+++ /dev/null
--- Latvian COA
--- prepared by Kaspars Melkis <info@isolis.lv>
--- Sept. 14, 2003
--- checked and edited Sept. 20, 2003, D. Simader
---
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2','Apgrozâmie lîdzekïi','H','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('11','Nemateriâlie ieguldîjumi','H','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('12','Pamatlîdzekïi','H','A','','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1290','Pamatlîdzekïu nolietojums (pasîvâ)','A','A','IC','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('13','Ilgtermiòa finansu ieguldîjumi','H','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('21','Krâjumi','H','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2130','Gatavâs preces pârdoðanai','A','A','IC','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310','Norçíini ar pircçjiem un pasûtîtâjiem','A','L','AP','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('23','Norçíini par prasîbâm (ar debitoriem)','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2350','Norçíini ar citiem debitoriem','A','A','AR_amount','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('26','Naudas lîdzekïi','H','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2610','Kase','A','A','AR_paid:AP_paid','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5','Kreditori','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1370','Paðu akcijas un daïas','A','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2210','Pieauguðie produktîvie lopi','A','A','','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2120','Nepabeigtie raþojumi','A','A','','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2340','Saistîto uzòçmumu parâdi','A','A','','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420','Akciju emisijas nocenojums (disagio)','A','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('25','Vçrtspapîri apgrozâmo lîdzekïu sastâvâ un îstermiòa lîdzdalîba kapitâlos','H','A','','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2520','Saistîto uzòçmuma akcijas un daïas ','A','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2530','Paðu uzòçmuma akcijas un daïas ','A','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2540','Pârçjie vçrtspapîri un lîdzdalîba kapitâlos','A','A','','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2670','Pârçjie naudas lîdzekïi','A','A','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3','Paðu kapitâls','H','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3130','Ilgtermiòa ieguldîjuma pârvçrtçðanas rezerve','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3120','Akciju emisijas uzcenojums (agio)','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('32','Privâtkonti','H','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3210','Privâtiem nolûkiem izòemtie lîdzekïi','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('33','Rezerves ','H','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3310','Rezerves kapitâls','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3330','Citas likumâ paredzçtâs rezerves','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3340','Rezerves paðu akcijâm un daïâm','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3360','Pârçjâs rezerves','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('34','Nesadalîtâ peïòa vai nesegtie zaudçjumi','H','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3410','Pârskata gada nesadalîtâ peïòa','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3420','Iepriekðçjo gadu nesadalîtâ peïòa','A','Q','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4','Uzkrâjumi','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4110','Uzkrâjumi pensijâm pielîdzinâtâm saistîbâm','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4310','Citi uzkrâjumi','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('41','Uzkrâjumi pensijâm pielîdzinâmâtâm saistîbâm','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('43','Citi uzkrâjumi','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('42','Uzkrâjumi paredzamiem nodokïiem','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('51','Norçíini par aizòçmumiem','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5110','Aizòçmumi pret obligâcijâm','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5120','Akcijâs pârvçðamie aizòçmumi','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5130','Aizòçmumi ar lîdzdalîbu peïòâ','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5140','Citi aizòçmumi','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5150','Îstermiòa aizòçmumi no kredîtiestâdçm','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5160','Ilgtermiòa aizòçmumi no kredîtiestâdçm','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5170','Aizòçmumi no kredîtiestâdçm bez norâdîtâ termiòa','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('52','Norçíini par saòemtajiem avansiem','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5210','Norçíini par saòemtiem avansiem','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('54','Maksâjamie vekseïi','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('53','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5310','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','A','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410','Norçíini par paðu izdotajiem vekseïiem','A','L','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5510','Norçíini par parâdiem meitas uzòçmumiem','A','L','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5540','Norçíini par parâdiem citiem uzòçmumiem un dalîbniekiem','A','L','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5550','Norçíini par parâdiem personâlam','A','L','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5520','Norçíini par parâdiem saistîtiem uzòçmumiem','A','L','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5530','Norçíini par parâdiem uzòçmumiem, ar kuriem ir lîgums par lîdzdalîbu','A','L','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('57','Norçíini par nodokïiem','H','L','AP_amount','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('58','Norçíini par dividendçm','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('61','Ieòçmumi no pârdoðanas, kas apliekami ar nodokïiem vispârçjâ kârtîbâ','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('62','Ieòçmumi no pârdoðanas, kas citâdi apliekami ar nodokïiem','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6220','Ar îpaðiem nodokïiem apliekamie pârdoðanas ieòçmumi','A','I','AR_amount:IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('63','Komisijas, starpniecîbas un citi ieòçmumi','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6310','Komisijas un starpniecîbas ieòçmumi','A','I','IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6320','Ieòçmumi no atkritumu pârstrâdes un realizâcijas','A','I','AR_amount:IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6330','Ieòçmumi