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path: root/sql/Simplified-Chinese_Default-chart.sql
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  1. -- Default chart of accounts -- sample only
  2. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Ӧ������˰','A','','L','');
  3. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','���ڸ�ծ','H','','L','');
  4. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','�ɷ��ʱ�','H','','Q','');
  5. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','����ӯ��','H','','Q','');
  6. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','����ӯ��','H','','I','');
  7. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','��ѯӯ��','H','','I','');
  8. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','����ӯ��','H','','I','');
  9. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','�����ɱ�','H','','E','');
  10. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','н��֧��','H','','E','');
  11. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','�ճ�������֧��','H','','E','');
  12. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','���ʱ���','A','','A','');
  13. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','�����ʲ�','H','','A','');
  14. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','�ʱ��ʲ�','H','','A','');
  15. insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','�ۼƷ��ڸ��� - װ諼��豸.','A','','A','','1');
  16. insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','�ۼƷ��ڸ��� - ���乤��','A','','A','','1');
  17. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','������ծ','H','','L','');
  18. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','����','A','','L','');
  19. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','����ӯ��','A','','Q','');
  20. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Ӧ����˾˰','A','','L','');
  21. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','����ӯ�� - ȥ���','A','','Q','');
  22. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','��ͨ�ɷ�','A','','Q','');
  23. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','����ʲ�','H','','A','');
  24. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','�������','A','','E','AP_amount');
  25. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','����','A','','E','AP_amount');
  26. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','�칫��Ʒ','A','','E','AP_amount');
  27. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Ȩ����','A','','E','AP_amount');
  28. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','��Ʒ���','A','','E','AP_amount');
  29. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','����','A','','E','AP_amount');
  30. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','����֧��','A','','E','');
  31. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','����','A','','E','');
  32. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','����˰','A','','E','');
  33. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','��Ϣ������������','A','','E','');
  34. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','�','A','','E','');
  35. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','����֧��','A','','E','');
  36. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','���ݽ�֧��','A','','E','');
  37. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','������֧��','A','','E','');
  38. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','Ա������','A','','E','');
  39. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','���� / ����','A','','I','AR_amount:IC_sale');
  40. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','��Ϣ','A','','I','');
  41. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','�˷�','A','','E','AP_amount:IC_expense');
  42. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','���','A','','E','AP_amount');
  43. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','��� / ����','A','','A','IC');
  44. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','��� / ��������','A','','A','IC');
  45. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','���� / ��������','A','','I','AR_amount:IC_sale');
  46. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','�����ɱ� / ����','A','','E','AP_amount:IC_cogs');
  47. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','�ɹ�','A','','E','AP_amount:IC_cogs:IC_expense');
  48. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','�����ɱ� / �����г����','A','','E','AP_amount:IC_cogs');
  49. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','���ý�','A','','A','AR_paid:AP_paid');
  50. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','�칫��װ諼��豸','A','','A','AP_amount');
  51. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','�÷Ѽ�����','A','','E','');
  52. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','�ɶ�����','A','','L','AP_paid');
  53. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','ע���','A','','E','AP_amount');
  54. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','���ŷ�','A','','E','AP_amount');
  55. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','��·���߷�','A','','E','AP_amount:IC_expense');
  56. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','ά�޹�����','A','','E','AP_amount');
  57. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','�ط�˰','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
  58. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','������','A','','I','IC_income');
  59. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','��� / Ӳ��','A','','A','IC');
  60. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','�����ɱ� / Ӳ��','A','','E','AP_amount:IC_cogs');
  61. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Ӧ���ʿ�','A','','L','AP');
  62. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','���乤��','A','','A','AP_amount');
  63. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','��ʽ���','A','','I','AR_amount:IC_income');
  64. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','���� / Ӳ��','A','','I','AR_amount:IC_sale');
  65. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','��ѯ','A','','I','AR_amount:IC_income');
  66. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Ӧ���ʿ�','A','','A','AR');
  67. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','֧Ʊ��ͷ','A','','A','AR_paid:AP_paid');
  68. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','��Ʒ����˰','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
  69. --
  70. -- exchange rate
  71. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Foreign Exchange Gain','A','','I','');
  72. insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Foreign Exchange Loss','A','','E','');
  73. --
  74. insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07);
  75. insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08);
  76. --
  77. INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1520'));
  78. INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '4020'));
  79. INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '5010'));
  80. INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '4450'));
  81. INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '5810'));
  82. INSERT INTO defaults (setting_key, value) VALUES ('curr', 'CAD');
  83. INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
  84. --