diff options
Diffstat (limited to 'sql/Venezuela_Default-chart.sql')
| -rwxr-xr-x | sql/Venezuela_Default-chart.sql | 30 |
1 files changed, 15 insertions, 15 deletions
diff --git a/sql/Venezuela_Default-chart.sql b/sql/Venezuela_Default-chart.sql index 1852f5ce..f9c3fb3a 100755 --- a/sql/Venezuela_Default-chart.sql +++ b/sql/Venezuela_Default-chart.sql @@ -10,23 +10,23 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1120','Venezuela','A','','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Banesco JD','A','','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Cuentas por Cobrar','A','','A','AR'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Provisión Cuentas Incobrables','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Provisión Cuentas Incobrables','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTARIO','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Mercancía en Almacén','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Mercancía en Consignación','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','MercancÃa en Almacén','A','','A','IC'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','MercancÃa en Consignación','A','','A','IC'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','ACTIVOS CAPITALES','H','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Mobiliario y Equipo','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','Amort. Acum. -Inv. y Equip.','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Vehículo','A','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Amort. Acum. -Vehículo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','VehÃculo','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Amort. Acum. -VehÃculo','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1850','Edificio','A','','A',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1855','Amort. Acum. -Edificio','A','','A',''); -- PASIVO insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','PASIVO CORTO PLAZO','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Cuentas por Pagar','A','','L','AP'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','PASIVO LARGO PLAZO','H','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Préstamos Bancarios','A','','L',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Préstamos de Accionistas','A','','L','AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Préstamos Bancarios','A','','L',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Préstamos de Accionistas','A','','L','AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2700','APARTADOS','H','','L',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Apartados Indem. Laborales','A','','L',''); -- CAPITAL @@ -36,7 +36,7 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3410','Reserva Legal','A','','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3420','Reserva Voluntaria','A','','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','UTILIDADES RETENIDAS','H','','Q',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Utilidades Retenidas - años anteriores','A','','Q',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Utilidades Retenidas - años anteriores','A','','Q',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Ganancia del Ejercicio','A','','Q',''); -- INGRESO insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','INGRESOS PRINCIPALES','H','','I',''); @@ -60,23 +60,23 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Utilidades','A','','E','HR_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5435','Indemnizaciones','A','','E','HR_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Movilizaciones y Traslados','A','','E','HR_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5445','Gastos de Representación','A','','E','HR_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5450','Instrucción y Mejoramiento','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5445','Gastos de Representación','A','','E','HR_expense'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5450','Instrucción y Mejoramiento','A','','E','HR_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GASTOS GENERALES','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Honorarios Profesionales','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Propaganda','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Gasto de Amortización','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Gasto de Amortización','A','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Seguros','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Intereses y Gastos Bancarios','A','','E',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Artículos de Oficina','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','ArtÃculos de Oficina','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Alquileres','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Reparación y Mantenimiento','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Teléfono','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Reparación y Mantenimiento','A','','E','AP_amount'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Teléfono','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Viajes y Entretenimiento','A','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Servicios','A','','E','AP_amount'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Patentes','A','','E','AP_amount'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Pérdidas Paridad Cambiaria','A','','E',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Pérdidas Paridad Cambiaria','A','','E',''); -- insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','IVA','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','ISRL','A','','E',''); |