no taras realizâcijas','A','I','AR_amount:IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6340','Ar nodokïiem neapliekamie apgrozîjumi','A','I','AR_amount:IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('64','Ieòçmumus samazinoðas atlaides','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6410','Pieðíirtâs skonto atlaides','A','I','IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6420','Pieðíirtie bonusi','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('59','Nâkamo periodu ieòçmumi','H','L','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('65','Pârçjie uzòçmuma ieòçmumi','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6510','Ieòçmumi no vçrtspapîru kursa paaugstinâðanâs','A','I','AR_amount','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6530','Ieòçmumi no zemes gabalu iznomâðanas','A','I','AR_amount','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6540','Ieòçmumi no apgrozâmo lîdzekïu pârdoðanas','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6550','Ieòçmumi no pamatlîdzekïu iznomâðanas','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6560','Ieòçmumos pârskaitîtais rezervju un uzkrâjumu samazinâjums','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6570','Iepriekðçjo gadu nodokïu samazinâjums','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6580','Papildus ieguldîjumi un citi ieòçmumi','A','I','AR_amount','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6590','Paðu uzòçmuma kapitâlieguldîjumiem izpildîtie darbi','A','I','AR_amount','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('67','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6710','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','A','I','AR_amount','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('69','Sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6930','Sadzîves paklpojumu ieòçmumi','A','I','IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6920','Komunâlâs saimniecîbas ieòçmumi','A','I','IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('66','Gatavâs produkcijas un nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6610','Gatavâs produkcijas krâjumu un vçrtîbas izmaiòas','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6620','Nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6630','Nepabeigto pasûtîjumu atlikumu un vçtîbas izmaiòas','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6640','Produktîvo un darba dzîvnieku ganâmpulka vçrtîbas izmaiòas','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6940','Sabiedriskâs çdinâðanas ieòçmumi','A','I','IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6950','Izglîtîbas iestâþu ieòçmumi','A','I','IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6960','Medicînas iestâþu ieòçmumi','A','I','IC_income','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6970','Kultûras un sporta ietâþu un pasâkumu ieòçmumi','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6980','Pârçjie sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','A','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7','Saimnieciskâs darbîbas izdevumi','H','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('71','Izdevumi izejvielu, materiâlu un preèu iepirkðanai','H','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7110','Izejvielu un materiâlu iepirkðanas un piegâdes izdevumi','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7120','Preèu iepirkðanas un piegâdes izdevumi','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7130','Saòemtâs atlaides','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7140','Taras izdevumi','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7150','Muitas un ievednodevas','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7160','Pârçjie ârçjie izdevumi','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7170','Samaksa par darbiem un pakalpojumiem no ârienes','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7190','Pirkto materiâlu un preèu krâjumu un vçrtîbas izmaiòas','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('72','Personâla izmaksas','H','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7210','Strâdnieku algas','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7230','Sociâlâs infrastruktûras iestâþu un pasâkumu darbinieku algas','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('73','Sociâlâs nodevas un izmaksas','H','I','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7320','Pârçjâs sociâlâs izmaksas','A','E','AP_tax','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7410','Nemateriâlo ieguldîjumu vçrtîbas norakstîðana','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('75','Pârçjie saimnieciskâs darbîbas izdevumi','H','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7510','Dabas aizsardzîbas izdevumi','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7530','Nodevas par raþoðanâ izmantotiem zemes gabaliem','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7440','Apgrozâmo lîdzekïu vçrtîbas norakstîðana','A','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7540','Apdroðinnâðanas maksâjumi (izòemot darbinieku apdroðinâðanu)','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7550','Pârçjie saimnieciskâs darbîbas izdevumi','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7560','Strâdnieku vervçðanas un apmâcîbas izdevumi','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('76','Preèu pârdoðanas izdevumi','H','E','','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7610','Iesaiòojamais materiâls, tara','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7620','Preèu transporta izdevumi','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7630','Preèu transporta apdroðinâðana','A','E','AP_paid','');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7640','Samaksâtâs komisijas naudas','A','E','AP_paid','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8410','Ârkârtas izdevumi','A','E','IC_expense','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5910','Nâkamo periodu ieòçmumi','A','I','','');
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-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6430','Pieðíirtie rabati un citas tirdzniecîbas atlaides','A','I','','');
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---
-INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart where accno = '2352'),'0.18','');
-INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart where accno = '2354'),'0.18','');
---
-update defaults set inventory_accno_id = (select id from chart where accno = '1230'), income_accno_id = (select id from chart where accno = '6010'), expense_accno_id = (select id from chart where accno = '7110'), fxgain_accno_id = (select id from chart where accno = '8170'), fxloss_accno_id = (select id from chart where accno = '8270'), curr = 'LVL', weightunit = 'kg';
-
projects / freeside.git / blobdiff