recuperados','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('390000000','Provisiones por depreciación de existencias','A','','A',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('399999999','Grupo 4: acreedores y deudores por operaciones de tráfico','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('400000000','Proveedores','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('410000000','Acreedores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('430000000','Clientes','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('431000000','Clientes, efectos comerciales a cobrar','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('440000000','Deudores varios','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('460000000','Personal','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('470000000','Administraciones públicas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000000','Hacienda Pública, IVA soportado','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000001','IVA soportado 4%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000002','IVA soportado 7%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('472000003','IVA soportado 16%','A','','P','AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('475100000','Hacienda Pública, acreedor por retenciones practicadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('473000000','Hacienda Pública, retenciones y pagos a cuenta','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000000','Hacienda Pública, IVA repercutido','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000001','IVA repercutido 4%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000002','IVA repercutido 7%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('477000003','IVA repercutido 16%','A','','P','AR_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('480000000','Ajustes por periodificación','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('490000000','Provisiones por operaciones de tráfico','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('499999999','Grupo 5: cuentas financieras','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('500000000','Empréstitos y otras emisiones análogas a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('510000000','Deudas a corto plazo con empresas del grupo y asociadas','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('520000000','Deudas a corto plazo por préstamos recibidos y otros conceptos','A','','P',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('530000000','Inversiones financieras a corto plazo en empresas del grupo y asociadas','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('540000000','Otras inversiones financieras temporales','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('550000000','Otras cuentas no bancarias','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('560000000','Fianzas y depósitos recibidos y constituidos a corto plazo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('569000000','Tesorería','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('570000000','Caja, euros','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('571000000','Caja, moneda extranjera','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('572000000','Bancos e instituciones de crédito, c/c. vista, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('573000000','Bancos e instituciones de crédito, c/c. vista, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('574000000','Bancos e instituciones de crédito, cuentas de ahorro, euros','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('575000000','Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera','A','','A','AR_paid:AP_paid:AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('580000000','Ajustes por periodificación','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('590000000','Provisiones financieras','A','','P',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('599999999','Grupo 6: compras y gastos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('600000000','Compras','A','','E','AP:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('608000000','Devoluciones de compras y operaciones similares','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('610000000','Variación de existencias','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('620000000','Servicios exteriores','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('630000000','Tributos','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('640000000','Gastos de personal','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('650000000','Otros gastos de gestión','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('660000000','Gastos financieros','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('665000000','Descuentos sobre ventas por pronto pago','A','','E','IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('668000000','Diferencias negativas de cambio','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('670000000','Pérdidas procedentes del inmovilizado y gastos excepcionales','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('680000000','Dotaciones para amortizaciones','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('690000000','Dotaciones a las provisiones','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('699999999','Grupo 7: ventas e ingresos','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('700000000','Ventas de mercaderías, de producción propia, de servicios, etc.','A','','I','AR:IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('708000000','Devoluciones de ventas y operaciones similares','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('710000000','Variación de existencias','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('730000000','Trabajos realizados para la empresa','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('740000000','Subvenciones a la explotación','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('750000000','Otros ingresos de gestión','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('760000000','Ingresos financieros','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('765000000','Descuentos sobre compras por pronto pago','A','','I','IC_sale:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('768000000','Diferencias positivas de cambio','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770000000','Beneficios procedentes de inmovilizados e ingresos excepcionales','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('790000000','Excesos y aplicaciones de provisiones','A','','I',''); +-- +-- Taxes in Spain +-- +-- IVA: 4, 7 or 16% +-- IVA soportado +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '472000006'), 0.04); +-- +-- IVA repercutido +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000000'), 0.0); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000001'), 0.04); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000002'), 0.07); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000003'), 0.16); +-- Recargo equivalente: 0.5, 1 or 4% +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000004'), 0.005); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000005'), 0.01); +INSERT INTO "tax" ("chart_id", "rate") VALUES ((SELECT id FROM chart WHERE accno = '477000006'), 0.04); +-- +-- update defaults +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '300000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '700000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '600000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '768000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '668000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'Kg'); +-- +commit; diff --git a/sql/coa/pl/chart/General.sql b/sql/coa/pl/chart/General.sql new file mode 100755 index 00000000..c31bc1cf --- /dev/null +++ b/sql/coa/pl/chart/General.sql @@ -0,0 +1,349 @@ +begin; +-- Chart of Account for Poland +-- From: Peter Dabrowski <meritage@mail.com> +-- Sun, 23 March 2003 +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('000000000','Aktywa Trwa³e','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001000000','¦rodki Trwa³e','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001010000','Grunty w³asne i prawa wieczystego u¿ytkowania gruntów','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001020000','Budynki, locale i obiekty in¿ynierii l±dowej i wodnej','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001030000','Urz±dzenia techniczne i maszyny','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001040000','¦rodki transportu','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('001050000','Inne ¶rodki trwa³e','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002000000','Warto¶ci niematerialne i prawne','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002010000','Koszty zakoñczonych prac rozwojowych','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002020000','Nabyta warto¶æ firmy','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002080000','Inne warto¶ci niematerialne i prawne','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('002090000','Zaliczki na warto¶ci niematerialne i prawne','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003000000','D³ugoterminowe aktywa finansowe','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010000','W jednostkach powi±zanych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010100','Udzia³y lub akcje','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010200','Inne papiery warto¶ciowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010300','Udzielone porzyczki','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003010400','Inne d³ugoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020000','W pozosta³ych jednostkach','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020100','Udzia³y lub akcje','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020200','Inne papiery warto¶ciowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020300','Udzielone po¿yczki','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003020400','Inne d³ugoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003090000','Inne investycje d³ugoterminowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('003090100','Inne rodzaje d³ugoterminowych aktywów finansowych','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004000000','Investycje w nieruchomo¶ci i prawa','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004010000','Nieruchomo¶ci','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('004020000','Warto¶ci niematerialne i prawne','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005000000','D³ugoterminowe rozliczenia miêdzyokresowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005010000','Aktywa z tytu³u odroczonego podatku dochodowego','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('005020000','Inne rozliczenia miêdzyokresowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006000000','Nale¿no¶ci d³ugoterminowe','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006010000','Od jednostek powi±zanych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('006020000','Od pozosta³ych jednostek','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007000000','Odpisy umorzeniowe ¶rodków trwa³ych oraz warto¶ci niematerialnych