X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=sql-ledger%2Fsql%2FDefault-chart.sql;h=8af3efc765432750768cb2cc7da10543d225fa58;hb=902e98b8b1dd2fd4ba76e5f8b3d1d20796d65a69;hp=c85d41baa280852d3dac6e77b776e2f7e5643d70;hpb=eb9668a6f3181ee02cb335272c5ee4616e61fd09;p=freeside.git diff --git a/sql-ledger/sql/Default-chart.sql b/sql-ledger/sql/Default-chart.sql index c85d41baa..8af3efc76 100644 --- a/sql-ledger/sql/Default-chart.sql +++ b/sql-ledger/sql/Default-chart.sql @@ -1,19 +1,18 @@ -- Default chart of accounts -- sample only insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','CURRENT ASSETS','H','','A',''); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Chequing Account','A','','A','AR_paid:AP_paid'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Checking Account','A','','A','AR_paid:AP_paid'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Petty Cash','A','','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 / Computer Parts','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Software','A','','A','IC'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','Inventory / Aftermarket Parts','A','','A','IC'); +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) values ('1825','Accum. Amort. -Furn. & Equip.','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','Accum. Amort. -Furn. & Equip.','A','','C',''); 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) values ('1845','Accum. Amort. -Vehicle','A','','A',''); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Accum. Amort. -Vehicle','A','','C',''); 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',''); @@ -32,21 +31,18 @@ insert into chart (accno,description,charttype,gifi_accno,category,link) values 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 / Hardware','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Sales / Software','A','','I','AR_amount:IC_sale'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','Sales / Aftermarket Parts','A','','I','AR_amount:IC_sale'); +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 ('4330','Programming','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',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Purchases','A','','E','AP_amount:IC_cogs:IC_expense'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','COGS / Hardware','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','COGS / Software','A','','E','AP_amount:IC_cogs'); -insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','COGS / Aftermarket Parts','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','COGS / General','A','','E','AP_amount:IC_cogs'); +insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','COGS / Aftermarket Parts','A','','E','AP_amount:IC_cogs'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Freight','A','','E','AP_amount:IC_expense'); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','PAYROLL EXPENSES','H','','E',''); insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Wages & Salaries','A','','E',''); @@ -77,5 +73,5 @@ insert into tax (chart_id,rate) values ((select id from chart where accno = '231 insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.14); insert into tax (chart_id,rate) values ((select id from chart where accno = '2330'),0.3); -- -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'), invnumber = '1000', sonumber = '1000', ponumber = '1000', curr = 'USD:CAD:EUR', weightunit = 'kg'; +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 = 'USD:CAD:EUR', weightunit = 'kg'; --