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