i prawnych','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007010000','Odpisy umorzeniowe warto¶ci gruntów i prawa wieczystego u¿ytkowania gruntów','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007020000','Odpisy umorzeniowe budynków, lokali i obiektów in¿ynierii l±dowej i wodnej','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007030000','Odpisy umorzeniowe urz±dzeñ technicznych i maszyn','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007040000','Odpisy umorzeniowe ¶rodków transportu','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007050000','Odpisy umorzeniowe ulepszeñ obcych ¶rodków trwa³ych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('007090000','Odpisy umorzeniowe innych ¶rodków trwa³ych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008000000','¦rodki trwa³e w budowie','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008010000','Inwestycje budowy ¶rodka trwa³ego','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008020000','Ulepszenia ¶rodka trwa³ego','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008030000','Nak³ady na budowê ¶rodka trwa³ego','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008040000','Zaliczki na ¶rodki trwa³e w budowie','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('008050000','Ulepszenia obcych ¶rodków trwa³ych','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009000000','Odpisy aktualizuj±ce d³ugoterminowe aktywa finansowe','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009010000','Odpisy aktualizuj±ce udzia³y i akcje w obcych jednostkach','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009020000','Odpisy aktualizuj±ce lokaty','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009030000','Odpisy aktualizuj±ce udzielone porzyczki d³ugoterminowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('009090000','Odpisy aktualizuj±ce inne rodzaje d³ugoterminowych aktywów finansowych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('100000000','¦rodki pieniê¿ne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110000000','¦rodki pieniê¿ne w kasie','A','','A','AR:AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110010000','Kasa krajowych ¶rodków pieniê¿nych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('110020000','Kasa zagranicznych ¶rodków pieniê¿nych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113000000','Rachunki i kredyty bankowe','A','','A','AR:AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113010000','Rachunek bie¿±cy','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113020000','Rachunek ¶rodków wyodrêbnionych i zablokowanych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113030000','Rachunki kredytów bankowych','A','','A','AR_paid:AP_amount:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('113040000','Rachunek ¶rodków walutowych','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114000000','Krótkoterminowe aktywa finansowe','A','','A','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010000','Krótkoterminowe aktywa finansowe w jednostkach powi±zanych','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010100','Udzia³y lub akcje','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010200','Inne papiery warto¶ciowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010300','Udzielone po¿yczki','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114010400','Inne krótkoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020000','Krótkoterminowe aktywa finansowe w pozosta³ych jednostkach','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020100','Udzia³y lub akcje','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020200','Inne papiery warto¶ciowe','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('114020400','Inne krótkoterminowe aktywa finansowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('115000000','Inne ¶rodki pieniê¿ne','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('116000000','Inne aktywa pieniê¿ne','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('117000000','Inne inwestycje krótkoterminowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('118000000','Krótkoterminowe rozliczenia miêdzyokresowe','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('200000000','Rozrachunki i roszczenia','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220000000','Nale¿no¶ci krótkoterminowe','A','','L','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010000','Nale¿no¶ci od jednostek powi±zanych','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010100','Nale¿no¶ci z tytu³u dostaw i us³ug','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010110','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty do 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010120','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty powy¿ej 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010200','Inne nale¿no¶ci','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010210','Zobowi±zania z tytu³u pokrycia kosztów ogólnego zarz±du','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('220010220','Zobowi±zania z tytu³u rozliczeñ VAT','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221010000','Nale¿no¶ci od pozosta³ych jednostek','A','','L','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020100','Nale¿no¶ci z tytu³u dostaw i us³ug','A','','L','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020110','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty do 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020120','Nale¿no¶ci z tytu³u dostaw i us³ug, o okresie sp³aty powy¿ej 12 miesiêcy','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020200','Nale¿no¶ci z tytu³u podatków, dotacji, ce³, ubezpieczeñ spo³ecznych i zdrowotnych oraz innych ¶wiadczeñ','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020300','Zaliczki przekazane dostawcom','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020400','Nale¿no¶ci dochodzone na drodze s±dowej','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('221020500','Inne nale¿no¶ci','A','','L','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222000000','Zobowi±zania krótkoterminowe','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010000','Zobowi±zania wobec jednostek powiazanych','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010100','Zobowi±zania z tytu³u dostaw i us³ug','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010200','Zobowi±zania o okresie wymagalno¶ci do 12 miesiêcy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010300','Zobowi±zania o okresie wymagalno¶ci powy¿ej 12 miesiêcy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222010400','Inne zobowi±zania','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020000','Zobowi±zania wobec pozosta³ych jednostek','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020100','Kredyty i po¿yczki','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020200','Zobowi±zania z tytu³u emisji d³u¿nych papierów warto¶ciowych','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020300','Inne zobowi±zania finasowe','A','','L','AP_Amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020400','Zobowiazania z tytu³u dostaw i us³ug','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020500','Zobowi±zania o okresie wymagalno¶ci do 12 miesiêcy ','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020600','Zobowi±zania o okresie wymagalno¶ci powy¿ej 12 miesiêy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020700','Zaliczki otrzmane na dostawy','A','','L','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020800','Zobowi±zania wekslowe','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222020900','Zobowi±zania z tytu³u podatków, ce³, ubezpieczeñ i innych ¶wiadczeñ','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('222021000','Zobowi±zania z tytu³u wynagrodzeñ','A','','L',''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770020000','Sprzeda¿ produktów na eksport','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770030000','Sprzeda¿ us³ug na kraj','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770040000','Sprzeda¿ us³ug na eksport','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770100000','Koszty sprzedanych produktów','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770110000','Koszt w³asny sprzeda¿y produktów na kraj','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770120000','Koszt w³asny sprzeda¿y produktów na eksport','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770130000','Koszt w³asny sprzeda¿y us³ug na kraj','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('770140000','Koszt w³asny sprzeda¿y us³ug na export','A','','E','IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773000000','Sprzeda¿ towarów','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773010000','Sprzeda¿ hurtowa towarów','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773020000','Sprzeda¿ detaliczna towarów','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773030000','Sprzeda¿ wysy³kowa towarów','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773040000','Prowizja komisowa','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773100000','Warto¶æ sprzedanych towarów w cenach zakupu','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773110000','Warto¶æ sprzedanych towarów w sprzeda¿y hurtowej','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773120000','Warto¶æ sprzedanych towarów w sprzeda¿y detalicznej','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773130000','Warto¶æ sprzedanych towarów w sprzeda¿y wysy³kowej','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('773140000','Prowizja komisowa','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774000000','Sprzeda¿ materia³ów','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774010000','Materia³y','A','','I','AP_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774020000','Opakowania','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774030000','Odpady','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774100000','Warto¶æ sprzedanych materia³ów','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774110000','Warto¶æ w cenach zakupu sprzedanych materia³ów','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774120000','Warto¶æ w cenach zakupu sprzedanych opakowañ','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('774130000','Warto¶æ w cenach zakupu sprzedanych odpadów','A','','E','IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775000000','Przychody finansowe','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775010000','Kwoty nale¿ne ze sprzeda¿y aktywów finansowych','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775020000','Kwoty nale¿ne z tytu³u dywident','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775030000','Otrzymane odsetki','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775040000','Przychody ze zbycia investycji','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775050000','Aktualizacja warto¶ci investycji-przychody','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775060000','Dodatnie ró¿nice kursu walut','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775070000','Pozosta³e przychody finansowe','A','','I','AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775100000','Koszty