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path: root/sql/Pg-upgrade-2.6.17-2.6.18.sql

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Diffstat (limited to 'sql/Pg-upgrade-2.6.17-2.6.18.sql')

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n>'A','AR_paid:AP_paid');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Accounts Receivables','A','','A','AR');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Allowance for doubtful accounts','A','','A','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY ASSETS','H','','A','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory / General','A','','A','IC');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Aftermarket Parts','A','','A','IC');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','','A','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Office Furniture & Equipment','A','','A','');

insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Accum. Amort. -Furn. & Equip.','A','','A','','1');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehicle','A','','A','');

insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Accum. Amort. -Vehicle','A','','A','','1');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','CURRENT LIABILITIES','H','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Accounts Payable','A','','L','AP');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Corporate Taxes Payable','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Federal Income Tax Payable','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Workers Comp Payable','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Vacation Pay Payable','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Pension Plan Payable','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2260','Employment Insurance Payable','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2280','Payroll Taxes Payable','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','VAT (10%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','VAT (14%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','VAT (30%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','LONG TERM LIABILITIES','H','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Bank Loans','A','','L','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Loans from Shareholders','A','','L','AP_paid');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','SHARE CAPITAL','H','','Q','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Common Shares','A','','Q','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','SALES REVENUE','H','','I','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Sales / General','A','','I','AR_amount:IC_sale');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Sales / Aftermarket Parts','A','','I','AR_amount:IC_sale');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','CONSULTING REVENUE','H','','I','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Consulting','A','','I','AR_amount:IC_income');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTHER REVENUE','H','','I','');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','','I','IC_income');

insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Interest','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','COST OF GOODS SOLD','H','','E','');


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