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path: root/sql/Brazil_General-chart.sql
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  1. -- General Brazilien Portuguese COA
  2. -- sample only
  3. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','RECURSOS ATUAIS','H','','A','');
  4. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Checando Cliente','A','','A','AR_paid:AP_paid');
  5. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Caixa Baixo','A','','A','AR_paid:AP_paid');
  6. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Contas a Receber','A','','A','AR');
  7. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Provis�o para devedors duvidosos','A','','A','');
  8. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENT�RIO DE CLIENTES','H','','A','');
  9. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Invent�rio / Geral','A','','A','IC');
  10. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Invent�rio / Mercado Secund�rio','A','','A','IC');
  11. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Invent�rio / Computer Parts','A','','A','IC');
  12. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','CAPITAL ASSETS','H','','A','');
  13. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Escrit�rio M�vel & Equipamentos','A','','A','');
  14. insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Accum. Amort. -M�vel. & Equip.','A','','A','','1');
  15. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Ve�culo','A','','A','');
  16. insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Accum. Amort. -Ve�culo','A','','A','','1');
  17. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','BALAN�O ATUAL','H','','L','');
  18. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Contas a Pagar','A','','L','AP');
  19. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2170','Taxas federais','A','','L','');
  20. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','VAT (7%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
  21. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','VAT (8%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
  22. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2380','Contas a pagar de f�rias','A','','L','');
  23. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2400','DEDU��ES DE FOLHA DE PAGAMENTO','H','','L','');
  24. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2450','Imposto de Renda Devido','A','','L','');
  25. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','Passivi exig�vel a longo prazo','H','','L','');
  26. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Empr�stimo banc�rio','A','','L','');
  27. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Empr�stimo de Acionistas','A','','L','AP_paid');
  28. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','DIVIS�O DE CAPITAL','H','','Q','');
  29. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Divis�o comum','A','','Q','');
  30. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','VENDAS RECEITAS','H','','I','');
  31. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Vendas Gerais','A','','I','AR_amount:IC_sale');
  32. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Partes para mercado secund�rio','A','','I','AR_amount:IC_sale');
  33. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Parte Computacional','A','','I','AR_amount:IC_sale');
  34. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','CONSULTANDO FONTES DE RENDA','H','','I','');
  35. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Consultando','A','','I','AR_amount:IC_income');
  36. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','Programando','A','','I','AR_amount:IC_income');
  37. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4340','Loja','A','','I','AR_amount:IC_income');
  38. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OUTRAS RENDAS','H','','I','');
  39. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Transporte & Taxa','A','','I','IC_income');
  40. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Juros Acumulados','A','','I','');
  41. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Ganho de c�mbio estrangeiro','A','','I','');
  42. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','CUSTO DE VENDAS DE PRODUTOS','H','','E','');
  43. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Compras','A','','E','AP_amount:IC_cogs:IC_expense');
  44. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5050','Mercado Secund�rio','A','','E','AP_amount:IC_cogs');
  45. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5060','Parte Computacional','A','','E','AP_amount:IC_cogs');
  46. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Frete','A','','E','AP_amount:IC_expense');
  47. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','DESPESAS E FOLHA DE PAGAMENTO','H','','E','');
  48. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Sal�rios','A','','E','');
  49. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GERAL E DESPESAS ADMINISTRATIVAS','H','','E','');
  50. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Contabilidade & Leis','A','','E','AP_amount');
  51. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Publicidade & Promo��es','A','','E','AP_amount');
  52. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','Balan�o','A','','E','');
  53. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Amortiza��o','A','','E','');
  54. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Imposto de Renda','A','','E','');
  55. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Seguro','A','','E','AP_amount');
  56. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Interesses & Encargos Banc�rios','A','','E','');
  57. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Materiais de Escrit�rio','A','','E','AP_amount');
  58. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Aluguel','A','','E','AP_amount');
  59. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Manuten��o & Reparos','A','','E','AP_amount');
  60. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telefone','A','','E','AP_amount');
  61. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Cursos & Entretenimentos','A','','E','');
  62. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Servi�os P�blicos','A','','E','AP_amount');
  63. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licenciamento para exporta��es','A','','E','AP_amount');
  64. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Troca com Estrangeiro','A','','E','');
  65. --
  66. insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07);
  67. insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.08);
  68. --
  69. update defaults set inventory_accno_id = (select id from chart where accno = '1520'), income_accno_id = (select id from chart where accno = '4020'), expense_accno_id = (select id from chart where accno = '5010'), fxgain_accno_id = (select id from chart where accno = '4450'), fxloss_accno_id = (select id from chart where accno = '5810'), curr = 'R :EUR:USD', weightunit = 'kg';
  70. --