diff options
| -rwxr-xr-x | sql/Canada-Quebec-UTF8-gifi.sql | 721 | ||||
| -rwxr-xr-x | sql/Canada-Quebec_General-UTF8-chart.sql | 92 | ||||
| -rwxr-xr-x | sql/Danish_Default-UTF8-chart.sql | 89 | ||||
| -rwxr-xr-x | sql/Egypt-UTF8-chart.sql | 93 | ||||
| -rwxr-xr-x | sql/Spain-UTF8-chart.sql | 146 |
5 files changed, 0 insertions, 1141 deletions
diff --git a/sql/Canada-Quebec-UTF8-gifi.sql b/sql/Canada-Quebec-UTF8-gifi.sql deleted file mode 100755 index d293ef1b..00000000 --- a/sql/Canada-Quebec-UTF8-gifi.sql +++ /dev/null @@ -1,721 +0,0 @@ -begin; --- French Canadian GIFI --- Céline des Ligneris --- checked DS. March 3, 2004 --- -INSERT INTO gifi (accno,description) VALUES ('1000','Encaisse et dépôts'); -INSERT INTO gifi (accno,description) VALUES ('1001','Encaisse'); -INSERT INTO gifi (accno,description) VALUES ('1002','Dépôts dans des banques et des institutions canadiennes monnaie canadienne'); -INSERT INTO gifi (accno,description) VALUES ('1003','Dépôts dans des banques et des institutions canadiennes devises étrangères'); -INSERT INTO gifi (accno,description) VALUES ('1004','Dépôts dans des banques étrangères monnaie canadienne'); -INSERT INTO gifi (accno,description) VALUES ('1005','Dépôts dans des banques étrangères devises étrangères'); -INSERT INTO gifi (accno,description) VALUES ('1006','Caisse de crédit dépôt central'); -INSERT INTO gifi (accno,description) VALUES ('1007','Autres éléments de l\'actif assimilables à de l\'encaisse'); -INSERT INTO gifi (accno,description) VALUES ('1060','Comptes clients'); -INSERT INTO gifi (accno,description) VALUES ('1061','Provision pour créances douteuses'); -INSERT INTO gifi (accno,description) VALUES ('1062','Comptes clients commerciaux'); -INSERT INTO gifi (accno,description) VALUES ('1063','Provision pour mauvaises créances comptes clients commerciaux'); -INSERT INTO gifi (accno,description) VALUES ('1064','Comptes clients de personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('1065','Provision pour mauvaises créances personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('1066','Impôts à recevoir'); -INSERT INTO gifi (accno,description) VALUES ('1067','Intérêts à recevoir'); -INSERT INTO gifi (accno,description) VALUES ('1068','Retenues de garantie à recevoir'); -INSERT INTO gifi (accno,description) VALUES ('1069','Créances au titre de baux'); -INSERT INTO gifi (accno,description) VALUES ('1070','Provision pour éléments douteux contenus dans certaines créances au titre de baux'); -INSERT INTO gifi (accno,description) VALUES ('1071','Comptes à recevoir d\'employés'); -INSERT INTO gifi (accno,description) VALUES ('1072','Provision pour mauvaises créances employés'); -INSERT INTO gifi (accno,description) VALUES ('1073','Montants à recevoir de membres d\'OSBL'); -INSERT INTO gifi (accno,description) VALUES ('1120','Stocks'); -INSERT INTO gifi (accno,description) VALUES ('1121','Stock de marchandises à vendre'); -INSERT INTO gifi (accno,description) VALUES ('1122','Pièces et fournitures en stock'); -INSERT INTO gifi (accno,description) VALUES ('1123','Biens immobiliers figurant dans un inventaire'); -INSERT INTO gifi (accno,description) VALUES ('1124','Stocks d\'agrégats'); -INSERT INTO gifi (accno,description) VALUES ('1125','Travaux en cours'); -INSERT INTO gifi (accno,description) VALUES ('1126','Matières premières'); -INSERT INTO gifi (accno,description) VALUES ('1127','Titres figurant dans un inventaire'); -INSERT INTO gifi (accno,description) VALUES ('1180','Placements à court terme'); -INSERT INTO gifi (accno,description) VALUES ('1181','Dépôts à terme canadiens'); -INSERT INTO gifi (accno,description) VALUES ('1182','Actions de sociétés canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('1183','Obligations canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('1184','Bonds du Trésor canadien'); -INSERT INTO gifi (accno,description) VALUES ('1185','Titres acquis avec entente de rachat'); -INSERT INTO gifi (accno,description) VALUES ('1186','Autres placements canadiens à court terme'); -INSERT INTO gifi (accno,description) VALUES ('1187','Placements étrangers à court terme'); -INSERT INTO gifi (accno,description) VALUES ('1240','Prêts et effets à recevoir'); -INSERT INTO gifi (accno,description) VALUES ('1241','Prêts remboursables sur demande'); -INSERT INTO gifi (accno,description) VALUES ('1242','Autres prêts non remboursés'); -INSERT INTO gifi (accno,description) VALUES ('1243','Effets à recevoir'); -INSERT INTO gifi (accno,description) VALUES ('1244','Hypothèques à recevoir'); -INSERT INTO gifi (accno,description) VALUES ('1300','Sommes exigibles d\'actionnaire(s)/d\'administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('1301','Sommes exigibles d\'actionnaire(s) (particuliers)'); -INSERT INTO gifi (accno,description) VALUES ('1302','Sommes exigibles d\'actionnaire(s) (sociétés)'); -INSERT INTO gifi (accno,description) VALUES ('1303','Sommes exigibles d\'administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('1360','Placements dans une(des) coentreprise(s)/ société(s) de personnes'); -INSERT INTO gifi (accno,description) VALUES ('1380','Sommes exigibles de coentreprise(s)/société(s) de personnes'); -INSERT INTO gifi (accno,description) VALUES ('1400','Sommes exigibles des personnes apparentées/placements dans des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('1401','Billets à demande de personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('1402','Intérêts à recevoir de personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('1403','Prêts/avances à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('1460','Dettes des clients pour acceptation'); -INSERT INTO gifi (accno,description) VALUES ('1480','Autres éléments d\'actif à court terme'); -INSERT INTO gifi (accno,description) VALUES ('1481','Impôts sur le revenu reportés'); -INSERT INTO gifi (accno,description) VALUES ('1482','Revenus de placements accumulés'); -INSERT INTO gifi (accno,description) VALUES ('1483','Impôts recouvrables/remboursables'); -INSERT INTO gifi (accno,description) VALUES ('1484','Dépenses payées d\'avance'); -INSERT INTO gifi (accno,description) VALUES ('1485','Avances de forage'); -INSERT INTO gifi (accno,description) VALUES ('1486','Cautionnement/dépôts sur soumissions'); -INSERT INTO gifi (accno,description) VALUES ('1599','Total de l\'actif à court terme'); -INSERT INTO gifi (accno,description) VALUES ('1600','Terrains'); -INSERT INTO gifi (accno,description) VALUES ('1601','Frais d\'amélioration des terrains'); -INSERT INTO gifi (accno,description) VALUES ('1602','Amortissement cumulé de l\'amélioration des terrains'); -INSERT INTO gifi (accno,description) VALUES ('1620','Biens épuisables'); -INSERT INTO gifi (accno,description) VALUES ('1621','Amortissement cumulé des biens épuisables'); -INSERT INTO gifi (accno,description) VALUES ('1622','Biens en ressources pétrolifères et en gaz naturel'); -INSERT INTO gifi (accno,description) VALUES ('1623','Amortissement cumulé des biens en ressources'); -INSERT INTO gifi (accno,description) VALUES ('1624','Biens miniers'); -INSERT INTO gifi (accno,description) VALUES ('1625','Amortissement cumulé des biens miniers'); -INSERT INTO gifi (accno,description) VALUES ('1626','Frais d\'exploration et d\'exploitation reportés'); -INSERT INTO gifi (accno,description) VALUES ('1627','Amortissement cumulé des frais d\'exploration et d\'exploitation reportés'); -INSERT INTO gifi (accno,description) VALUES ('1628','Carrières'); -INSERT INTO gifi (accno,description) VALUES ('1629','Amortissement cumulé des carrières'); -INSERT INTO gifi (accno,description) VALUES ('1630','Carrières de gravier'); -INSERT INTO gifi (accno,description) VALUES ('1631','Amortissement cumulé des carrières de gravier'); -INSERT INTO gifi (accno,description) VALUES ('1632','Concessions forestières'); -INSERT INTO gifi (accno,description) VALUES ('1633','Amortissement cumulé des concessions forestières'); -INSERT INTO gifi (accno,description) VALUES ('1680','Bâtiments'); -INSERT INTO gifi (accno,description) VALUES ('1681','Amortissement cumulé des bâtiments'); -INSERT INTO gifi (accno,description) VALUES ('1682','Installations de fabrication et de traitement'); -INSERT INTO gifi (accno,description) VALUES ('1683','Amortissement cumulé des installations de fabrication et de traitement'); -INSERT INTO gifi (accno,description) VALUES ('1684','Bâtiments en construction'); -INSERT INTO gifi (accno,description) VALUES ('1740','Machines, matériel, meubles et accessoires'); -INSERT INTO gifi (accno,description) VALUES ('1741','Amortissement cumulé des machines, du matériel, des meubles et des accessoires'); -INSERT INTO gifi (accno,description) VALUES ('1742','Véhicules automobiles'); -INSERT INTO gifi (accno,description) VALUES ('1743','Amortissement cumulé des véhicules automobiles'); -INSERT INTO gifi (accno,description) VALUES ('1744','Outils et matrices'); -INSERT INTO gifi (accno,description) VALUES ('1745','Amortissement cumulé sur les outils et les matrices'); -INSERT INTO gifi (accno,description) VALUES ('1746','Matériel de construction et d\'excavation'); -INSERT INTO gifi (accno,description) VALUES ('1747','Amortissement cumulé du matériel de construction et d\'excavation'); -INSERT INTO gifi (accno,description) VALUES ('1748','Matériel d\'exploitation forestière'); -INSERT INTO gifi (accno,description) VALUES ('1749','Amortissement cumulé du matériel d\'exploitation forestière'); -INSERT INTO gifi (accno,description) VALUES ('1750','Filets et matériel de pêche'); -INSERT INTO gifi (accno,description) VALUES ('1751','Amortissement cumulé des filets et du matériel de pêche'); -INSERT INTO gifi (accno,description) VALUES ('1752','Matériel d\'exploitation minière'); -INSERT INTO gifi (accno,description) VALUES ('1753','Amortissement cumulé du matériel d\'exploitation minière'); -INSERT INTO gifi (accno,description) VALUES ('1754','Réseaux pétroliers et gaziers'); -INSERT INTO gifi (accno,description) VALUES ('1755','Amortissement cumulé des réseaux pétroliers et gaziers'); -INSERT INTO gifi (accno,description) VALUES ('1756','Matériel de production pour les industries de ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('1757','Amortissement cumulé du matériel de production de ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('1758','Matériel de production autre que pour les industries de ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('1759','Amortissement cumulé du matériel de production autre que pour les industries des ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('1760','Matériel d\'exploration'); -INSERT