finansowe','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775110000','Warto¶æ sprzedanych investycji','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775120000','Odpisy z tytu³u utraty warto¶ci investycji-koszty','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775130000','Odsetki zap³acone','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775140000','Ujemne ró¿nice kursu walut','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('775190000','Pozosta³e koszty finansowe','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776000000','Pozosta³e przychody operacyjne','A','','I','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776010000','Przychody ze zbycia niefinansowych aktywów trwa³ych','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776020000','Otrzymane dotacje','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776030000','Przychody z us³ug socjalnych','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776040000','Przychody ze wzrostu warto¶ci niefinansowych aktywów trwa³ych','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776090000','Inne pozosta³e przychody operacyjne','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776100000','Pozosta³e koszty operacyjne','A','','E','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776110000','Warto¶æ sprzedanych niefinansowych aktywów trwa³ych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776120000','Dotacje przekazane','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776130000','Odpisy z tytu³u utraty warto¶ci aktywów niefinansowych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('776140000','Inne pozosta³e koszty operacyjne','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('777000000','Zyski nadzwyczajne','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('777100000','Straty nadzwyczajne','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779000000','Obroty wewnêtrzne','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779010000','Koszt wyrobów w³asnej produkcji wydanych do w³asnych sklepów','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779020000','¦wiadczenia na rzecz ¶rodków trwa³ych w budowie','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779040000','Koszt niedoborów produktów','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779050000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779100000','Koszt obrotów wewnêtrznych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779110000','Koszt wytworzenia wyrobów gotowych wydanych do w³asnych sklepów','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779120000','Koszt wytworzenia ¶wiadczeñ na rzecz ¶rodków trwa³ych w budowie','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779130000','Koszt wytworzenia zakoñczonych prac rozwojowych','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779140000','Koszt wytworzenia produktów uznanych za niedobory','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('779150000','Koszt zaniechania okre¶lonego rodzaju dzia³alno¶ci','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('800000000','Kapita³y w³asne i wynik finansowy','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880000000','Kapita³ podstawowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('880010000','Kapita³ zak³adowy','A','','Q','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('881000000','Fundusze wydzielone jednostkom zale¿nym','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('882000000','Nale¿ne wp³aty na kapita³ podstawowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('883000000','Fundusze wydzielone jednostkom zale¿nym','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('884000000','Kapita³ zapasowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('885000000','Kapita³ rezerwowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('886000000','Kapita³ z aktualizacji wyceny','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('887000000','Rozliczenia wyniku finansowego','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888000000','Rezerwy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888010000','Rezerwa z tytu³u odroczonego podatku dochodowego','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020000','Rezerwa na ¶wiadczenia','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020100','Rezerwa d³ugoterminowa na ¶wiadczenia emerytalne i podobne','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('888020200','Rezerwa krótkoterminowa na ¶wiadczenia emerytalne i podobne','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090000','Pozosta³e rezerwy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090100','Pozosta³e rezerwy d³ugoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('889090200','Pozosta³e rezerwy krótkoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890000000','Rozliczenia miêdzyokresowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890010000','Ujemna warto¶æ firmy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020000','Inne rozliczenia miêdzyokresowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020100','Inne rozliczenia miêdzyokresowe d³ugoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('890020200','Inne rozliczenia miêdzyokresowe krótkoterminowe','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('891000000','Fundusze specjalne','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('892000000','Wynik finansowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893000000','Odpisy z zysku netto w ci±gu roku obrotowego','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893010000','Podatek dochodowy','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('893020000','Inne obowi±zkowe obci±¿enia wyniku finansowego','A','','Q',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '223020100'),0.22); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223020200'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223020300'),0); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223030100'),0.22); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223030200'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '223030300'),0); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '333000000')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '773010000')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '773110000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '775060000')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '775140000'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'PLN:USD:EUR'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +-- + + +commit; diff --git a/sql/coa/se/chart/Agriculture.sql b/sql/coa/se/chart/Agriculture.sql new file mode 100755 index 00000000..4d5f5617 --- /dev/null +++ b/sql/coa/se/chart/Agriculture.sql @@ -0,0 +1,1315 @@ +begin; +-- COA for Agriculture +-- Johan Hambraeus +-- May 7, 2006 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('075','Observationskonton','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0750','Uttagna förmåner ','A','','L','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0751','Bostadsförmåner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0752','Kostförmåner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0753','Fria resor tor arbete','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0754','Fria arbetsresor ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0755','Bilförmån ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0756','Rtaförmån ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0759','Övr.förmåner ','A','','A','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','Tillgångar ','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immater. anl.tillg','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1010','Balanserade utg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1011','Bal.utg forskn/utv','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1012','Bal.utg dataprogram','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1019','Ack avskr bal.utg','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1020','Koncessioner m m ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1029','Ack avskr koncess.','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1030','Patent ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1039','Ack avskr på patent','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1040','Licenser ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1049','Ack avskr licenser','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Varumärken ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1059','Ack avskr varumärken','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Hyresrätter ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1069','Ack avskr hyresr.','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1070','Goodwill ','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1079','Ack avskr på goodw.','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1080','Påg proj o försk','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1081','Påg f imm anl.tillg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1088','Försk imm anl.tillg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1090','Övr imm anl.tillg','A','234','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1099','Ack avskr ö im.an.t','A','234','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11','Byggnader och mark','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Byggnader','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1111','Byggnader egen mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1112','Byggnader ofri grund','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1119','Ack avskr byggnader','A','237','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Tomter/obeb.mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150','Markanläggning','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1159','Ack avskr markanl','A','237','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1180','Påg nyanl/förs byg/m','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1181','Pågående nybyggnad','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1182','Pågående tillbyggn','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1183','Pågående ombyggnad','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1188','Försk byggn/mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1190','Övr byggn/mark','A','237','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1199','Ack avskr övr.byggn','A','237','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12','Maskiner och inv ','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Maskiner och inv','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1209','Ack av. mask o inv','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Mask.tekn.anläggnin','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1211','Maskiner','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1212','Byggnadsinventarier','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1213','Andra tekn anl','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1219','Ack avs mask/t.anl','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1220','Inv och verktyg','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1229','Ack avskr inv verkt','A','236','C','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230','Installationer','A','236','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1231','Install.eg fastigh','A','236','A','IC'); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8829','Åf periodiseringsfon','A','589/596','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8830','Ändr.per.fond-HB-3','A','589/597','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8831','Avs. t.period.fond','A','589/598','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8839','Åf periodiseringsfon','A','589/599','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8850','Överavskrivning ','A','578/590','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8851','Ä.