X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Fsql%2FSimplified-Chinese_Default-UTF8-chart.sql;fp=sql-ledger%2Fsql%2FSimplified-Chinese_Default-UTF8-chart.sql;h=0000000000000000000000000000000000000000;hp=9e7105d73e3c081975ab6a1f0cb37876b6be40e9;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700

diff --git a/sql-ledger/sql/Simplified-Chinese_Default-UTF8-chart.sql b/sql-ledger/sql/Simplified-Chinese_Default-UTF8-chart.sql
deleted file mode 100644
index 9e7105d73..000000000
--- a/sql-ledger/sql/Simplified-Chinese_Default-UTF8-chart.sql
+++ /dev/null
@@ -1,78 +0,0 @@
--- Default chart of accounts -- sample only
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','应付所得税','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','长期负债','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','股份资本','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','保留盈馀','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','销售盈馀','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','谘询盈馀','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','其它盈馀','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','货销成本','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','薪资支出','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','日常及管理支出','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','呆帐备抵','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','流动资产','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','资本资产','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','累计分期付款 - 装璜及设备.','A','','C','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','累计分期付款 - 运输工具','A','','C','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','流动负债','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','银行借款','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','流动盈馀','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','应付公司税','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','保留盈馀 - 去年度','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','普通股份','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','存货资产','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','广告行销','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','工具','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','办公用品','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','权利金','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','会计法务','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','保险','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','分期支出','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5620','坏帐','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','所得税','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','利息及银行手续费','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','薪资','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','保险支出','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','退休金支出','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','补偿金支出','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5470','员工福利','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','销售 / 软体','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','利息','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','运费','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','租金','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','库存 / 软体','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1540','库存 / 二级市场零件','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4040','销售 / 二级市场零件','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','货销成本 / 软体','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','采购','A','','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5040','货销成本 / 二级市场零件','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','零用金','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','办公室装璜及设备','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','旅费及娱乐','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','股东贷款','A','','L','AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','注册费','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','电信费','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5781','网路连线费','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','维修管理费','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2311','地方税','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','运销费','A','','I','IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','库存 / 硬体','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','货销成本 / 硬体','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','应付帐款','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','运输工具','A','','A','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4330','程式设计','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','销售 / 硬体','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','谘询','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','应收帐款','A','','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1061','支票户头','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','商品服务税','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
---
--- exchange rate
-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 ('5810','Foreign Exchange Loss','A','','E','');
---
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.07);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '2311'),0.08);
---
-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 = 'CAD', weightunit = 'kg';
---