INTO gifi (accno,description) VALUES ('1761','Amortissement cumulé du matériel d\'exploration'); -INSERT INTO gifi (accno,description) VALUES ('1762','Matériel d\'expédition'); -INSERT INTO gifi (accno,description) VALUES ('1763','Amortissement cumulé du matériel d\'expédition'); -INSERT INTO gifi (accno,description) VALUES ('1764','Navires et bateaux'); -INSERT INTO gifi (accno,description) VALUES ('1765','Amortissement cumulé des navires et des bateaux'); -INSERT INTO gifi (accno,description) VALUES ('1766','Aéronefs'); -INSERT INTO gifi (accno,description) VALUES ('1767','Amortissement cumulé des aéronefs'); -INSERT INTO gifi (accno,description) VALUES ('1768','Panneaux indicateurs'); -INSERT INTO gifi (accno,description) VALUES ('1769','Amortissement cumulé des panneaux indicateurs'); -INSERT INTO gifi (accno,description) VALUES ('1770','Petits outils'); -INSERT INTO gifi (accno,description) VALUES ('1771','Amortissement cumulé des petits outils'); -INSERT INTO gifi (accno,description) VALUES ('1772','Matériel de radio et de communication'); -INSERT INTO gifi (accno,description) VALUES ('1773','Amortissement cumulé du matériel de radio et de communication'); -INSERT INTO gifi (accno,description) VALUES ('1774','Matériel informatique/logiciels'); -INSERT INTO gifi (accno,description) VALUES ('1775','Amortissement cumulé du matériel informatique / logiciels'); -INSERT INTO gifi (accno,description) VALUES ('1776','Instruments de musique'); -INSERT INTO gifi (accno,description) VALUES ('1777','Amortissement cumulé des instruments de musique'); -INSERT INTO gifi (accno,description) VALUES ('1778','Satellites'); -INSERT INTO gifi (accno,description) VALUES ('1779','Amortissement cumulé des satellites'); -INSERT INTO gifi (accno,description) VALUES ('1780','Stations terrestres'); -INSERT INTO gifi (accno,description) VALUES ('1781','Amortissement cumulé des stations terrestres'); -INSERT INTO gifi (accno,description) VALUES ('1782','Machines et matériel en cours de fabrication'); -INSERT INTO gifi (accno,description) VALUES ('1783','Matériel de transport'); -INSERT INTO gifi (accno,description) VALUES ('1784','Amortissement cumulé du matériel de transport'); -INSERT INTO gifi (accno,description) VALUES ('1785','Autres machines et matériel'); -INSERT INTO gifi (accno,description) VALUES ('1786','Amortissement cumulé des autres machines et d\'autre matériel'); -INSERT INTO gifi (accno,description) VALUES ('1787','Meubles et accessoires'); -INSERT INTO gifi (accno,description) VALUES ('1788','Amortissement cumulé des meubles et des accessoires'); -INSERT INTO gifi (accno,description) VALUES ('1900','Autres immobilisations'); -INSERT INTO gifi (accno,description) VALUES ('1901','Amortissement cumulé des autres immobilisations'); -INSERT INTO gifi (accno,description) VALUES ('1902','Chemins d\'exploitation forestière'); -INSERT INTO gifi (accno,description) VALUES ('1903','Amortissement cumulé des chemins d\'exploitation forestière'); -INSERT INTO gifi (accno,description) VALUES ('1904','Aires asphaltées et parcs de stationnement'); -INSERT INTO gifi (accno,description) VALUES ('1905','Amortissement des aires asphaltées et des parcs de stationnement'); -INSERT INTO gifi (accno,description) VALUES ('1906','Quais'); -INSERT INTO gifi (accno,description) VALUES ('1907','Amortissement cumulé des quais'); -INSERT INTO gifi (accno,description) VALUES ('1908','Clôtures'); -INSERT INTO gifi (accno,description) VALUES ('1909','Amortissement cumulé des clôtures'); -INSERT INTO gifi (accno,description) VALUES ('1910','Contrats de location acquisition (bâtiments)'); -INSERT INTO gifi (accno,description) VALUES ('1911','Amortissement cumulé des contrats de location - acquisition (bâtiments)'); -INSERT INTO gifi (accno,description) VALUES ('1912','Contrats de location acquisition (matériel)'); -INSERT INTO gifi (accno,description) VALUES ('1913','Amortissement cumulé des contrats de location acquisition (matériel)'); -INSERT INTO gifi (accno,description) VALUES ('1914','Contrats de location acquisition (véhicules)'); -INSERT INTO gifi (accno,description) VALUES ('1915','Amortissement cumulé des contrats de location acquisition (véhicules)'); -INSERT INTO gifi (accno,description) VALUES ('1916','Contrats de location acquisition (autres)panneaux'); -INSERT INTO gifi (accno,description) VALUES ('1917','Amortissement cumulé des contrats de location acquisition (autres)'); -INSERT INTO gifi (accno,description) VALUES ('1918','Améliorations locatives'); -INSERT INTO gifi (accno,description) VALUES ('1919','Amortissement cumulé des améliorations locatives'); -INSERT INTO gifi (accno,description) VALUES ('1920','Autres immobilisations en construction'); -INSERT INTO gifi (accno,description) VALUES ('1921','Aires de campings'); -INSERT INTO gifi (accno,description) VALUES ('1922','Amortissement cumulé des aires de campings'); -INSERT INTO gifi (accno,description) VALUES ('2008','Total des immobilisations'); -INSERT INTO gifi (accno,description) VALUES ('2009','Total de l\'amortissement cumulé des immobilisations'); -INSERT INTO gifi (accno,description) VALUES ('2010','Actif incorporel'); -INSERT INTO gifi (accno,description) VALUES ('2011','Amortissement cumulé de l\'actif incorporel'); -INSERT INTO gifi (accno,description) VALUES ('2012','Achalandage'); -INSERT INTO gifi (accno,description) VALUES ('2013','Amortissement cumulé de l\'achalandage'); -INSERT INTO gifi (accno,description) VALUES ('2014','Contingents'); -INSERT INTO gifi (accno,description) VALUES ('2015','Amortissement cumulé des contingents'); -INSERT INTO gifi (accno,description) VALUES ('2016','Permis'); -INSERT INTO gifi (accno,description) VALUES ('2017','Amortissement cumulé des permis'); -INSERT INTO gifi (accno,description) VALUES ('2018','Frais de constitution en société'); -INSERT INTO gifi (accno,description) VALUES ('2019','Amortissement cumulé des frais de constitution en société'); -INSERT INTO gifi (accno,description) VALUES ('2020','Marques de commerce et brevets'); -INSERT INTO gifi (accno,description) VALUES ('2021','Amortissement cumulé des marques de commerce et des brevets'); -INSERT INTO gifi (accno,description) VALUES ('2022','Listes de clients'); -INSERT INTO gifi (accno,description) VALUES ('2023','Amortissement cumulé des listes de clients'); -INSERT INTO gifi (accno,description) VALUES ('2024','Droits'); -INSERT INTO gifi (accno,description) VALUES ('2025','Amortissement cumulé des droits'); -INSERT INTO gifi (accno,description) VALUES ('2026','Recherche et développement'); -INSERT INTO gifi (accno,description) VALUES ('2027','Amortissement cumulé de la recherche et du développement'); -INSERT INTO gifi (accno,description) VALUES ('2070','Droits relatifs à des ressources'); -INSERT INTO gifi (accno,description) VALUES ('2071','Amortissement cumulé des droits relatifs à des ressources'); -INSERT INTO gifi (accno,description) VALUES ('2072','Droits de coupe'); -INSERT INTO gifi (accno,description) VALUES ('2073','Amortissement cumulé des droits de coupe'); -INSERT INTO gifi (accno,description) VALUES ('2074','Droits miniers'); -INSERT INTO gifi (accno,description) VALUES ('2075','Amortissement cumulé des droits miniers'); -INSERT INTO gifi (accno,description) VALUES ('2076','Droits pétroliers et gaziers'); -INSERT INTO gifi (accno,description) VALUES ('2077','Amortissement cumulé des droits pétroliers et gaziers'); -INSERT INTO gifi (accno,description) VALUES ('2178','Total de l\'actif incorporel'); -INSERT INTO gifi (accno,description) VALUES ('2179','Total de l\'amortissement cumulé de l\'actif incorporel'); -INSERT INTO gifi (accno,description) VALUES ('2180','Sommes exigibles d\'actionnaire(s)/ d\'administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('2181','Sommes exigibles d\'actionnaire(s) (particuliers)'); -INSERT INTO gifi (accno,description) VALUES ('2182','Sommes exigibles d\'actionnaire(s) (sociétés)'); -INSERT INTO gifi (accno,description) VALUES ('2183','Sommes exigibles d\'administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('2190','Sommes exigibles des membres'); -INSERT INTO gifi (accno,description) VALUES ('2200','Placements dans une(des) coentreprise(s)/société(s) de personnes'); -INSERT INTO gifi (accno,description) VALUES ('2220','Sommes exigibles de coentreprise(s)/société(s)de personnes'); -INSERT INTO gifi (accno,description) VALUES ('2240','Sommes exigibles des personnes apparentées/'); -INSERT INTO gifi (accno,description) VALUES ('2241','Sommes exigibles de/placements dans des personnes canadiennes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2242','Actions dans des sociétés canadiennes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2243','Prêts/avances à des sociétés canadiennes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2244','Placements dans des sociétés canadiennes apparentées à la valeur d\'acquisition'); -INSERT INTO gifi (accno,description) VALUES ('2245','Placements dans des sociétés canadiennes apparentées à la valeur de consolidation'); -INSERT INTO gifi (accno,description) VALUES ('2246','Sommes exigibles de/placements dans des parties étrangères apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2247','Actions dans des sociétés étrangères apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2248','Prêts/avances à des sociétés étrangères apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2249','Placements dans des sociétés étrangères apparentées à la valeur d\'acquisition'); -INSERT INTO gifi (accno,description) VALUES ('2250','Placements dans des sociétés étrangères apparentées à la valeur de consolidation'); -INSERT INTO gifi (accno,description) VALUES ('2280','Placements dans des locations en partenariat'); -INSERT INTO gifi (accno,description) VALUES ('2300','Placements à long terme'); -INSERT INTO gifi (accno,description) VALUES ('2301','Actions dans des sociétés étrangères'); -INSERT INTO gifi (accno,description) VALUES ('2302','Autres genres de placements à l\'étranger'); -INSERT INTO gifi (accno,description) VALUES ('2303','Actions dans des sociétés canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('2304','Titres de créances du gouvernement du Canada'); -INSERT INTO gifi (accno,description) VALUES ('2305','Titres de créances des gouvernements provinciaux et des administrations municipales du Canada'); -INSERT INTO gifi (accno,description) VALUES ('2306','Obligations et débentures de sociétés canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('2307','Titres de créances'); -INSERT INTO gifi (accno,description) VALUES ('2308','Titres de participation'); -INSERT