överavskr-im.a.t','A','578/590','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8852','Ä.överavskr-by/man','A','578/590','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8853','Ä.överavskr-ma/inv','A','578/590','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8860','För. av ers.fond ','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8861','Avs.ers.fond inv','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8862','Avs ers.fond by/m-an','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8863','Avs ers.fond mark ','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8864','Avs ers.fond djurlag','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8865','Från ers.fond f avsk','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8866','Från ers.fond ej avs','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8869','Återf från ers.fond ','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8870','Ändr.al.inv.reserv','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8871','Från al.inv.res f av','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8872','Från a.inv.res ej av','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8873','Av.anl.t.fr.a.inv.re','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8879','Åf allm.inv.reserv','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8880','Förändr.obesk.int.','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8881','Avsätn.upphovsmannak','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8882','Återf upphovsmannako','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8885','Avs. t.skogskonto ','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8886','Återf t.skogskonto','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8890','Övr.bokslutsdisp','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8891','Ä.s.bokf/fak p-skuld','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8892','Neds.konsolid.anl.ti','A','594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8895','Föränd.valutakursres','A','593/594','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8896','Förändr.lagerreserv','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8897','Återf av SURV','A','591','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8899','Övr.bokslutsdisp','A','593','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('89','Skatter och årets resultat ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Skatt på årets resul','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920','Skatt pga ändr taxer','A','598','E','AP_amount:AR_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8930','Restituerad skatt','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8940','Latent skatt','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8980','Övr.skatter ','A','598','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8990','Resultat ','A','599/596','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Årets resultat','A','599/596','E',''); + +insert into tax (chart_id,rate) values ((select id from chart where accno = '2611'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2613'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2615'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2621'),0.12); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2631'),0.06); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2641'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2645'),0.25); + +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno ='1400')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '3011')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '4010')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '3960')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '7960')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'SEK:EUR:USD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); + +commit; diff --git a/sql/coa/se/chart/Church_Society.sql b/sql/coa/se/chart/Church_Society.sql new file mode 100755 index 00000000..11b64e20 --- /dev/null +++ b/sql/coa/se/chart/Church_Society.sql @@ -0,0 +1,245 @@ +begin; +-- Johan Hambraeus +-- May 7, 2006 +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','Tillgångar','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immateriella anläggningstillgångar','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1010','Balanserade utgifter','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1019','Ack avskriningar balanserade utg','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Hyresrätt','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1069','Ack avskrivn hyresrätt','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11','Byggnader och mark','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Byggnader','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1119','Ack avskrivn byggnader','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Mark','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Tomter, markomr obebyggda','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150','Markanläggningar','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1159','Ack avskrivn markanläggn','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1190','Övriga byggnader och mark','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12','Maskiner och inventarier','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230','Installationer','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1238','Ack nedskrivn installationer','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1239','Ack avskrivn installationer','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1250','Datorer','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1259','Ack avskrivn datorer','A','','C',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13','Finansiella anläggningstillgångar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1370','Uppskjuten skattefordran','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380','Långfristiga fordringar','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','Fordran hos EFS Gafsele','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1405','Fordran hos EFS Hälla','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('15','Kundfordringar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','Kundfordringar','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('16','Övriga kortfristiga fordringar','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','Övr kortfristiga fordr','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1710','Förutbetalda hyror','A','','A',''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1930','Checkräkningskonto','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1940','Övriga bankkonto','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1941','Nordea värdepappersfond','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1942','Nordea girokapitalkonto','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2','Eget kapital och skulder','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('20','Eget kapital','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','Eget kapital EFS Åsele','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2005','Eget kapital EFS Gafsele','A','','Q',''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6550','Konsultarvoden','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('65','Bankkostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570','Bankkostnader, Nordea','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6571','Bankkostnader, Postgirot','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6572','Bankkostnader, Bankgiro','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6573','Bankkostnader, Föreningssparbank','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('658','Främmande tjänster','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6580','Advokatkostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6590','Övr främmande tjänster','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7','Avskrivningar och engångskostn','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7780','Avskrivningar enligt plan','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7811','Avskrivningar balanserade utgifter','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7820','Avskrivningar byggnader/mark','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7821','Avskrivn byggnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7822','Avskrivn byggnadsinv','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7824','Avskrivn markanläggn','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7829','Avskrivningar övr byggnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7832','Avskrivn inventarier','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7833','Avskrivningar installationer','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7835','Avskrivningar datorer','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7921','Kostn av engångskaraktär ','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7960','Valutakursförlust','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8','Financiella intäkter o kostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','Ränteintäkter','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Ränteintäkter ','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8390','Övr finansiella intäkter','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('84','Räntekostnader','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','Räntekostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8490','Övr finansiella kostnader','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('891','Skatter','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Årets skattekostnad','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('899','Redovisat resultat','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Redovisat resultat','A','','E',''); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno ='1130')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '3400')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '4400')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '3960')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '7960')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'SEK:EUR:USD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); + +commit; diff --git a/sql/coa/se/chart/General.sql b/sql/coa/se/chart/General.sql new file mode 100755 index 00000000..8d7d4c6d --- /dev/null +++ b/sql/coa/se/chart/General.sql @@ -0,0 +1,1152 @@ +begin; +-- May 7, 2006 +-- Johan Hambraeus +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1','Tillgångar ','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('10','Immateriella anläggningstillgångar ','H','','',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1010','Balanserade utgifter ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1011','Balanserade utgifter för forskning och utveckling ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1012','Balanserade utgifter för dataprogram','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1019','Ackumulerade avskrivningar på balanserade utgifter','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1020','Koncessioner m m ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1029','Ackumulerade avskrivningar på koncessioner','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1030','Patent ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1039','Ackumulerade avskrivningar på patent ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1040','Licenser ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1049','Ackumulerade avskrivningar på licenser','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Varumärken ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1059','Ackumulerade avskrivningar på varumärken','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Hyresrätter ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1069','Ackumulerade avskrivningar på hyresrätter ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1070','Goodwill ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1079','Ackumulerade avskrivningar på goodwill','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1080','Pågående projekt och förskott för immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1081','Pågående projekt och förskott för immateriella anläggningstillgångar ','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1088','Förskott för immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1090','Övriga immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1099','Ackumulerade avskrivningar på övriga immateriella anläggningstillgångar','A','234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('11','Byggnader och mark','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Byggnader','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1111','Byggnader på egen mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1112','Byggnader på ofri grund','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1119','Ackumulerade avskrivningar på byggnader','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Tomter och obebyggda markområden','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1150','Markanläggning','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1159','Ackumulerade avskrivningar på markanläggning','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1180','Pågående nyanläggningar och förskott för byggnader och mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1181','Pågående nybyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1182','Pågående tillbyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1183','Pågående ombyggnad','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1188','Förskott för byggnader och mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1190','Övriga byggnader och mark','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1199','Ackumulerade avskrivningar på övriga byggnader','A','237','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('12','Maskiner och inventarier ','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Maskiner och inventarier (gruppkonto)','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1209','Ackumulerade avskrivningar på maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Maskiner och andra tekniska anläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1211','Maskiner','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1212','Byggnadsinventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1213','Andra tekniska anläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1219','Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1220','Inventarier och verktyg','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1229','Ackumulerade avskrivningar på inventarier och verktyg','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1230','Installationer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1231','Installationer på egen fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1232','Installationer på annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1233','Förbättringsutgifter på annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1239','Ackumulerade avskrivningar på installationer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1240','Bilar och andra transportmedel','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1249','Ackumulerade avskrivningar på bilar och andra transportmedel','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1250','Datorer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1251','Datorer - företaget','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1257','Datorer - personal','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1259','Ackumulerade avskrivningar på datorer','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1260','Leasingavtal','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1269','Ackumulerade avskrivningar på leasingavtal','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1280','Pågående nyanläggningar och förskott','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1281','Pågående nyanläggningar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1288','Förskott för maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1290','Övriga maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1291','Konst och liknande tillgångar','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1292','Inventarier i annans fastighet','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1299','Ackumulerade avskrivningar på övriga maskiner och inventarier','A','236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('13','Finansiella anläggningstillgångar ','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1310','Aktier och andelar i koncernföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1311','Aktier och andelar i svenska dotterföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1312','Aktier och andelar i utländska dotterföretag','A','231','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1313','Aktier och andelar i andra svenska koncernföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1314','Aktier och andelar i andra utländska koncernföretag','A','231','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1319','Värdereglering av aktier och andelar i koncernföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1320','Långfristiga fordringar hos koncernföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1321','Fordringar hos moderföretag','A','241/234','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1322','Fordringar hos dotterföretag','A','241/235','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1323','Fordringar hos andra koncernföretag','A','241/236','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1329','Värdereglering av långfristiga fordringar hos koncernföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1330','Aktier och andelar i intresseföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1339','Värdereglering av aktier och och andelar i intresseföretag','A','230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1340','Långfristiga fordringar hos intresseföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1349','Värdereglering av långfristiga fordringar hos intresseföretag','A','241/233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1350','Aktier, andelar och värdepapper i andra företag','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1351','Aktier i börsnoterade bolag','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1352','Andra aktier och andelar','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1353','Andelar i bostadsrättsföreningar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1354','Obligationer','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1359','Värdereglering av andra aktier, andelar och värdepapper','A','233/230','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1380','Andra långfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1381','Reversfordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1382','Fordringar hos anställda','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1383','Lämnade depositioner','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1384','Lån till närstående personer','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1385','Värde av kapitalförsäkring','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1386','Förutbetalda leasingavgifter','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1387','Långfristiga kontraktsfordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1388','Olika långfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1389','Värdereglering av andra långfristiga fordringar','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1390','Värdereglering av värdepapper och långfristiga fordringar (ofördelad)','A','233','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('14','Lager och pågående arbeten','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','Lager (gruppkonto) ','A','219','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1401','Inneliggande lager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1402','Varor på väg ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1403','Konsignationslager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1404','Lager av värdepapper ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1409','Förändring av lager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1410','Lager av råvaror (förråd) ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1419','Förändring av lager av råvaror ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1420','Lager av tillsatsmaterial och förnödenheter ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1429','Förändring av lager av tillsatsmaterial och förnödenheter ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1430','Lager av halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1431','Lager av köpta halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1432','Lager av egentillverkde halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1439','Förändring av lager av halvfabrikat ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1440','Produkter i arbete - (PIA) ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1449','Förändring av produkter i arbete ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1450','Lager av färdiga varor ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1459','Förändring av lager av färdiga varor ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1460','Lager av handelsvaror - Varulager ','A','219','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1469','Förändring av lager av handelsvaror - Varulager ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1470','Pågående arbeten ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1471','Pågående