SF.net SVN: ledger-smb: [200] trunk/sql/Canada-Quebec_General-UTF8-chart. sql

[..hidden..]

Revision: 200
          http://svn.sourceforge.net/ledger-smb/?rev=200&view=rev
Author:   christopherm
Date:     2006-10-10 08:12:24 -0700 (Tue, 10 Oct 2006)

Log Message:
-----------
sorting by account number to simplify translation/comparison to Canada-English, and just because it's the right thing to do(tm)

Modified Paths:
--------------
    trunk/sql/Canada-Quebec_General-UTF8-chart.sql

Modified: trunk/sql/Canada-Quebec_General-UTF8-chart.sql
===================================================================
--- trunk/sql/Canada-Quebec_General-UTF8-chart.sql	2006-10-10 14:25:14 UTC (rev 199)
+++ trunk/sql/Canada-Quebec_General-UTF8-chart.sql	2006-10-10 15:12:24 UTC (rev 200)
@@ -6,12 +6,15 @@
 -- http://granddictionnaire.com/
 
 -- Some provisions have been made for QuÃbec-specifics, namely:
--- TVQ/TPS terminology, CSST, Assurance-emploi, RRQ
+-- TVQ/TPS terminology, CSST, Assurance-emploi, RRQ, TVQ rate
 
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000', 'ACTIF COURANT', 'H', 'A', '', '1000');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1060', 'Compte chÃque', 'A', 'A', 'AR_paid:AP_paid', '1002');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1065', 'Petite caisse', 'A', 'A', 'AR_paid:AP_paid', '1001');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200', 'Comptes clients', 'A', 'A', 'AR', '1060');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1205', 'Provisions pour crÃances douteuses', 'A', 'A', '', '1063');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1500', 'STOCKS', 'H', 'A', '', '1120');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1200', 'Comptes clients', 'A', 'A', 'AR', '1060');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1520', 'Stocks / GÃnÃral', 'A', 'A', 'IC', '1122');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1530', 'Stocks / PiÃces de rechange', 'A', 'A', 'IC', '1122');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1540', 'Stocks / MatiÃres premiÃres', 'A', 'A', 'IC', '1122');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1800', 'AUTRES IMMOBILISATIONS', 'H', 'A', '', '1900');
@@ -19,9 +22,8 @@
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1825', 'Amortissement cumulà des meubles et des accessoires', 'A', 'A', '', '1788', '1');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1840', 'VÃhicules automobiles', 'A', 'A', '', '1742');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno,contra) VALUES ('1845', 'Amortissement cumulà des vÃhicules automobiles', 'A', 'A', '', '1743', '1');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000', 'PASSIF COURANT', 'H', 'L', '', '2620');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2100', 'Comptes fournisseurs', 'A', 'L', 'AP', '2621');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1000', 'ACTIF COURANT', 'H', 'A', '', '1000');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2000', 'PASSIF COURANT', 'H', 'L', '', '2620');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2160', 'Taxes fÃdÃrales à payer', 'A', 'L', '', '2683');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2170', 'Taxes provinciales à payer', 'A', 'L', '', '2684');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310', 'TPS', 'A', 'L', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', '2685');
@@ -29,11 +31,12 @@
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2380', 'IndemnitÃs de vacances à payer', 'A', 'L', '', '2624');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2390', 'CSST Ã payer', 'A', 'L', '', '2627');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2400', 'RETENUES SUR SALAIRE', 'H', 'L', '', '2620');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1520', 'Stocks / GÃnÃral', 'A', 'A', 'IC', '1122');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2410', 'Assurance-emploi à payer', 'A', 'L', '', '2627');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420', 'RRQ Ã payer', 'A', 'L', '', '2627');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2450', 'ImpÃt sur le revenu à payer', 'A', 'L', '', '2628');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2600', 'PASSIF Ã LONG TERME', 'H', 'L', '', '3140');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620', 'Emprunts bancaires', 'A', 'L', '', '2701');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2680', 'Emprunt auprÃs des actionnaires', 'A', 'L', 'AP_paid', '2780');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3300', 'CAPITAL SOCIAL', 'H', 'Q', '', '3500');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350', 'Actions ordinaires', 'A', 'Q', '', '3500');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4000', 'REVENUS DE VENTE', 'H', 'I', '', '8000');
@@ -41,6 +44,7 @@
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4030', 'PiÃces de rechange', 'A', 'I', 'AR_amount:IC_sale', '8000');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4400', 'AUTRES REVENUS', 'H', 'I', '', '8090');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4430', 'Transport et manutention', 'A', 'I', 'IC_income', '8457');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4440', 'IntÃrÃts', 'A', 'I', 'IC_income', '8090');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4450', 'Gain sur change', 'A', 'I', '', '8231');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5000', 'COÃT DES PRODUITS VENDUS', 'H', 'E', '', '8515');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5010', 'Achats', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '8320');
@@ -49,10 +53,10 @@
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5400', 'FRAIS DE PERSONNEL', 'H', 'E', '', '');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410', 'Salaires', 'A', 'E', '', '9060');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5420', 'DÃpenses d''assurance-emploi', 'A', 'E', '', '8622');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420', 'RRQ Ã payer', 'A', 'L', '', '2627');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5430', 'DÃpenses RRQ', 'A', 'E', '', '8622');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5440', 'DÃpenses CSST', 'A', 'E', '', '8622');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5600', 'DÃPENSES ADMINISTRATIVES ET GÃNÃRALES', 'H', 'E', '', '');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610', 'Frais comptables et juridiques', 'A', 'E', 'AP_amount', '8862');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5615', 'Publicità et promotion', 'A', 'E', 'AP_amount', '8520');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620', 'CrÃances irrÃvocables', 'A', 'E', '', '8590');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5660', 'Amortissement de l''exercice', 'A', 'E', '', '8670');
@@ -64,13 +68,9 @@
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5780', 'TÃlÃphone', 'A', 'E', 'AP_amount', '9225');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5785', 'Voyages et loisirs', 'A', 'E', '', '8523');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5790', 'Services publics', 'A', 'E', 'AP_amount', '8812');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810', 'Perte sur change', 'A', 'E', '', '8231');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1205', 'Provisions pour crÃances douteuses', 'A', 'A', '', '1063');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2680', 'Emprunt auprÃs des actionnaires', 'A', 'L', 'AP_paid', '2780');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610', 'Frais comptables et juridiques', 'A', 'E', 'AP_amount', '8862');
-INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4440', 'IntÃrÃts', 'A', 'I', 'IC_income', '8090');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5765', 'RÃparation et entretien', 'A', 'E', 'AP_amount', '8964');
 INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5800', 'Taxes d''affaires, droits d''adhÃsion et permis', 'A', 'E', 'AP_amount', '8760');
+INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810', 'Perte sur change', 'A', 'E', '', '8231');
 --
 insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.06);
 insert into tax (chart_id,rate,pass) values ((select id from chart where accno = '2320'),0.075,1);


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