INTO gifi (accno,description) VALUES ('2309','Titres acquis à la suite d\'une entente de rachat'); -INSERT INTO gifi (accno,description) VALUES ('2310','Actions de la caisse de crédit centrale'); -INSERT INTO gifi (accno,description) VALUES ('2311','Autres placements canadiens à long terme'); -INSERT INTO gifi (accno,description) VALUES ('2360','Prêts à long terme'); -INSERT INTO gifi (accno,description) VALUES ('2361','Prêts hypothécaires'); -INSERT INTO gifi (accno,description) VALUES ('2362','Prêts personnels et prêts sur carte de crédit'); -INSERT INTO gifi (accno,description) VALUES ('2363','Prêts au gouvernement et prêts commerciaux'); -INSERT INTO gifi (accno,description) VALUES ('2364','Marge de crédit'); -INSERT INTO gifi (accno,description) VALUES ('2420','Autres éléments d\'actif à long terme'); -INSERT INTO gifi (accno,description) VALUES ('2421','Impôts sur le revenu reportés'); -INSERT INTO gifi (accno,description) VALUES ('2422','Frais du régime de pension reportés'); -INSERT INTO gifi (accno,description) VALUES ('2423','Pertes de change non matérialisées reportées'); -INSERT INTO gifi (accno,description) VALUES ('2424','Autres éléments/frais reportés'); -INSERT INTO gifi (accno,description) VALUES ('2425','Amortissement cumulé des frais reportés'); -INSERT INTO gifi (accno,description) VALUES ('2426','Fonds de réserve'); -INSERT INTO gifi (accno,description) VALUES ('2427','Valeur de rachat de l\'assurance-vie'); -INSERT INTO gifi (accno,description) VALUES ('2589','Total de l\'actif à long terme'); -INSERT INTO gifi (accno,description) VALUES ('2590','Actif détenu en fiducie'); -INSERT INTO gifi (accno,description) VALUES ('2599','Total de l\'actif'); -INSERT INTO gifi (accno,description) VALUES ('2600','Découvert bancaire'); -INSERT INTO gifi (accno,description) VALUES ('2620','Montants et charges à payer'); -INSERT INTO gifi (accno,description) VALUES ('2621','Effets commerciaux à payer'); -INSERT INTO gifi (accno,description) VALUES ('2622','Effets commerciaux à payer à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2623','Retenues de garantie à payer'); -INSERT INTO gifi (accno,description) VALUES ('2624','Salaires à payer'); -INSERT INTO gifi (accno,description) VALUES ('2625','Frais de gestion à payer'); -INSERT INTO gifi (accno,description) VALUES ('2626','Gratifications à payer'); -INSERT INTO gifi (accno,description) VALUES ('2627','Retenues salariales à payer'); -INSERT INTO gifi (accno,description) VALUES ('2628','Retenues d\'impôts et de taxes à payer'); -INSERT INTO gifi (accno,description) VALUES ('2629','Intérêts à payer'); -INSERT INTO gifi (accno,description) VALUES ('2630','Montants à payer aux membres d\'OSBL'); -INSERT INTO gifi (accno,description) VALUES ('2680','Taxes et impôts à payer'); -INSERT INTO gifi (accno,description) VALUES ('2700','Dettes à court terme'); -INSERT INTO gifi (accno,description) VALUES ('2701','Emprunts auprès de banques canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('2702','Élément de passif pour les titres vendus à découvert'); -INSERT INTO gifi (accno,description) VALUES ('2703','Élément de passif pour les titres vendus à la suite d\'une entente de rachat'); -INSERT INTO gifi (accno,description) VALUES ('2704','Titres sur l\'or et sur l\'argent'); -INSERT INTO gifi (accno,description) VALUES ('2705','Chèques et autres items en circulation'); -INSERT INTO gifi (accno,description) VALUES ('2706','Billets garantis'); -INSERT INTO gifi (accno,description) VALUES ('2770','Revenus reportés'); -INSERT INTO gifi (accno,description) VALUES ('2780','Sommes dues à un(des) actionnaire(s)/administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('2781','Sommes dues à un(des) actionnaire(s) (particuliers)'); -INSERT INTO gifi (accno,description) VALUES ('2782','Sommes dues à un(des) actionnaire(s) (sociétés)'); -INSERT INTO gifi (accno,description) VALUES ('2783','Sommes dues à un(des) administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('2840','Sommes dues à une(des) coentreprise(s)/ société(s) de personnes'); -INSERT INTO gifi (accno,description) VALUES ('2860','Sommes dues à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2861','Billets à demande dus à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2862','Intérêts à payer à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2863','Avances à payer à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('2920','Portion à court terme du passif à long terme'); -INSERT INTO gifi (accno,description) VALUES ('2940','Acceptations de banque'); -INSERT INTO gifi (accno,description) VALUES ('2960','Autres éléments du passif à court terme'); -INSERT INTO gifi (accno,description) VALUES ('2961','Sommes reçues en dépôts'); -INSERT INTO gifi (accno,description) VALUES ('2962','Dividendes à payer'); -INSERT INTO gifi (accno,description) VALUES ('2963','Impôts sur le revenu reportés'); -INSERT INTO gifi (accno,description) VALUES ('2964','Réserve pour garanties et indemnités'); -INSERT INTO gifi (accno,description) VALUES ('2965','Provisions et réserves générales'); -INSERT INTO gifi (accno,description) VALUES ('2966','Parts des membres de l\'équipage'); -INSERT INTO gifi (accno,description) VALUES ('3139','Total du passif à court terme'); -INSERT INTO gifi (accno,description) VALUES ('3140','Dette à long terme'); -INSERT INTO gifi (accno,description) VALUES ('3141','Hypothèques'); -INSERT INTO gifi (accno,description) VALUES ('3142','Emprunts d\'une société de crédit agricole'); -INSERT INTO gifi (accno,description) VALUES ('3143','Emprunt d\'une banque à charte'); -INSERT INTO gifi (accno,description) VALUES ('3144','Emprunt d\'une caisse populaire/d\'une coopérative de crédit'); -INSERT INTO gifi (accno,description) VALUES ('3145','Emprunt du gouvernement provincial'); -INSERT INTO gifi (accno,description) VALUES ('3146','Emprunt d\'un fournisseur'); -INSERT INTO gifi (accno,description) VALUES ('3147','Prêt personnel'); -INSERT INTO gifi (accno,description) VALUES ('3148','Emprunts d\'une fédération, d\'une centrale ou de'); -INSERT INTO gifi (accno,description) VALUES ('3149','Marge de crédit'); -INSERT INTO gifi (accno,description) VALUES ('3150','Élément de passif pour les titres vendus à'); -INSERT INTO gifi (accno,description) VALUES ('3151','Élément de passif pour les titres vendus à la suite d\'une entente de rachat'); -INSERT INTO gifi (accno,description) VALUES ('3152','Billets garantis'); -INSERT INTO gifi (accno,description) VALUES ('3200','Cautionnement des institutions financières'); -INSERT INTO gifi (accno,description) VALUES ('3210','Obligations et débentures'); -INSERT INTO gifi (accno,description) VALUES ('3220','Revenus reportés'); -INSERT INTO gifi (accno,description) VALUES ('3240','Impôts sur le revenu reportés'); -INSERT INTO gifi (accno,description) VALUES ('3260','Sommes dues à un(des) actionnaire(s)/ administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('3261','Sommes dues à un(des) actionnaire(s) (particuliers)'); -INSERT INTO gifi (accno,description) VALUES ('3262','Sommes dues à un(des) actionnaire(s) (sociétés)'); -INSERT INTO gifi (accno,description) VALUES ('3263','Sommes dues à un(des) administrateur(s)'); -INSERT INTO gifi (accno,description) VALUES ('3270','Sommes dues à des membres'); -INSERT INTO gifi (accno,description) VALUES ('3280','Sommes dues à une(des) coentreprise(s)/société(s) de personnes'); -INSERT INTO gifi (accno,description) VALUES ('3300','Sommes dues à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('3301','Sommes dues à des personnes canadiennes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('3302','Sommes dues à des personnes étrangères apparentées'); -INSERT INTO gifi (accno,description) VALUES ('3320','Autres éléments de passif à long terme'); -INSERT INTO gifi (accno,description) VALUES ('3321','Obligations, engagements et location-acquisition à long terme'); -INSERT INTO gifi (accno,description) VALUES ('3322','Réserves pour garanties et indemnités'); -INSERT INTO gifi (accno,description) VALUES ('3323','Provision pour la restauration des sites d\'exploitation'); -INSERT INTO gifi (accno,description) VALUES ('3324','Contribution à une fiducie pour l\'environnement'); -INSERT INTO gifi (accno,description) VALUES ('3325','Provisions et réserves générales'); -INSERT INTO gifi (accno,description) VALUES ('3326','Redressement pour les actions privilégiées'); -INSERT INTO gifi (accno,description) VALUES ('3327','Répartition aux membres'); -INSERT INTO gifi (accno,description) VALUES ('3328','Revenus différés de contrats incomplets'); -INSERT INTO gifi (accno,description) VALUES ('3450','Total du passif à long terme'); -INSERT INTO gifi (accno,description) VALUES ('3460','Dettes de second rang'); -INSERT INTO gifi (accno,description) VALUES ('3470','Sommes détenues en fiducie'); -INSERT INTO gifi (accno,description) VALUES ('3499','Total du passif'); -INSERT INTO gifi (accno,description) VALUES ('3500','Actions ordinaires'); -INSERT INTO gifi (accno,description) VALUES ('3520','Actions privilégiées'); -INSERT INTO gifi (accno,description) VALUES ('3540','Surplus d\'apport et autres surplus'); -INSERT INTO gifi (accno,description) VALUES ('3541','Surplus d\'apport'); -INSERT INTO gifi (accno,description) VALUES ('3542','Surplus d\'expertise'); -INSERT INTO gifi (accno,description) VALUES ('3543','Réserve générale'); -INSERT INTO gifi (accno,description) VALUES ('3570','Compte du siège social'); -INSERT INTO gifi (accno,description) VALUES ('3600','Bénéfices non répartis/déficit'); -INSERT INTO gifi (accno,description) VALUES ('3620','Total des capitaux propres'); -INSERT INTO gifi (accno,description) VALUES ('3640','Total du passif et des capitaux propres'); -INSERT INTO gifi (accno,description) VALUES ('3680','Revenu net/perte nette'); -INSERT INTO gifi (accno,description) VALUES ('3700','Dividendes déclarés'); -INSERT INTO gifi (accno,description) VALUES ('3701','Dividendes en espèces'); -INSERT INTO gifi (accno,description) VALUES ('3702','Ristournes'); -INSERT INTO gifi (accno,description) VALUES ('3720','Redressements sur exercices antérieurs'); -INSERT INTO gifi (accno,description) VALUES ('3740','Autres éléments touchant les bénéfices non répartis'); -INSERT INTO gifi (accno,description) VALUES ('3741','Rachat d\'actions'); -INSERT INTO gifi (accno,description) VALUES ('3742','Réserves spéciales'); -INSERT INTO gifi (accno,description) VALUES ('3743','Redressements relatifs aux devises'); -INSERT INTO gifi (accno,description) VALUES ('3744','Éléments inhabituels de revenus'); -INSERT INTO gifi (accno,description) VALUES ('3745','Transferts interfonds'); -INSERT INTO gifi (accno,description) VALUES ('3849','Bénéfices non répartis/déficit fin de l\'exercice'); -INSERT INTO gifi (accno,description) VALUES ('8000','Ventes commerciales de biens et services'); -INSERT INTO gifi (accno,description) VALUES ('8020','Ventes de biens et de services à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('8030','Ventes entre divisions'); -INSERT INTO gifi (accno,description) VALUES ('8040','Ventes de ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('8041','Ventes de pétrole et de gaz naturel'); -INSERT INTO gifi (accno,description) VALUES ('8042','Ventes de pétrole et de gaz naturel à des personnes apparentées'); -INSERT INTO gifi (accno,description) VALUES ('8043','Commercialisation du gaz'); -INSERT INTO gifi (accno,description) VALUES ('8044','Revenus de traitement'); -INSERT INTO gifi (accno,description) VALUES ('8045','Revenus de transport par pipeline'); -INSERT INTO gifi (accno,description) VALUES ('8046','Ventes reliées à l\'exploration séismique'); -INSERT INTO gifi (accno,description) VALUES ('8047','Revenus provenant de l\'exploitation minière'); -INSERT INTO gifi (accno,description) VALUES ('8048','Revenus provenant du charbon'); -INSERT INTO gifi (accno,description) VALUES ('8049','Revenus de sables bitumineux'); -INSERT INTO gifi (accno,description) VALUES ('8050','Revenus provenant des redevances'); -INSERT INTO gifi (accno,description) VALUES ('8051','Revenus/pertes d\'une société de personnes/coentreprise pétrole et gaz'); -INSERT INTO gifi (accno,description) VALUES ('8052','Revenus/pertes d\'une société de personnes/coentreprise mines'); -INSERT INTO gifi (accno,description) VALUES ('8053','Autres revenus de production'); -INSERT INTO gifi (accno,description) VALUES ('8089','Total des ventes de biens et services'); -INSERT INTO gifi (accno,description) VALUES ('8090','Revenus de placements'); -INSERT INTO gifi (accno,description) VALUES ('8091','Intérêt de sources étrangères'); -INSERT INTO gifi (accno,description) VALUES ('8092','Intérêt d\'obligations et de débentures canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('8093','Intérêt de prêts hypothécaires canadiens'); -INSERT INTO gifi (accno,description) VALUES ('8094','Intérêt d\'autres sources canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('8095','Revenus de dividendes'); -INSERT INTO gifi (accno,description) VALUES ('8096','Dividendes de sources canadiennes'); -INSERT INTO gifi (accno,description) VALUES ('8097','Dividendes de sources étrangères'); -INSERT INTO gifi (accno,description) VALUES ('8100','Revenus d\'intérêt (institutions financières)'); -INSERT INTO gifi (accno,description) VALUES ('8101','Intérêt de prêts'); -INSERT INTO gifi (accno,description) VALUES ('8102','Intérêt de valeurs mobilières'); -INSERT INTO gifi (accno,description) VALUES ('8103','Intérêt des dépôts en banque'); -INSERT INTO gifi (accno,description) VALUES ('8120','Revenus de commissions'); -INSERT INTO gifi (accno,description) VALUES ('8121','Revenus de commissions sur les transactions immobilières'); -INSERT INTO gifi (accno,description) VALUES ('8140','Revenus de location'); -INSERT INTO gifi (accno,description) VALUES ('8141','Revenus de location immobilière'); -INSERT INTO gifi (accno,description) VALUES ('8142','Revenus de location de films'); -INSERT INTO gifi (accno,description) VALUES ('8150','Contrats de location de véhicules'); -INSERT INTO gifi (accno,description) VALUES ('8160','Revenus provenant de la pêche'); -INSERT INTO gifi (accno,description) VALUES ('8161','Ventes de poisson'); -INSERT INTO gifi (accno,description) VALUES ('8162','Autres produits marins'); -INSERT INTO gifi (accno,description) VALUES ('8163','Subventions, crédits et dégrèvements de pêche'); -INSERT INTO gifi (accno,description) VALUES ('8164','Subventions de pêche'); -INSERT INTO gifi (accno,description) VALUES ('8165','Indemnité pour perte d\'un revenu ou d\'un bien de pêche'); -INSERT INTO gifi (accno,description) VALUES ('8166','Revenu de pêcheur à la part'); -INSERT INTO gifi (accno,description) VALUES ('8210','Profits/pertes sur la disposition d\'éléments d\'actif'); -INSERT INTO gifi (accno,description) VALUES ('8211','Profits/pertes sur la vente de placements'); -INSERT INTO gifi (accno,description) VALUES ('8212','Profits/pertes sur la disposition d\'avoir minier'); -INSERT INTO gifi (accno,description) VALUES ('8220','Montants reçus d\'OSBL'); -INSERT INTO gifi (accno,description) VALUES ('8221','Frais d\'adhésion'); -INSERT INTO gifi (accno,description) VALUES ('8222','Cotisations'); -INSERT INTO gifi (accno,description) VALUES ('8223','Dons'); -INSERT INTO gifi (accno,description) VALUES ('8224','Ventes et recettes brutes provenant d\'activités de l\'organisme'); -INSERT INTO gifi (accno,description) VALUES ('8230','Autres revenus'); -INSERT INTO gifi (accno,description) VALUES ('8231','Gains/pertes sur devises étrangères'); -INSERT INTO gifi (accno,description) VALUES ('8232','Revenus/pertes de filiales/de sociétés affiliées'); -INSERT INTO gifi (accno,description) VALUES ('8233','Revenus/pertes d\'autres divisions'); -INSERT INTO gifi (accno,description) VALUES ('8234','Revenus/pertes des coentreprises'); -INSERT INTO gifi (accno,description) VALUES ('8235','Revenus/pertes des sociétés de personnes'); -INSERT INTO gifi (accno,description) VALUES ('8236','Réalisation de revenus différés'); -INSERT INTO gifi (accno,description) VALUES ('8237','Revenus de redevances autres que l\'exploitation des ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('8238','Crédits d\'impôts pour redevances de l\'Alberta'); -INSERT INTO gifi (accno,description) VALUES ('8239','Honoraires de gestion et d\'administration'); -INSERT INTO gifi (accno,description) VALUES ('8240','Revenus de télécommunications'); -INSERT INTO gifi (accno,description) VALUES ('8241','Honoraires de consultation'); -INSERT INTO gifi (accno,description) VALUES ('8242','Subventions et octrois'); -INSERT INTO gifi (accno,description) VALUES ('8243','Ventes de sous-produits'); -INSERT INTO gifi (accno,description) VALUES ('8244','Frais d\'administration provenant du service des dépôts'); -INSERT INTO gifi (accno,description) VALUES ('8245','Frais d\'administration provenant du service du crédit'); -INSERT INTO gifi (accno,description) VALUES ('8246','Frais d\'administration provenant du service des cartes bancaires'); -INSERT INTO gifi (accno,description) VALUES ('8247','Ristournes'); -INSERT INTO gifi (accno,description) VALUES ('8248','Recouvrement d\'assurance'); -INSERT INTO gifi (accno,description) VALUES ('8249','Recouvrement de frais'); -INSERT INTO gifi (accno,description) VALUES ('8250','Recouvrement des mauvaises créances'); -INSERT INTO gifi (accno,description) VALUES ('8299','Total des revenus'); -INSERT INTO gifi (accno,description) VALUES ('8300','Stock d\'ouverture'); -INSERT INTO gifi (accno,description) VALUES ('8301','Stock d\'ouverture produits finis'); -INSERT INTO gifi (accno,description) VALUES ('8302','Stock d\'ouverture matières premières'); -INSERT INTO gifi (accno,description) VALUES ('8303','Stock d\'ouverture produits en cours de fabrication'); -INSERT INTO gifi (accno,description) VALUES ('8320','Achats/coût des matériaux'); -INSERT INTO gifi (accno,description) VALUES ('8340','Salaires directs'); -INSERT INTO gifi (accno,description) VALUES ('8350','Avantages sociaux relatifs aux salaires directs'); -INSERT INTO gifi (accno,description) VALUES ('8360','Fournisseurs et sous-traitants'); -INSERT INTO gifi (accno,description) VALUES ('8370','Coûts de production (autres que ressources naturelles)'); -INSERT INTO gifi (accno,description) VALUES ('8400','Coûts de production des ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('8401','Exploitation des pipelines'); -INSERT INTO gifi (accno,description) VALUES ('8402','Forage'); -INSERT INTO gifi (accno,description) VALUES ('8403','Coûts de restauration des sites d\'exploitation'); -INSERT INTO gifi (accno,description) VALUES ('8404','Redevances dérogatoires brutes'); -INSERT INTO gifi (accno,description) VALUES ('8405','Redevances de propriété franche'); -INSERT INTO gifi (accno,description) VALUES ('8406','Paiements de location de concessions publiques'); -INSERT INTO gifi (accno,description) VALUES ('8407','Prospection/travaux de géologie'); -INSERT INTO gifi (accno,description) VALUES ('8408','Exploitation des puits, carburant et matériel'); -INSERT INTO gifi (accno,description) VALUES ('8409','Abandon de puits et puits secs'); -INSERT INTO gifi (accno,description) VALUES ('8410','Autres paiements de location'); -INSERT INTO gifi (accno,description) VALUES ('8411','Frais d\'exploration'); -INSERT INTO gifi (accno,description) VALUES ('8412','Frais d\'aménagement'); -INSERT INTO gifi (accno,description) VALUES ('8435','Sommes exigées par la Couronne'); -INSERT INTO gifi (accno,description) VALUES ('8436','Redevances à la Couronne'); -INSERT INTO gifi (accno,description) VALUES ('8437','Frais de location de la Couronne'); -INSERT INTO gifi (accno,description) VALUES ('8438','Impôts sur le minerai de propriété franche'); -INSERT INTO gifi (accno,description) VALUES ('8439','Impôts miniers'); -INSERT INTO gifi (accno,description) VALUES ('8440','Frais de location des sables bitumineux'); -INSERT INTO gifi (accno,description) VALUES ('8441','Surtaxe de la Saskatchewan sur les ressources'); -INSERT INTO gifi (accno,description) VALUES ('8450','Autres coûts directs'); -INSERT INTO gifi (accno,description) VALUES ('8451','Location et exploitation de matériel'); -INSERT INTO gifi (accno,description) VALUES ('8452','Cour à bois'); -INSERT INTO gifi (accno,description) VALUES ('8453','Coûts d\'exploitation forestière'); -INSERT INTO gifi (accno,description) VALUES ('8454','Coûts des chemins forestiers'); -INSERT INTO gifi (accno,description) VALUES ('8455','Droits de coupe'); -INSERT INTO gifi (accno,description) VALUES ('8456','Coûts des redevances'); -INSERT INTO gifi (accno,description) VALUES ('8457','Frais de transport à l\'achat et droits'); -INSERT INTO gifi (accno,description) VALUES ('8458','Moins-value de l\'inventaire'); -INSERT INTO gifi (accno,description) VALUES ('8459','Coût direct de l\'amortissement des biens corporels'); -INSERT INTO gifi (accno,description) VALUES ('8460','Coût direct de l\'amortissement des biens constitués'); -INSERT INTO gifi (accno,description) VALUES ('8461','Autres frais indirects attribués au coût des ventes'); -INSERT INTO gifi (accno,description) VALUES ('8500','Stock de fermeture'); -INSERT INTO gifi (accno,description) VALUES ('8501','Stock de fermeture produits finis'); -INSERT INTO gifi (accno,description) VALUES ('8502','Stock de fermeture matières premières'); -INSERT INTO gifi (accno,description) VALUES ('8503','Stock de fermeture travaux en cours de fabrication'); -INSERT INTO gifi (accno,description) VALUES ('8518','Coût des ventes'); -INSERT INTO gifi (accno,description) VALUES ('8519','Profit brut/perte brute'); -INSERT INTO gifi (accno,description) VALUES ('8520','Publicité et promotion'); -INSERT INTO gifi (accno,description) VALUES ('8521','Publicité'); -INSERT INTO gifi (accno,description) VALUES ('8522','Dons'); -INSERT INTO gifi (accno,description) VALUES ('8523','Repas et frais de représentation'); -INSERT INTO gifi (accno,description) VALUES ('8524','Promotion'); -INSERT INTO gifi (accno,description) VALUES ('8570','Amortissement de biens incorporels'); -INSERT INTO gifi (accno,description) VALUES ('8590','Créances irrécouvrables'); -INSERT INTO gifi (accno,description) VALUES ('8610','Pertes sur prêts'); -INSERT INTO gifi (accno,description) VALUES ('8611','Provision pour les pertes sur prêts'); -INSERT INTO gifi (accno,description) VALUES ('8620','Avantages sociaux'); -INSERT INTO gifi (accno,description) VALUES ('8621','Assurances collectives'); -INSERT INTO gifi (accno,description) VALUES ('8622','Partie de l\'employeur des avantages sociaux'); -INSERT INTO gifi (accno,description) VALUES ('8623','Cotisations aux régimes de revenus différés'); -INSERT INTO gifi (accno,description) VALUES ('8650','Amortissement des biens constitués par des ressources naturelles'); -INSERT INTO gifi (accno,description) VALUES ('8670','Amortissement des biens corporels'); -INSERT INTO gifi (accno,description) VALUES ('8690','Assurances'); -INSERT INTO gifi (accno,description) VALUES ('8691','Assurance sur la vie des dirigeants'); -INSERT INTO gifi (accno,description) VALUES ('8710','Intérêts et frais bancaires'); -INSERT INTO gifi (accno,description) VALUES ('8711','Intérêts sur les dettes à court terme'); -INSERT INTO gifi (accno,description) VALUES ('8712','Intérêts sur les obligations et les débentures'); -INSERT INTO gifi (accno,description) VALUES ('8713','Intérêts sur les prêts hypothécaires'); -INSERT INTO gifi (accno,description) VALUES ('8714','Intérêts sur les dettes à long terme'); -INSERT INTO gifi (accno,description) VALUES ('8715','Frais bancaires'); -INSERT INTO gifi (accno,description) VALUES ('8716','Frais de cartes de crédit'); -INSERT INTO gifi (accno,description) VALUES ('8717','Frais de recouvrement et de crédit'); -INSERT INTO gifi (accno,description) VALUES ('8740','Intérêts payés (institutions financières)'); -INSERT INTO gifi (accno,description) VALUES ('8741','Intérêts payés sur dépôts'); -INSERT INTO gifi (accno,description) VALUES ('8742','Intérêts payés sur les obligations et les débentures'); -INSERT INTO gifi (accno,description) VALUES ('8760','Taxes d\'affaires, droits d\'adhésion et licences'); -INSERT INTO gifi (accno,description) VALUES ('8761','Droits d\'adhésion'); -INSERT INTO gifi (accno,description) VALUES ('8762','Taxes d\'affaires'); -INSERT INTO gifi (accno,description) VALUES ('8763','Frais de franchise'); -INSERT INTO gifi (accno,description) VALUES ('8764','Frais à verser aux gouvernements'); -INSERT INTO gifi (accno,description) VALUES ('8780','Taxe des grandes sociétés du Nouveau-Brunswick'); -INSERT INTO gifi (accno,description) VALUES ('8790','Taxe des grandes sociétés de la Nouvelle-Écosse'); -INSERT INTO gifi (accno,description) VALUES ('8810','Frais de bureau'); -INSERT INTO gifi (accno,description) VALUES ('8811','Papeterie et fournitures de bureau'); -INSERT INTO gifi (accno,description) VALUES ('8812','Services de bureau'); -INSERT INTO gifi (accno,description) VALUES ('8813','Traitement des données'); -INSERT INTO gifi (accno,description) VALUES ('8860','Honoraires professionnels'); -INSERT INTO gifi (accno,description) VALUES ('8861','Frais légaux'); -INSERT INTO gifi (accno,description) VALUES ('8862','Frais comptables'); -INSERT INTO gifi (accno,description) VALUES ('8863','Honoraires d\'experts-conseils'); -INSERT INTO gifi (accno,description) VALUES ('8864','Honoraires d\'architectes'); -INSERT INTO gifi (accno,description) VALUES ('8865','Frais d\'évaluation'); -INSERT INTO gifi (accno,description) VALUES ('8866','Frais de laboratoire'); -INSERT INTO gifi (accno,description) VALUES ('8867','Honoraires médicaux'); -INSERT INTO gifi (accno,description) VALUES ('8868','Frais de vétérinaire'); -INSERT INTO gifi (accno,description) VALUES ('8869','Frais de courtage'); -INSERT INTO gifi (accno,description) VALUES ('8870','Frais de transfert'); -INSERT INTO gifi (accno,description) VALUES ('8871','Frais de gestion et d\'administration'); -INSERT INTO gifi (accno,description) VALUES ('8872','Affinage et dosage'); -INSERT INTO gifi (accno,description) VALUES ('8873','Droits d\'enregistrement et frais d\'agents de transfert'); -INSERT INTO gifi (accno,description) VALUES ('8874','Coûts de restructuration'); -INSERT INTO gifi (accno,description) VALUES ('8875','Commissions sur les titres et les valeurs mobilières'); -INSERT INTO gifi (accno,description) VALUES ('8876','Frais de formation'); -INSERT INTO gifi (accno,description) VALUES ('8877','Studio et enregistrement'); -INSERT INTO gifi (accno,description) VALUES ('8910','Frais de location'); -INSERT INTO gifi (accno,description) VALUES ('8911','Loyer de biens immobiliers'); -INSERT INTO gifi (accno,description) VALUES ('8912','Frais d\'occupation'); -INSERT INTO gifi (accno,description) VALUES ('8913','Frais de copropriété'); -INSERT INTO gifi (accno,description) VALUES ('8914','Location de matériel'); -INSERT INTO gifi (accno,description) VALUES ('8915','Location de véhicules motorisés'); -INSERT INTO gifi (accno,description) VALUES ('8916','Amarrage (bateau)'); -INSERT INTO gifi (accno,description) VALUES ('8917','Entreposage'); -INSERT INTO gifi (accno,description) VALUES ('8918','Location de contingents'); -INSERT INTO gifi (accno,description) VALUES ('8960','Réparations et entretien'); -INSERT INTO gifi (accno,description) VALUES ('8961','Réparations et entretien bâtiments'); -INSERT INTO gifi (accno,description) VALUES ('8962','Réparations et entretien véhicules'); -INSERT INTO gifi (accno,description) VALUES ('8963','Réparations et entretien bateaux'); -INSERT INTO gifi (accno,description) VALUES ('8964','Réparations et entretien machines et matériel'); -INSERT INTO gifi (accno,description) VALUES ('9010','Autres frais de réparation et d\'entretien'); -INSERT INTO gifi (accno,description) VALUES ('9011','Dépense d\'usinage'); -INSERT INTO gifi (accno,description) VALUES ('9012','Frais relatifs aux routes'); -INSERT INTO gifi (accno,description) VALUES ('9013','Sécurité'); -INSERT INTO gifi (accno,description) VALUES ('9014','Enlèvement des déchets'); -INSERT INTO gifi (accno,description) VALUES ('9060','Salaires et traitements'); -INSERT INTO gifi (accno,description) VALUES ('9061','Commissions'); -INSERT INTO gifi (accno,description) VALUES ('9062','Part de l\'équipage'); -INSERT INTO gifi (accno,description) VALUES ('9063','Gratifications'); -INSERT INTO gifi (accno,description) VALUES ('9064','Jetons de présence des administrateurs'); -INSERT INTO gifi (accno,description) VALUES ('9065','Salaires des cadres'); -INSERT INTO gifi (accno,description) VALUES ('9066','Salaires des employés'); -INSERT INTO gifi (accno,description) VALUES ('9110','Contrats de sous-traitance'); -INSERT INTO gifi (accno,description) VALUES ('9130','Fournitures'); -INSERT INTO gifi (accno,description) VALUES ('9131','Petit outillage'); -INSERT INTO gifi (accno,description) VALUES ('9132','Frais d\'atelier'); -INSERT INTO gifi (accno,description) VALUES ('9133','Uniformes'); -INSERT INTO gifi (accno,description) VALUES ('9134','Blanchissage'); -INSERT INTO gifi (accno,description) VALUES ('9135','Alimentation et restauration'); -INSERT INTO gifi (accno,description) VALUES ('9136','Matériel de pêche'); -INSERT INTO gifi (accno,description) VALUES ('9137','Filets et pièges'); -INSERT INTO gifi (accno,description) VALUES ('9138','Sel, appâts et glace'); -INSERT INTO gifi (accno,description) VALUES ('9139','Fournitures de camp'); -INSERT INTO gifi (accno,description) VALUES ('9150','Dépenses liées à l\'informatique'); -INSERT INTO gifi (accno,description) VALUES ('9151','Améliorations et modernisations'); -INSERT INTO gifi (accno,description) VALUES ('9152','Internet'); -INSERT INTO gifi (accno,description) VALUES ('9180','Taxes foncières'); -INSERT INTO gifi (accno,description) VALUES ('9200','Frais de déplacement'); -INSERT INTO gifi (accno,description) VALUES ('9220','Services publics'); -INSERT INTO gifi (accno,description) VALUES ('9221','Électricité'); -INSERT INTO gifi (accno,description) VALUES ('9222','Eau'); -INSERT INTO gifi (accno,description) VALUES ('9223','Chauffage'); -INSERT INTO gifi (accno,description) VALUES ('9224','Frais de carburant'); -INSERT INTO gifi (accno,description) VALUES ('9270','Autres dépenses'); -INSERT INTO gifi (accno,description) VALUES ('9271','Écarts de caisse'); -INSERT INTO gifi (accno,description) VALUES ('9272','Remboursement de frais de la société mère'); -INSERT INTO gifi (accno,description) VALUES ('9273','Frais de vente'); -INSERT INTO gifi (accno,description) VALUES ('9274','Frais de transport et d\'entreposage'); -INSERT INTO gifi (accno,description) VALUES ('9275','Livraison, fret et messageries'); -INSERT INTO gifi (accno,description) VALUES ('9276','Frais de garantie'); -INSERT INTO gifi (accno,description) VALUES ('9277','Frais de redevances résidents'); -INSERT INTO gifi (accno,description) VALUES ('9278','Frais de redevances non-résidents'); -INSERT INTO gifi (accno,description) VALUES ('9279','Frais de déchargement'); -INSERT INTO gifi (accno,description) VALUES ('9280','Frais d\'enfouissement'); -INSERT INTO gifi (accno,description) VALUES ('9281','Frais de véhicules'); -INSERT INTO gifi (accno,description) VALUES ('9282','Recherche et développement'); -INSERT INTO gifi (accno,description) VALUES ('9283','Retenues d\'impôts'); -INSERT INTO gifi (accno,description) VALUES ('9284','Frais d\'administration et frais généraux'); -INSERT INTO gifi (accno,description) VALUES ('9285','Dépenses entre divisions'); -INSERT INTO gifi (accno,description) VALUES ('9286','Transferts interfonds'); -INSERT INTO gifi (accno,description) VALUES ('9367','Total des frais d\'exploitation'); -INSERT INTO gifi (accno,description) VALUES ('9368','Total des dépenses'); -INSERT INTO gifi (accno,description) VALUES ('9369','Revenu non agricole net'); -INSERT INTO gifi (accno,description) VALUES ('9370','Grains et oléagineux'); -INSERT INTO gifi (accno,description) VALUES ('9371','Blé'); -INSERT INTO gifi (accno,description) VALUES ('9372','Avoine'); -INSERT INTO gifi (accno,description) VALUES ('9373','Orge'); -INSERT INTO gifi (accno,description) VALUES ('9374','Grains mixtes'); -INSERT INTO gifi (accno,description) VALUES ('9375','Maïs'); -INSERT INTO gifi (accno,description) VALUES ('9376','Canola'); -INSERT INTO gifi (accno,description) VALUES ('9377','Graine de lin'); -INSERT INTO gifi (accno,description) VALUES ('9378','Fèves soya'); -INSERT INTO gifi (accno,description) VALUES ('9379','Paiements de la Commission canadienne du blé'); -INSERT INTO gifi (accno,description) VALUES ('9420','Revenus d\'autres récoltes'); -INSERT INTO gifi (accno,description) VALUES ('9421','Fruits'); -INSERT INTO gifi (accno,description) VALUES ('9422','Pommes de terre'); -INSERT INTO gifi (accno,description) VALUES ('9423','Légumes'); -INSERT INTO gifi (accno,description) VALUES ('9424','Tabac'); -INSERT INTO gifi (accno,description) VALUES ('9425','Produits de serre et de pépinière'); -INSERT INTO gifi (accno,description) VALUES ('9426','Récolte de fourrage'); -INSERT INTO gifi (accno,description) VALUES ('9470','Revenus du bétail et des produits d\'origine'); -INSERT INTO gifi (accno,description) VALUES ('9471','Bovins'); -INSERT INTO gifi (accno,description) VALUES ('9472','Porcins'); -INSERT INTO gifi (accno,description) VALUES ('9473','Volaille'); -INSERT INTO gifi (accno,description) VALUES ('9474','Ovins'); -INSERT INTO gifi (accno,description) VALUES ('9475','Urine de jument gravide (UJG)'); -INSERT INTO gifi (accno,description) VALUES ('9476','Lait et crème (à l\'exclusion des subventions pour'); -INSERT INTO gifi (accno,description) VALUES ('9477','OEufs pour la consommation'); -INSERT INTO gifi (accno,description) VALUES ('9478','Couvaison des oeufs'); -INSERT INTO gifi (accno,description) VALUES ('9479','Aquaculture (couvée et élevage)'); -INSERT INTO gifi (accno,description) VALUES ('9480','Chevaux (reproduction et viande)'); -INSERT INTO gifi (accno,description) VALUES ('9520','Autres produits'); -INSERT INTO gifi (accno,description) VALUES ('9521','Produits de l\'érable'); -INSERT INTO gifi (accno,description) VALUES ('9522','Insémination artificielle'); -INSERT INTO gifi (accno,description) VALUES ('9523','Production de sperme'); -INSERT INTO gifi (accno,description) VALUES ('9524','Production d\'embryon'); -INSERT INTO gifi (accno,description) VALUES ('9540','Revenus des paiements de programmes'); -INSERT INTO gifi (accno,description) VALUES ('9541','Subventions laitières'); -INSERT INTO gifi (accno,description) VALUES ('9542','Assurance-récolte'); -INSERT INTO gifi (accno,description) VALUES ('9543','Paiements du CSRN'); -INSERT INTO gifi (accno,description) VALUES ('9544','Paiements provenant du programme d\'aide en cas de catastrophe'); -INSERT INTO gifi (accno,description) VALUES ('9570','Remises'); -INSERT INTO gifi (accno,description) VALUES ('9571','Remises carburant'); -INSERT INTO gifi (accno,description) VALUES ('9572','Remises intérêt'); -INSERT INTO gifi (accno,description) VALUES ('9573','Remises taxes foncières'); -INSERT INTO gifi (accno,description) VALUES ('9574','Reventes, Remises de la TPS pour les dépenses'); -INSERT INTO gifi (accno,description) VALUES ('9575','Remises de la TPS pour les dépenses non'); -INSERT INTO gifi (accno,description) VALUES ('9600','Autres revenus/pertes agricoles'); -INSERT INTO gifi (accno,description) VALUES ('9601','Travail sur commande ou en sous-traitance'); -INSERT INTO gifi (accno,description) VALUES ('9602','Ventes de bois'); -INSERT INTO gifi (accno,description) VALUES ('9603','Courses de chevaux'); -INSERT INTO gifi (accno,description) VALUES ('9604','Produits d\'assurance'); -INSERT INTO gifi (accno,description) VALUES ('9605','Ristournes'); -INSERT INTO gifi (accno,description) VALUES ('9606','Revenu de location'); -INSERT INTO gifi (accno,description) VALUES ('9607','Revenu en intérêt'); -INSERT INTO gifi (accno,description) VALUES ('9608','Revenu de dividendes'); -INSERT INTO gifi (accno,description) VALUES ('9609','Profits/pertes sur la disposition de biens'); -INSERT INTO gifi (accno,description) VALUES ('9610','Gravier'); -INSERT INTO gifi (accno,description) VALUES ('9611','Camionnage'); -INSERT INTO gifi (accno,description) VALUES ('9612','Revente des denrées achetées'); -INSERT INTO gifi (accno,description) VALUES ('9613','Contrat-location (carburant, huile, puits, superficie, etc.)'); -INSERT INTO gifi (accno,description) VALUES ('9614','Location de machines'); -INSERT INTO gifi (accno,description) VALUES ('9615','Revenus/pertes des sociétés de personnes agricoles'); -INSERT INTO gifi (accno,description) VALUES ('9616','Revenus/pertes des coentreprises agricoles'); -INSERT INTO gifi (accno,description) VALUES ('9650','Revenu non agricole'); -INSERT INTO gifi (accno,description) VALUES ('9659','Total des revenus agricoles'); -INSERT INTO gifi (accno,description) VALUES ('9660','Dépenses liées aux récoltes'); -INSERT INTO gifi (accno,description) VALUES ('9661','Contenants, ficelles et fils pour emballage'); -INSERT INTO gifi (accno,description) VALUES ('9662','Engrais et chaux'); -INSERT INTO gifi (accno,description) VALUES ('9663','Pesticides'); -INSERT INTO gifi (accno,description) VALUES ('9664','Semences et plantes'); -INSERT INTO gifi (accno,description) VALUES ('9665','Primes d\'assurance (récolte) CSRN SAR'); -INSERT INTO gifi (accno,description) VALUES ('9710','Dépenses liées au bétail'); -INSERT INTO gifi (accno,description) VALUES ('9711','Fourrage, suppléments, paille et litière'); -INSERT INTO gifi (accno,description) VALUES ('9712','Achats de bétail'); -INSERT INTO gifi (accno,description) VALUES ('9713','Frais de vétérinaire, de médicaments et de reproduction'); -INSERT INTO gifi (accno,description) VALUES ('9714','Sel et minéraux'); -INSERT INTO gifi (accno,description) VALUES ('9760','Dépenses liées aux machines'); -INSERT INTO gifi (accno,description) VALUES ('9761','Assurance pour les machines'); -INSERT INTO gifi (accno,description) VALUES ('9762','Plaques pour les machines'); -INSERT INTO gifi (accno,description) VALUES ('9763','Réparation des machines'); -INSERT INTO gifi (accno,description) VALUES ('9764','Carburant pour les machines'); -INSERT INTO gifi (accno,description) VALUES ('9765','Contrat-location de machines'); -INSERT INTO gifi (accno,description) VALUES ('9790','Dépenses agricoles générales'); -INSERT INTO gifi (accno,description) VALUES ('9791','Amortissement des biens corporels'); -INSERT INTO gifi (accno,description) VALUES ('9792','Publicité, promotion et dépenses de mise en marché'); -INSERT INTO gifi (accno,description) VALUES ('9793','Mauvaises créances'); -INSERT INTO gifi (accno,description) VALUES ('9794','Avantages sociaux liés aux salaires des employés'); -INSERT INTO gifi (accno,description) VALUES ('9795','Réparations et entretien des bâtiments'); -INSERT INTO gifi (accno,description) VALUES ('9796','Défrichage, nivellement et drainage de terrains'); -INSERT INTO gifi (accno,description) VALUES ('9797','Primes d\'assurance-récolte, de RARB et de'); -INSERT INTO gifi (accno,description) VALUES ('9798','Travail sur commande ou en sous-traitance'); -INSERT INTO gifi (accno,description) VALUES ('9799','Électricité'); -INSERT INTO gifi (accno,description) VALUES ('9800','Réparations et entretien des clôtures'); -INSERT INTO gifi (accno,description) VALUES ('9801','Fret et camionnage'); -INSERT INTO gifi (accno,description) VALUES ('9802','Combustible pour chauffage et pour salaison'); -INSERT INTO gifi (accno,description) VALUES ('9803','Remboursement de paiements en trop provenant'); -INSERT INTO gifi (accno,description) VALUES ('9804','Autres primes d\'assurance'); -INSERT INTO gifi (accno,description) VALUES ('9805','Intérêts et frais bancaires'); -INSERT INTO gifi (accno,description) VALUES ('9806','Droits versés à des offices de commercialisation'); -INSERT INTO gifi (accno,description) VALUES ('9807','Frais d\'adhésion'); -INSERT INTO gifi (accno,description) VALUES ('9808','Dépenses de bureau'); -INSERT INTO gifi (accno,description) VALUES ('9809','Honoraires professionnels'); -INSERT INTO gifi (accno,description) VALUES ('9810','Taxes foncières'); -INSERT INTO gifi (accno,description) VALUES ('9811','Location terrain et bâtiments'); -INSERT INTO gifi (accno,description) VALUES ('9812','Location machines'); -INSERT INTO gifi (accno,description) VALUES ('9813','Autres frais de location'); -INSERT INTO gifi (accno,description) VALUES ('9814','Salaires et traitements'); -INSERT INTO gifi (accno,description) VALUES ('9815','Salaires (autre que conjoint et personnes à charge)'); -INSERT INTO gifi (accno,description) VALUES ('9816','Salaires versés aux personnes à charge'); -INSERT INTO gifi (accno,description) VALUES ('9817','Coûts des ventes'); -INSERT INTO gifi (accno,description) VALUES ('9818','Fournitures'); -INSERT INTO gifi (accno,description) VALUES ('9819','Dépenses concernant les véhicules motorisés'); -INSERT INTO gifi (accno,description) VALUES ('9820','Petit outillage'); -INSERT INTO gifi (accno,description) VALUES ('9821','Analyses des sols'); -INSERT INTO gifi (accno,description) VALUES ('9822','Entreposage/séchage'); -INSERT INTO gifi (accno,description) VALUES ('9823','Licences/permis'); -INSERT INTO gifi (accno,description) VALUES ('9824','Téléphone'); -INSERT INTO gifi (accno,description) VALUES ('9825','Location de contingents (tabac, laitier)'); -INSERT INTO gifi (accno,description) VALUES ('9826','Gravier'); -INSERT INTO gifi (accno,description) VALUES ('9827','Achats de produits pour la revente'); -INSERT INTO gifi (accno,description) VALUES ('9828','Salaires et traitements payés au conjoint'); -INSERT INTO gifi (accno,description) VALUES ('9829','Coûts de location et intérêt sur un véhicule'); -INSERT INTO gifi (accno,description) VALUES ('9830','Aliments préparés'); -INSERT INTO gifi (accno,description) VALUES ('9831','Engraissement à forfait'); -INSERT INTO gifi (accno,description) VALUES ('9832','Amortissement des biens incorporels'); -INSERT INTO gifi (accno,description) VALUES ('9833','Amortissement de quote-part de lait'); -INSERT INTO gifi (accno,description) VALUES ('9834','Frais de déplacement'); -INSERT INTO gifi (accno,description) VALUES ('9835','Taxes d\'affaires/sur le capital'); -INSERT INTO gifi (accno,description) VALUES ('9850','Dépenses non agricoles'); -INSERT INTO gifi (accno,description) VALUES ('9870','Régularisation des stocks'); -INSERT INTO gifi (accno,description) VALUES ('9899','Total des revenus agricoles nets'); -INSERT INTO gifi (accno,description) VALUES ('9970','Revenu net/perte nette avant impôts et éléments'); -INSERT INTO gifi (accno,description) VALUES ('9975','Élément(s) extraordinaire(s)'); -INSERT INTO gifi (accno,description) VALUES ('9976','Règlements juridiques'); -INSERT INTO gifi (accno,description) VALUES ('9980','Profits/pertes non matérialisés'); -INSERT INTO gifi (accno,description) VALUES ('9985','Éléments inhabituels'); -INSERT INTO gifi (accno,description) VALUES ('9990','Impôts sur le revenu exigibles de l\'exercice'); -INSERT INTO gifi (accno,description) VALUES ('9995','Provision pour impôts sur le revenu différés'); -INSERT INTO gifi (accno,description) VALUES ('9999','Revenu net/perte nette après impôts et éléments'); -commit; diff --git a/sql/Canada-Quebec_General-UTF8-chart.sql b/sql/Canada-Quebec_General-UTF8-chart.sql deleted file mode 100755 index 0cecb424..00000000 --- a/sql/Canada-Quebec_General-UTF8-chart.sql +++ /dev/null @@ -1,92 +0,0 @@ -begin; --- General French-Canadian (AKA Québécois) COA --- sample only - --- translated and adapted from the General Canadian COA, with the help --- of the Grand Dictionnaire Terminologique: --- http://granddictionnaire.com/ - --- Some provisions have been made for Québec-specifics, namely: --- TVQ/TPS terminology, CSST, Assurance-emploi, RRQ, TVQ rate - -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000', 'ACTIF COURANT', 'H', 'A', '', '1000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1060', 'Compte chèque', 'A', 'A', 'AR_paid:AP_paid', '1002'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1065', 'Petite caisse', 'A', 'A', 'AR_paid:AP_paid', '1001'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200', 'Comptes clients', 'A', 'A', 'AR', '1060'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1205', 'Provisions pour créances douteuses', 'A', 'A', '', '1063'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1500', 'STOCKS', 'H', 'A', '', '1120'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1520', 'Stocks / Général', 'A', 'A', 'IC', '1122'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1530', 'Stocks / Pièces de rechange', 'A', 'A', 'IC', '1122'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1540', 'Stocks / Matières premières', 'A', 'A', 'IC', '1122'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1800', 'AUTRES IMMOBILISATIONS', 'H', 'A', '', '1900'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1820', 'Meubles et accessoires', 'A', 'A', '', '1787'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1825', 'Amortissement cumulé des meubles et des accessoires', 'A', 'A', '', '1788', '1'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1840', 'Véhicules automobiles', 'A', 'A', '', '1742'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1845', 'Amortissement cumulé des véhicules automobiles', 'A', 'A', '', '1743', '1'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000', 'PASSIF COURANT', 'H', 'L', '', '2620'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100', 'Comptes fournisseurs', 'A', 'L', 'AP', '2621'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2160', 'Taxes fédérales à payer', 'A', 'L', '', '2683'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2170', 'Taxes provinciales à payer', 'A', 'L', '', '2684'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310', 'TPS', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2685'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320', 'TVQ', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2686'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2380', 'Indemnités de vacances à payer', 'A', 'L', '', '2624'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2390', 'CSST à payer', 'A', 'L', '', '2627'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2400', 'RETENUES SUR SALAIRE', 'H', 'L', '', '2620'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2410', 'Assurance-emploi à payer', 'A', 'L', '', '2627'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420', 'RRQ à payer', 'A', 'L', '', '2627'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2450', 'Impôt sur le revenu à payer', 'A', 'L', '', '2628'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2600', 'PASSIF À LONG TERME', 'H', 'L', '', '3140'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620', 'Emprunts bancaires', 'A', 'L', '', '2701'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2680', 'Emprunt auprès des actionnaires', 'A', 'L', 'AP_paid', '2780'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3300', 'CAPITAL SOCIAL', 'H', 'Q', '', '3500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350', 'Actions ordinaires', 'A', 'Q', '', '3500'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4000', 'REVENUS DE VENTE', 'H', 'I', '', '8000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4020', 'Ventes générales', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4030', 'Pièces de rechange', 'A', 'I', 'AR_amount:IC_sale', '8000'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400', 'AUTRES REVENUS', 'H', 'I', '', '8090'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4430', 'Transport et manutention', 'A', 'I', 'IC_income', '8457'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4440', 'Intérêts', 'A', 'I', 'IC_income', '8090'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4450', 'Gain sur change', 'A', 'I', '', '8231'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5000', 'COÛT DES PRODUITS VENDUS', 'H', 'E', '', '8515'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5010', 'Achats', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '8320'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5050', 'Pièces de rechange', 'A', 'E', 'AP_amount:IC_cogs', '8320'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5100', 'Frais de transport', 'A', 'E', 'AP_amount:IC_expense', '8457'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5400', 'FRAIS DE PERSONNEL', 'H', 'E', '', ''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410', 'Salaires', 'A', 'E', '', '9060'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5420', 'Dépenses d\'assurance-emploi', 'A', 'E', '', '8622'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5430', 'Dépenses RRQ', 'A', 'E', '', '8622'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5440', 'Dépenses CSST', 'A', 'E', '', '8622'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5600', 'DÉPENSES ADMINISTRATIVES ET GÉNÉRALES', 'H', 'E', '', ''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610', 'Frais comptables et juridiques', 'A', 'E', 'AP_amount', '8862'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5615', 'Publicité et promotion', 'A', 'E', 'AP_amount', '8520'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620', 'Créances irrévocables', 'A', 'E', '', '8590'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5660', 'Amortissement de l\'exercice', 'A', 'E', '', '8670'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5680', 'Impôt sur le revenu', 'A', 'E', '', '9990'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5685', 'Assurances', 'A', 'E', 'AP_amount', '9804'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5690', 'Intérêts et frais bancaires', 'A', 'E', '', '9805'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5700', 'Fournitures de bureau', 'A', 'E', 'AP_amount', '8811'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5760', 'Loyer', 'A', 'E', 'AP_amount', '9811'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5780', 'Téléphone', 'A', 'E', 'AP_amount', '9225'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5785', 'Voyages et loisirs', 'A', 'E', '', '8523'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5790', 'Services publics', 'A', 'E', 'AP_amount', '8812'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5765', 'Réparation et entretien', 'A', 'E', 'AP_amount', '8964'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5800', 'Taxes d\'affaires, droits d\'adhésion et permis', 'A', 'E', 'AP_amount', '8760'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810', 'Perte sur change', 'A', 'E', '', '8231'); --- -insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.06); -insert into tax (chart_id,rate,pass) values ((select id from chart where accno = '2320'),0.075,1); --- -INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520')); - - INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '4020')); - - INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '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 = '4450')); - - INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CAD:USD:EUR'); - - INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); -commit; diff --git a/sql/Danish_Default-UTF8-chart.sql b/sql/Danish_Default-UTF8-chart.sql deleted file mode 100755 index dddb7493..00000000 --- a/sql/Danish_Default-UTF8-chart.sql +++ /dev/null @@ -1,89 +0,0 @@ -begin; --- Default chart of accounts --- sample only -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','KORTFRISTEDE AKTIVER','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','Bank','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Kasse','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Indbetalinger','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Hensættelser til formodet gæld','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Moms indgående','A','','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','LAGER-AKTIVER','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Lager / udstyr','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Lager / programmel','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Lager / tillægssalg','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1550','Lager / arrangementer','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','AKTIVER','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Kontorinventar og -udstyr','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Samlede afskrivninger, inventar, udstyr','A','','A','','1'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Køretøjer','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Samlede afskrivninger, køretøjer','A','','A','','1'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','KORTFRISTET GÆLD','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Udbetalinger','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Selskabsskat','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Afgifter','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','Moms