arbeten, nedlagda kostnader ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1472','Omsättningsfastigheter ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1478','Pågående arbeten, fakturering ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1479','Förändring av pågående arbeten ','A','219','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1480','Förskott av varor och tjänster ','A','219','A',''); 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+insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8210','Utdelning på aktier och andelar i andra företag ','A','565','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8220','Resultat vid försäljning av värdepapper i och långfristiga fordringar hos andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8221','Resultat vid försäljning av aktier och andelar i andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8222','Resultat vid försäljning av långfristiga fordringar hos andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8223','Resultat vid försäljning av övriga värdepapper i andra företag ','A','550/551','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8230','Valutakursdifferenser på långfristiga fordringar ','A','566','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8231','Valutakursvinster på långfristiga fordringar ','A','566','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8236','Valutakursförluster på långfristiga fordringar ','A','567','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8250','Ränteintäkter från långfristiga fordringar hos och värdepapper i andra företag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8251','Ränteintäkter från långfristiga fordringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8252','Ränteintäkter från övriga värdepapper ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8260','Ränteintäkter från långfristiga fordringar hos koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8261','Ränteintäkter från långfristiga fordringar hos moderföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8262','Ränteintäkter från långfristiga fordringar hos dotterföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8263','Ränteintäkter från långfristiga fordringar hos andra koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8270','Nedskrivningar av innehav av andelar i och långfristiga fordringar hos andra företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8271','Nedskrivning av aktier och andelar i andra företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8272','Nedskrivning av långfristiga fordringar hos andra företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8273','Nedskrivning av övriga värdepapper hos andra företag ','A','570','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8280','Återföring av nedskrivning av andelar i och långfristiga fordringar hos andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8281','Återföring av nedskrivning av aktier och andelar i andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8282','Återföring av nedskrivning av långfristiga fordringar hos andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8283','Återföring av nedskrivning av övriga värdepapper i andra företag ','A','571','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('83','Övriga ränteintäkter och liknande resultatposter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Ränteintäkter från omsättningstillgångar (gruppkonto) ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8310','Ränteintäkter från omsättningstillgångar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8311','Ränteintäkter från bank ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8312','Ränteintäkter från kortsiktiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8313','Ränteintäkter från kortsiktiga fordringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8314','Skattefria ränteintäkter ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8317','Ränteintäkter från dold räntekompensation ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8319','Övriga ränteintäkter från omsättningstillgångar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8330','Valutakursvinster på kortfristiga fordringar och placeringar ','A','566','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8331','Valutakursvinster på kortfristiga fordringar och placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8336','Valutakursförluster på kortfristiga fordringar och placeringar ','A','567','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8340','Utdelningar på kortfristiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8350','Resultat vid försäljning av kortfristiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8360','Övriga ränteintäkter från koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8361','Övriga ränteintäkter från moderföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8362','Övriga ränteintäkter från dotterföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8363','Övriga ränteintäkter från andra koncernföretag ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8370','Nedskrivning av kortfristiga placeringar ','A','569','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8380','Återföring av nedskrivning av kortfristiga placeringar ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8390','Övriga finansiella intäkter ','A','568','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('84','Räntekostnader och liknande resultatposter ','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','Räntekostnader (gruppkonto) ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8410','Räntekostnader för långfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8411','Räntekostnader för obligations-, förlags- och konvertibla lån ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8412','Räntedel i årets pensionskostnad ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8413','Räntekostnader för checkräkningskredit ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8414','Räntekostnader för byggnadskreditiv ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8415','Räntekostnader för andra skulder till kreditinstitut ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8417','Räntekostnader för dold räntekompensation m m ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8418','Avdragspost för räntesubventioner ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8419','Övriga räntekostnader för långfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8420','Räntekostnader för kortfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8421','Räntekostnader till kreditinstitut ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8422','Dröjsmålsräntor för leverantörsskulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8423','Kostnadsräntor för skatter och avgifter - skattekonto ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8429','Övriga räntekostnader för kortfristiga skulder ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8430','Valutakursdifferenser på skulder ','A','566','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8431','Valutakursvinster på skulder ','A','566','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8436','Valutakursförluster på skulder ','A','567','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8440','Erhållna räntebidrag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8460','Räntekostnader till koncernföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8461','Räntekostnader till moderföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8462','Räntekostnader till dotterföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8463','Räntekostnader till andra koncernföretag ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8480','Aktiverade räntekostnader ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8490','Övriga finansiella kostnader ','A','569','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('85','Fri till egna konton','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('86','Fri till egna konton ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('87','Extraordinära intäkter och kostnader ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8710','Extraordinära intäkter ','A','401','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8750','Extraordinära kostnader ','A','530','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('88','Bokslutsdispositioner ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8810','Förändring av periodiseringsfond - enskild näringsidkare och delägare 1 i HB','A','586/589','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8811','Avsättning till periodiseringsfond ','A','586/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8819','Återföring från periodiseringsfond ','A','589/593','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8820','Förändring av periodiseringsfond - delägare 2 i HB','A','589/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8821','Avsättning till periodiseringsfond ','A','589/595','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8829','Återföring från periodiseringsfond ','A','589/596','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8830','Förändring av periodiseringsfond - delägare 3 i HB','A','589/597','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8831','Avsättning till periodiseringsfond ','A','589/598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8839','Återföring från periodiseringsfond ','A','589/599','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8850','Skillnad mellan bokförda avskrivningar och avskrivningar enligt plan - överavskrivning ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8851','Förändring av skillnad mellan bokförd och planenlig avskrivning - immateriella anläggningstillgångar ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8852','Förändring av skillnad mellan bokförd och planenlig avskrivning - byggnader och markanläggningar ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8853','Förändring av skillnad mellan bokförd och planenlig avskrivning - maskiner, inventarier och transportmedel ','A','578/590','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8860','Förändring av ersättningsfond ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8861','Avsättning till ersättningsfond för inventarier','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8862','Avsättning till ersättningsfond för byggnader och markanläggningar','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8863','Avsättning till ersättningsfond för mark ','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8864','Avsättning till ersättningsfond för för djurlager i jordbruk och renskötsel ','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8865','Ianspråktagande av ersättningsfond för avskrivningar','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8866','Ianspråktagande av ersättningsfond för annat än avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8869','Återföring från ersättningsfond ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8870','Förändring av allmän investeringsreserv eller liknande','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8871','Ianspråktagande av allmän investeringsreserv eller liknande för avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8872','Ianspråktagande