1-- Venezuela General COA 2-- modify as needed 3-- 4 5-- ACTIVO 6insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','ACTIVO','H','','A',''); 7insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1050','Caja','A','','A','AR_paid:AP_paid'); 8insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100','Banesco APD','A','','A','AR_paid:AP_paid'); 9insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1110','Provincial','A','','A','AR_paid:AP_paid'); 10insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1120','Venezuela','A','','A','AR_paid:AP_paid'); 11insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1130','Banesco JD','A','','A','AR_paid:AP_paid'); 12insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Cuentas por Cobrar','A','','A','AR'); 13insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1205','Provisi�n Cuentas Incobrables','A','','A',''); 14insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTARIO','H','','A',''); 15insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Mercanc�a en Almac�n','A','','A','IC'); 16insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Mercanc�a en Consignaci�n','A','','A','IC'); 17insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','ACTIVOS CAPITALES','H','','A',''); 18insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Mobiliario y Equipo','A','','A',''); 19insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1825','Amort. Acum. -Inv. y Equip.','A','','A',''); 20insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Veh�culo','A','','A',''); 21insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1845','Amort. Acum. -Veh�culo','A','','A',''); 22insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1850','Edificio','A','','A',''); 23insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1855','Amort. Acum. -Edificio','A','','A',''); 24-- PASIVO 25insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','PASIVO CORTO PLAZO','H','','L',''); 26insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Cuentas por Pagar','A','','L','AP'); 27insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','PASIVO LARGO PLAZO','H','','L',''); 28insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Pr�stamos Bancarios','A','','L',''); 29insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Pr�stamos de Accionistas','A','','L','AP_paid'); 30insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2700','APARTADOS','H','','L',''); 31insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2710','Apartados Indem. Laborales','A','','L',''); 32-- CAPITAL 33insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','CAPITAL ACCIONARIO','H','','Q',''); 34insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Acciones Comunes','A','','Q',''); 35insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3400','RESERVAS','H','','Q',''); 36insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3410','Reserva Legal','A','','Q',''); 37insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3420','Reserva Voluntaria','A','','Q',''); 38insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','UTILIDADES RETENIDAS','H','','Q',''); 39insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3590','Utilidades Retenidas - a�os anteriores','A','','Q',''); 40insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3600','Ganancia del Ejercicio','A','','Q',''); 41-- INGRESO 42insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','INGRESOS PRINCIPALES','H','','I',''); 43insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Ventas Autopartes','A','','I','AR_amount:IC_sale'); 44insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','OTROS INGRESOS','H','','I',''); 45insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Shipping & Handling','A','','I','IC_income'); 46insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Intereses','A','','I',''); 47insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Ganancia en Paridad Cambiaria','A','','I',''); 48-- EGRESO 49insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','COSTO DE VENTA','H','','E',''); 50insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Compras','A','','E','AP_amount:IC_cogs:IC_expense'); 51insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','COSTO DE VENTA: Autopartes','A','','E','AP_amount:IC_cogs'); 52insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Flete','A','','E','AP_amount:IC_expense'); 53-- HR 54insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','GASTO DE PERSONAL','H','','E',''); 55insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5405','Sueldos Directivo y Administradores','A','','E','HR_expense'); 56insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Sueldos Empleados','A','','E','HR_expense'); 57insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5415','Comisiones Vendedores','A','','E','HR_expense'); 58insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Vacaciones','A','','E','HR_expense'); 59insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5425','Bono Vacacional','A','','E','HR_expense'); 60insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Utilidades','A','','E','HR_expense'); 61insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5435','Indemnizaciones','A','','E','HR_expense'); 62insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5440','Movilizaciones y Traslados','A','','E','HR_expense'); 63insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5445','Gastos de Representaci�n','A','','E','HR_expense'); 64insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5450','Instrucci�n y Mejoramiento','A','','E','HR_expense'); 65 66insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','GASTOS GENERALES','H','','E',''); 67insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Honorarios Profesionales','A','','E','AP_amount'); 68insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Propaganda','A','','E','AP_amount'); 69insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Gasto de Amortizaci�n','A','','E',''); 70insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Seguros','A','','E','AP_amount'); 71insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Intereses y Gastos Bancarios','A','','E',''); 72insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Art�culos de Oficina','A','','E','AP_amount'); 73insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Alquileres','A','','E','AP_amount'); 74insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Reparaci�n y Mantenimiento','A','','E','AP_amount'); 75insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Tel�fono','A','','E','AP_amount'); 76insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Viajes y Entretenimiento','A','','E',''); 77insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Servicios','A','','E','AP_amount'); 78insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Patentes','A','','E','AP_amount'); 79insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','P�rdidas Paridad Cambiaria','A','','E',''); 80-- 81insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','IVA','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice'); 82insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5510','ISRL','A','','E',''); 83insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5530','Derecho de Frente','A','','E',''); 84-- 85insert into tax (chart_id,rate) values ((select id from chart where accno = '2150'),0.16); 86-- 87INSERT INTO defaults (fldname, fldvalue) VALUES ('inventory_accno_id', (SELECT id FROM chart WHERE accno = '1520')); 88INSERT INTO defaults (fldname, fldvalue) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '4020')); 89INSERT INTO defaults (fldname, fldvalue) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5020')); 90INSERT INTO defaults (fldname, fldvalue) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4450')); 91INSERT INTO defaults (fldname, fldvalue) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '5810')); 92INSERT INTO defaults (fldname, fldvalue) VALUES ('weightunit', 'kg'); 93INSERT INTO defaults (fldname, fldvalue) VALUES ('precision', '2'); 94-- 95INSERT INTO curr (rn, curr, prec) VALUES (1,'VEB',2); 96INSERT INTO curr (rn, curr, prec) VALUES (2,'USD',2); 97INSERT INTO curr (rn, curr, prec) VALUES (3,'EUR',2); 98 99