udgående','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LANGFRISTET GÆLD','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Banklån','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','AKTIEKAPITAL','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Almindelige aktier','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','EGENKAPITAL','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3510','Egenkapital primo','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Årets resultat','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALGSINDTÆGT','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Salg / udstyr','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Salg / programmel','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Salg / tillægssalg','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4050','Salg / arrangementer','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','KONSULENTINDTÆGT','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Konsulentbistand','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Programmering','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','ANDEN INDTÆGT','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Renter','A','','I',''); -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 ('5000','SALGSOMKOSTNINGER','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','Omkostninger / udstyr','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Anskaffelser under 8.000','A','','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5011','Anskaffelser over 8.000','A','','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','Omkostninger / programmel','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','Omkostninger / tillægssalg','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Omkostninger / arrangementer','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Fragt, post','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','LØNUDGIFTER','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Lønninger og honorarer','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','ATP','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Personalegoder','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GENERELLE & ADMINISTRATIVE UDGIFTER','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Bogføring, revision, advokat','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Marketing','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Dårlige skyldnere','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Afdrag på lån','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','A-skat','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Forsikringer','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Renter og bankgebyrer','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Kontorudgifter','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Husleje','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Vedligeholdelse og reparation','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telefon','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Rejser & repræsentation','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','El, vand, varme','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenser','A','','E','AP_amount'); -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 = '1210'),0.25); -insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.25); --- -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', 'DKK'); - - INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); --- -commit; diff --git a/sql/Egypt-UTF8-chart.sql b/sql/Egypt-UTF8-chart.sql deleted file mode 100755 index 135b2a01..00000000 --- a/sql/Egypt-UTF8-chart.sql +++ /dev/null @@ -1,93 +0,0 @@ -begin; --- -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2210','Workers Comp Payable','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2220','Vacation Pay Payable','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2250','Pension Plan Payable','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2260','Employment Insurance Payable','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5420','Employment Insurance Expense','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5430','Pension Plan Expense','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5440','Workers Comp Expense','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5470','Employee Benefits','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5650','Capital Cost Allowance Expense','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1060','نقدية بالبنك','A','A','AR_paid:AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1065','نقديةبالصندوق','A','A','AR_paid:AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1520','مخزون - قطع غيار كمبيوتر','A','A','IC',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1530','مخزون - برامج','A','A','IC',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1540','مخزون - قطع اخرى','A','A','IC',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1840','سيارات','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000','الاصول المتداولة','H','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1500','المخزون كاصل','H','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1800','الاصول الثابتة','H','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000','التزامات قصيرة الاجل','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2600','التزامات طويلة الاجل','H','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1845','مخصص اهلاك سيارات','A','A','','','1'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1820','اثاث مكتبى و معدات','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1825','مخصص اهلاك اثاث مكتبى و معدات','A','A','','','1'); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310','ضريبة مبيعات (10%)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320','ضريبة مبيعات (14%)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2330','ضريبة مبيعات (30%)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200','عملاء','A','A','AR',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1205','مخصص ديون معدومة','A','A','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100','موردين','A','L','AP',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2160','ضريبة شركات مستحقة','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2190','ضريبة دخل مستحقة','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620','قروض من البنوك','A','L','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2680','قروض من حملة الاسهم','A','L','AP_paid',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3300','حقوق الملكية','H','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4020','مبيعات - قطع غيار','A','I','AR_amount:IC_sale',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4030','مبيعات برامج','A','I','AR_amount:IC_sale',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4040','مبيعات اخرى','A','I','AR_amount:IC_sale',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4000','ايراد المبيعات','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4300','ايراد استشارات','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4320','استشارات','A','I','AR_amount:IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4330','برمجة','A','I','AR_amount:IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400','ايرادات اخرى','H','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4430','شحن و تعبئة','A','I','IC_income',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4440','فائدة','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4450','ارباح تغيير عملة','A','I','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5000','تكلفة البضاعة المباعة','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5010','مشتريات','A','E','AP_amount:IC_cogs:IC_expense',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5020','تكلفة البضاعة المباعة - قطع غيار','A','E','AP_amount:IC_cogs',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5030','تكلفة البضاعة المباعة - برامج','A','E','AP_amount:IC_cogs',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5040','تكلفة البضاعة المباعة - اخرى','A','E','AP_amount:IC_cogs',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5100','شحن','A','E','AP_amount:IC_expense',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5400','مصروفات الاجور','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410','المرتبات','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350','الاسهم','A','Q','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5600','مصروفات ادارية و عمومية','H','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610','قانونية و محاسبية','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5615','دعاية و اعلان','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5765','اصلاح و صيانة','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5680','ضريبة دخل','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5685','تامين','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620','ديون معدومة ','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5660','مصاريف اهلاك','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5690','قوائد و مصاريف بنكية','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5700','مهمات مكتبية','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5780','تلفون','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5760','ايجار','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5785','مصاريف سفر','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5795','رسوم','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5800','رخص','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810','خسارة تحويل عملة','A','E','',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5790','مرافق','A','E','AP_amount',''); -INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2280','ضرائب مرتبات مستحقة','A','L','',''); - -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 ('weightunit', 'kg'); -INSERT INTO defaults (setting_key, value) VALUES ('curr', 'USD:CAD:EUR'; - -INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2310'),'0.1',NULL); -INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2320'),'0.14',NULL); -INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart WHERE accno = '2330'),'0.3',NULL); - -commit; diff --git a/sql/Spain-UTF8-chart.sql b/sql/Spain-UTF8-chart.sql deleted file mode 100755 index fd292b51..00000000 --- a/sql/Spain-UTF8-chart.sql +++ /dev/null @@ -1,146 +0,0 @@ -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; |