av allmän investeringsreserv eller liknande för annat än avskrivningar ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8873','Avskrivning av anläggningstillgångar med medel som tagits i anspråk frånallmän investeringsreserv eller liknande ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8879','Återföring av allmän investeringsreserv eller liknande ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8880','Förändring av obeskattade intäkter ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8881','Avsättning till upphovsmannakonto','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8882','Återföring från upphovsmannakonto ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8885','Avsättning till skogskonto ','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8886','Återföring till skogskonto','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8890','Övriga bokslutsdispositioner ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8891','Förändring av skillnad mellan bokförd och faktisk pensionsskuld ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8892','Nedskrivning av konsolideringskaraktär av anläggningstillgångar','A','594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8895','Förändring av valutakursreserv ','A','593/594','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8896','Förändring av lagerreserv ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8897','Återföring av skatteutjämningsreserv - SURV','A','591','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8899','Övriga bokslutsdispositioner ','A','593','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('89','Skatter och årets resultat ','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8910','Skatt på årets beskattningsbara resultat','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8920','Skatt på grund av ändrad taxering ','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8930','Restituerad skatt ','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8940','Latent skatt','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8980','Övriga skatter ','A','598','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8990','Resultat ','A','599/596','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8999','Årets resultat','A','599/596','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2610'),0.25); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2620'),0.12); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2630'),0.06); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2640'),0); +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno ='1400')); + + INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '3010')); + + INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '4010')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '3960')); + + INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '7960')); + + INSERT INTO defaults (setting_key, value) VALUES ('curr', 'SEK:EUR:USD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); + +commit; diff --git a/sql/coa/se/gifi/General.sql b/sql/coa/se/gifi/General.sql new file mode 100755 index 00000000..b28cad27 --- /dev/null +++ b/sql/coa/se/gifi/General.sql @@ -0,0 +1,101 @@ +begin; +-- Swedish-gifi.sql +INSERT INTO gifi (accno,description) VALUES ('200','Kassa och bank '); +INSERT INTO gifi (accno,description) VALUES ('202','Aktier och andelar '); +INSERT INTO gifi (accno,description) VALUES ('203','Övriga kortfristiga placeringar'); +INSERT INTO gifi (accno,description) VALUES ('204','Kundfordringar'); +INSERT INTO gifi (accno,description) VALUES ('205','Förutbetalda kostnader och upplupna intäkter'); +INSERT INTO gifi (accno,description) VALUES ('206','Övriga skattefordringar'); +INSERT INTO gifi (accno,description) VALUES ('207','Momsfordran'); +INSERT INTO gifi (accno,description) VALUES ('219','Varulager och pågående arbeten'); +INSERT INTO gifi (accno,description) VALUES ('220','Övriga kortfristiga fordringar'); +INSERT INTO gifi (accno,description) VALUES ('230','Aktier och andelar i svenska koncern- och intresseföretag '); +INSERT INTO gifi (accno,description) VALUES ('231','Aktier och andelar i utländska koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('233','Finansiella anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('234','Immateriella anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('235','Mark och andra tillgångar som inte är avskrivningsbara (skattemässigt)'); +INSERT INTO gifi (accno,description) VALUES ('236','Maskiner och inventarier'); +INSERT INTO gifi (accno,description) VALUES ('237','Byggnader och övrig fast egendom'); +INSERT INTO gifi (accno,description) VALUES ('241','Fordringar på koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('299','Summa tillgångar'); +INSERT INTO gifi (accno,description) VALUES ('300','Leverantörsskulder'); +INSERT INTO gifi (accno,description) VALUES ('301','Övriga skatteskulder'); +INSERT INTO gifi (accno,description) VALUES ('302','Övriga avsättningar'); +INSERT INTO gifi (accno,description) VALUES ('304','Avsättningar för garantier'); +INSERT INTO gifi (accno,description) VALUES ('305','Upplupna kostnader och förutbetalda intäkter'); +INSERT INTO gifi (accno,description) VALUES ('307','Momsskuld'); +INSERT INTO gifi (accno,description) VALUES ('310','Förskott från kunder'); +INSERT INTO gifi (accno,description) VALUES ('319','Övriga kortfristiga skulder'); +INSERT INTO gifi (accno,description) VALUES ('320','Avsättningar för pensioner'); +INSERT INTO gifi (accno,description) VALUES ('321','Lån från aktieägare (lång- och kortfristiga)'); +INSERT INTO gifi (accno,description) VALUES ('329','Långfristiga skulder'); +INSERT INTO gifi (accno,description) VALUES ('330','Ackumulerade överavskrivningar'); +INSERT INTO gifi (accno,description) VALUES ('339','Övriga obeskattade reserver '); +INSERT INTO gifi (accno,description) VALUES ('340','Periodiseringsfond vid 2000 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('341','Periodiseringsfond vid 2001 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('343','Periodiseringsfond vid 2003 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('344','Periodiseringsfond vid 2004 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('345','Periodiseringsfond vid 2005 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('342','Periodiseringsfond vid 2002 års taxering'); +INSERT INTO gifi (accno,description) VALUES ('350','Aktiekapital/Insatskapital'); +INSERT INTO gifi (accno,description) VALUES ('351','Övrigt bundet eget kapital'); +INSERT INTO gifi (accno,description) VALUES ('354','Fritt eget kapital'); +INSERT INTO gifi (accno,description) VALUES ('360','Ingående kapital (vid kapitalbrist anges minus)'); +INSERT INTO gifi (accno,description) VALUES ('362','Delägarnas uttag'); +INSERT INTO gifi (accno,description) VALUES ('363','Delägarnas tillskott'); +INSERT INTO gifi (accno,description) VALUES ('364','Kontanta uttag'); +INSERT INTO gifi (accno,description) VALUES ('365','Övriga uttag'); +INSERT INTO gifi (accno,description) VALUES ('366','Kontanta tillskott'); +INSERT INTO gifi (accno,description) VALUES ('367','Övriga tillskott'); +INSERT INTO gifi (accno,description) VALUES ('368','Årets redovisade vinst'); +INSERT INTO gifi (accno,description) VALUES ('369','Årets redovisade förlust'); +INSERT INTO gifi (accno,description) VALUES ('370','Utgående kapital'); +INSERT INTO gifi (accno,description) VALUES ('399','Summa eget kapital och skulder'); +INSERT INTO gifi (accno,description) VALUES ('400','Rörelsens huvudintäkter (nettoomsättning)'); +INSERT INTO gifi (accno,description) VALUES ('401','Övriga rörelseintäkter'); +INSERT INTO gifi (accno,description) VALUES ('402','Aktiverat arbete för egen räkning'); +INSERT INTO gifi (accno,description) VALUES ('500','Handelsvaror inkl. lagerförändring, råvaror, material m.m.'); +INSERT INTO gifi (accno,description) VALUES ('501','Legoarbeten och underentreprenörer'); +INSERT INTO gifi (accno,description) VALUES ('509','Förändring av lager (inte handelsvaror) och pågående arbeten (ökning)'); +INSERT INTO gifi (accno,description) VALUES ('510','Förändring av lager (inte handelsvaror) och pågående arbeten (minskning)'); +INSERT INTO gifi (accno,description) VALUES ('511','AMF-avgifter '); +INSERT INTO gifi (accno,description) VALUES ('512','Löner och andra ersättningar'); +INSERT INTO gifi (accno,description) VALUES ('514','Kostnadsersättningar och kostnader för förmåner till anställda'); +INSERT INTO gifi (accno,description) VALUES ('520','Övriga sociala avgifter'); +INSERT INTO gifi (accno,description) VALUES ('524','Pensionskostnader (inklusive ITP-avgifter)'); +INSERT INTO gifi (accno,description) VALUES ('526','Reparation och underhåll av fastighet'); +INSERT INTO gifi (accno,description) VALUES ('527','Övriga personalkostnader'); +INSERT INTO gifi (accno,description) VALUES ('528','Övriga lokal- och fastighetskostnader'); +INSERT INTO gifi (accno,description) VALUES ('529','Hyra av anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('530','Övriga kostnader'); +INSERT INTO gifi (accno,description) VALUES ('531','Förbrukningsinventarier'); +INSERT INTO gifi (accno,description) VALUES ('536','Bilkostnader (inkl. billeasing)'); +INSERT INTO gifi (accno,description) VALUES ('538','Övriga transportmedels- kostnader och rese- kostnader '); +INSERT INTO gifi (accno,description) VALUES ('541','Reklam och PR'); +INSERT INTO gifi (accno,description) VALUES ('550','Vinst vid avyttring av värdepapper '); +INSERT INTO gifi (accno,description) VALUES ('551','Förlust vid avyttring av värdepapper'); +INSERT INTO gifi (accno,description) VALUES ('552','Vinst vid avyttring av anläggningstillgångar (ej finansiella) '); +INSERT INTO gifi (accno,description) VALUES ('553','Nedskrivning av anläggningstillgångar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('554','Återföring av nedskrivning av anläggningstillgångar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('556','Förlust vid avyttring av anläggningstillgångar (ej finansiella)'); +INSERT INTO gifi (accno,description) VALUES ('559','Maskiner och inventarier'); +INSERT INTO gifi (accno,description) VALUES ('560','Byggnader och övrig fast egendom'); +INSERT INTO gifi (accno,description) VALUES ('561','Immateriella anläggningstillgångar'); +INSERT INTO gifi (accno,description) VALUES ('564','Utdelning på aktier och andelar i koncern- och intresseföretag'); +INSERT INTO gifi (accno,description) VALUES ('565','Utdelning på aktier och andelar i övriga företag'); +INSERT INTO gifi (accno,description) VALUES ('566','Valutakursvinster'); +INSERT INTO gifi (accno,description) VALUES ('567','Valutakursförluster'); +INSERT INTO gifi (accno,description) VALUES ('568','Ränteintäkter m.m.'); +INSERT INTO gifi (accno,description) VALUES ('569','Räntekostnader m.m.'); +INSERT INTO gifi (accno,description) VALUES ('570','Nedskrivning av finansiella tillgångar'); +INSERT INTO gifi (accno,description) VALUES ('571','Återföring av nedskrivning av finansiella tillgångar'); +INSERT INTO gifi (accno,description) VALUES ('578','Bokförd avskrivning utöver plan '); +INSERT INTO gifi (accno,description) VALUES ('586','Avsättning till periodiseringsfond '); +INSERT INTO gifi (accno,description) VALUES ('589','Återföring från periodiseringsfond '); +INSERT INTO gifi (accno,description) VALUES ('590','Upplösning av ackumulerade överavskrivningar'); +INSERT INTO gifi (accno,description) VALUES ('593','Övriga tillkommande bokslutsdispositioner m.m. '); +INSERT INTO gifi (accno,description) VALUES ('594','Övriga avgående bokslutsdispositioner m.m.'); +INSERT INTO gifi (accno,description) VALUES ('596','Redovisad förlust enligt bokföringen'); +INSERT INTO gifi (accno,description) VALUES ('598','Skatter'); +INSERT INTO gifi (accno,description) VALUES ('599','Redovisad vinst enligt bokföringen'); +commit; diff --git a/sql/coa/tw/chart/General.sql b/sql/coa/tw/chart/General.sql new file mode 100755 index 00000000..e93c70f8 --- /dev/null +++ b/sql/coa/tw/chart/General.sql @@ -0,0 +1,92 @@ +begin; +-- Default chart of accounts -- sample only +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','應付所得稅','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','長期負債','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','股份資本','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','保留盈餘','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','銷售盈餘','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','諮詢盈餘','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','其它盈餘','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','貨銷成本','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','薪資支出','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','日常及管理支出','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','呆帳備抵','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','流動資產','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','資本資產','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','累計分期付款 - 裝璜及設備.