diff options
Diffstat (limited to 'sql/Simplified-Chinese_Default-chart.sql')
| -rwxr-xr-x | sql/Simplified-Chinese_Default-chart.sql | 134 |
1 files changed, 67 insertions, 67 deletions
diff --git a/sql/Simplified-Chinese_Default-chart.sql b/sql/Simplified-Chinese_Default-chart.sql index 4ecd9561..c5a094bd 100755 --- a/sql/Simplified-Chinese_Default-chart.sql +++ b/sql/Simplified-Chinese_Default-chart.sql @@ -1,71 +1,71 @@ -- Default chart of accounts -- sample only -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','应付所得税','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','长期负债','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','股份资本','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','保留盈馀','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','销售盈馀','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','谘询盈馀','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','其它盈馀','H','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','货销成本','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','薪资支出','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','日常及管理支出','H','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','呆帐备抵','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','流动资产','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','资本资产','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','累计分期付款 - 装璜及设备.','A','','A','','1'); -insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','累计分期付款 - 运输工具','A','','A','','1'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','流动负债','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','银行借款','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','流动盈馀','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','应付公司税','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','保留盈馀 - 去年度','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','普通股份','A','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','存货资产','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','广告行销','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','工具','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','办公用品','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','权利金','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','会计法务','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','保险','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','分期支出','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','坏帐','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','所得税','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','利息及银行手续费','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','薪资','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','保险支出','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','退休金支出','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','补偿金支出','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','员工福利','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','销售 / 软体','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','利息','A','','I',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','运费','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','租金','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','库存 / 软体','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','库存 / 二级市场零件','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','销售 / 二级市场零件','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','货销成本 / 软体','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','采购','A','','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','货销成本 / 二级市场零件','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','零用金','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','办公室装璜及设备','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','旅费及娱乐','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','股东贷款','A','','L','AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','注册费','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','电信费','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','网路连线费','A','','E','AP_amount:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','维修管理费','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','地方税','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','运销费','A','','I','IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','库存 / 硬体','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','货销成本 / 硬体','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','应付帐款','A','','L','AP'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','运输工具','A','','A','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','程式设计','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','销售 / 硬体','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','谘询','A','','I','AR_amount:IC_income'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','应收帐款','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','支票户头','A','','A','AR_paid:AP_paid'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','商品服务税','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','搴斾粯鎵寰楃◣','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','闀挎湡璐熷','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','鑲′唤璧勬湰','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','淇濈暀鐩堥','H','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','閿鍞泩棣','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','璋樿鐩堥','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','鍏跺畠鐩堥','H','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','璐ч攢鎴愭湰','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','钖祫鏀嚭','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','鏃ュ父鍙婄鐞嗘敮鍑','H','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','鍛嗗笎澶囨姷','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','娴佸姩璧勪骇','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','璧勬湰璧勪骇','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','绱鍒嗘湡浠樻 - 瑁呯挏鍙婅澶.','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','绱鍒嗘湡浠樻 - 杩愯緭宸ュ叿','A','','A','','1'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','娴佸姩璐熷','H','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','閾惰鍊熸','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','娴佸姩鐩堥','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','搴斾粯鍏徃绋','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','淇濈暀鐩堥 - 鍘诲勾搴','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','鏅氳偂浠','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','瀛樿揣璧勪骇','H','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','骞垮憡琛岄攢','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','宸ュ叿','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','鍔炲叕鐢ㄥ搧','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','鏉冨埄閲','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','浼氳娉曞姟','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','淇濋櫓','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','鍒嗘湡鏀嚭','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','鍧忓笎','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','鎵寰楃◣','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','鍒╂伅鍙婇摱琛屾墜缁垂','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','钖祫','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','淇濋櫓鏀嚭','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','閫浼戦噾鏀嚭','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','琛ュ伩閲戞敮鍑','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','鍛樺伐绂忓埄','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','閿鍞 / 杞綋','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','鍒╂伅','A','','I',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','杩愯垂','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','绉熼噾','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','搴撳瓨 / 杞綋','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','搴撳瓨 / 浜岀骇甯傚満闆朵欢','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','閿鍞 / 浜岀骇甯傚満闆朵欢','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','璐ч攢鎴愭湰 / 杞綋','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','閲囪喘','A','','E','AP_amount:IC_cogs:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','璐ч攢鎴愭湰 / 浜岀骇甯傚満闆朵欢','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','闆剁敤閲','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','鍔炲叕瀹よ鐠滃強璁惧','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','鏃呰垂鍙婂ū涔','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','鑲′笢璐锋','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','娉ㄥ唽璐','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','鐢典俊璐','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','缃戣矾杩炵嚎璐','A','','E','AP_amount:IC_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','缁翠慨绠＄悊璐','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','鍦版柟绋','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','杩愰攢璐','A','','I','IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','搴撳瓨 / 纭綋','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','璐ч攢鎴愭湰 / 纭綋','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','搴斾粯甯愭','A','','L','AP'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','杩愯緭宸ュ叿','A','','A','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','绋嬪紡璁捐','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','閿鍞 / 纭綋','A','','I','AR_amount:IC_sale'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','璋樿','A','','I','AR_amount:IC_income'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','搴旀敹甯愭','A','','A','AR'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','鏀エ鎴峰ご','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','鍟嗗搧鏈嶅姟绋','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); -- -- exchange rate insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I',''); |