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','累計分期付款 - 運輸工具','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','流動負債','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','銀行借款','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','流動盈餘','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','應付公司稅','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','保留盈餘 - 去年度','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','普通股份','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','存貨資產','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','廣告行銷','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','工具','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','辦公用品','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','權利金','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','會計法務','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','保險','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','分期支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','壞帳','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','所得稅','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','利息及銀行手續費','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','薪資','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','保險支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','退休金支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','補償金支出','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','員工福利','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','銷售 / 軟體','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','利息','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','運費','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','租金','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','庫存 / 軟體','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','庫存 / 二級市場零件','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','銷售 / 二級市場零件','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','貨銷成本 / 軟體','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','採購','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','貨銷成本 / 二級市場零件','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','零用金','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','辦公室裝璜及設備','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','旅費及娛樂','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','股東貸款','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','註冊費','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','電信費','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','網路連線費','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','維修管理費','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','地方稅','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','運銷費','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','庫存 / 硬體','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','貨銷成本 / 硬體','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','應付帳款','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','運輸工具','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','程式設計','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','銷售 / 硬體','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','諮詢','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','應收帳款','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','支票戶頭','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','商品服務稅','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +-- +-- exchange rate +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07); +insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08); +-- +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 = '5010')); + + 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', 'USD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +-- +commit; diff --git a/sql/coa/ve/chart/General.sql b/sql/coa/ve/chart/General.sql new file mode 100755 index 00000000..84656e5e --- /dev/null +++ b/sql/coa/ve/chart/General.sql @@ -0,0 +1,102 @@ +begin; +-- Venezuela General COA +-- modify as needed +-- + +-- ACTIVO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','ACTIVO','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Caja','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100','Banesco APD','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Provincial','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1120','Venezuela','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Banesco JD','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Cuentas por Cobrar','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Provisión Cuentas Incobrables','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTARIO','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Mercancía en Almacén','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Mercancía en Consignación','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','ACTIVOS CAPITALES','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Mobiliario y Equipo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','Amort. Acum. -Inv. y Equip.','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehículo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Amort. Acum. -Vehículo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1850','Edificio','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1855','Amort. Acum. -Edificio','A','','A',''); +-- PASIVO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','PASIVO CORTO PLAZO','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Cuentas por Pagar','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','PASIVO LARGO PLAZO','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Préstamos Bancarios','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Préstamos de Accionistas','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2700','APARTADOS','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Apartados Indem. Laborales','A','','L',''); +-- CAPITAL +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','CAPITAL ACCIONARIO','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Acciones Comunes','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3400','RESERVAS','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3410','Reserva Legal','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3420','Reserva Voluntaria','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','UTILIDADES RETENIDAS','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Utilidades Retenidas - años anteriores','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Ganancia del Ejercicio','A','','Q',''); +-- INGRESO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','INGRESOS PRINCIPALES','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Ventas Autopartes','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTROS INGRESOS','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Intereses','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Ganancia en Paridad Cambiaria','A','','I',''); +-- EGRESO +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COSTO DE VENTA','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Compras','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','COSTO DE VENTA: Autopartes','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Flete','A','','E','AP_amount:IC_expense'); +-- HR +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','GASTO DE PERSONAL','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5405','Sueldos Directivo y Administradores','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Sueldos Empleados','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5415','Comisiones Vendedores','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Vacaciones','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5425','Bono Vacacional','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Utilidades','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5435','Indemnizaciones','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Movilizaciones y Traslados','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5445','Gastos de Representación','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5450','Instrucción y Mejoramiento','A','','E','HR_expense'); + +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GASTOS GENERALES','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Honorarios Profesionales','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Propaganda','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Gasto de Amortización','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Seguros','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Intereses y Gastos Bancarios','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Artículos de Oficina','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Alquileres','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Reparación y Mantenimiento','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Teléfono','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Viajes y Entretenimiento','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Servicios','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Patentes','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Pérdidas Paridad Cambiaria','A','','E',''); +-- +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','IVA','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','ISRL','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Derecho de Frente','A','','E',''); +-- +insert into tax (chart_id,rate) values ((select id from chart where accno = '2150'),0.16); +-- +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', 'VEB:USD'); + + INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); + +commit; |