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SF.net SVN: ledger-smb:[2650] trunk/sql/coa/id/chart/General.sql

Subject: SF.net SVN: ledger-smb:[2650] trunk/sql/coa/id/chart/General.sql
From: ..hidden..
Date: Fri, 12 Jun 2009 02:23:43 +0000
Revision: 2650
          http://ledger-smb.svn.sourceforge.net/ledger-smb/?rev=2650&view=rev
Author:   einhverfr
Date:     2009-06-12 02:23:43 +0000 (Fri, 12 Jun 2009)

Log Message:
-----------
Indonesian chart conversions

Modified Paths:
--------------
    trunk/sql/coa/id/chart/General.sql

Modified: trunk/sql/coa/id/chart/General.sql
===================================================================
--- trunk/sql/coa/id/chart/General.sql	2009-06-12 02:20:05 UTC (rev 2649)
+++ trunk/sql/coa/id/chart/General.sql	2009-06-12 02:23:43 UTC (rev 2650)
@@ -1,70 +1,70 @@
 begin;
 -- Default chart of accounts
 -- sample only
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1000','AKTIVA LANCAR','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1060','Bank','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1065','Kas Kecil','A','','A','AR_paid:AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','Piutang','A','','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1500','INVENTORY','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1520','Inventory / Umum','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1530','Inventory / Aftermarket Parts','A','','A','IC');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','AKTIVA TETAP','H','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Perabot Kantor & Peralatan','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1825','Akumulasi Amort. Perabot & Peralatan','A','','A','','1');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1840','Kendaraan','A','','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link,contra) values ('1845','Akumulasi Amort. Kendaraan','A','','A','','1');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','HUTANG LANCAR','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Hutang Dagang','A','','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2160','Hutang Pajak','A','','L','');
---insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2190','Federal Income Tax Payable','A','','L','');
---insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2210','Workers Comp Payable','A','','L','');
---insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2220','Vacation Pay Payable','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2250','Hutang Rencana Pensiun','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2260','Hutang Asuransi Karyawan','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2280','Hutang Pajak Gaji','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2310','PPn (10%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
---insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2320','VAT (14%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
---insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2330','VAT (30%)','A','','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2600','HUTANG JANGKA PANJANG','H','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2620','Hutang Bank','A','','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2680','Hutang ke Pemegang Saham','A','','L','AP_paid');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3300','MODAL','H','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3350','Modal Umum','A','','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4000','PENDAPATAN PENJUALAN','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4020','Penjualan / General','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4030','Penjualan / Aftermarket Parts','A','','I','AR_amount:IC_sale');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4300','PENDAPATAN KONSULTASI','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4320','Jasa Konsultasi','A','','I','AR_amount:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4400','PENDAPATAN LAIN','H','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4430','Jasa Pengiriman dan Pengepakan','A','','I','IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4440','Bunga','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('4450','Keuntungan Selisih Kurs','A','','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5000','BIAYA PENJUALAN','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5010','Pembelian','A','','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5020','COGS / General','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5030','COGS / Aftermarket Parts','A','','E','AP_amount:IC_cogs');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','Ongkos Kirim','A','','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','BIAYA GAJI','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5410','Biaya Gaji','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','Biaya Asuransi Karyawan','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5430','Biaya Rencana Pensiun','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5600','BIAYA UMUM DAN ADMINISTRASI','H','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5610','Akunting dan Legalitas','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5615','Iklan dan Promosi','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5650','Capital Cost Allowance Expense','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5660','Biaya Amortisasi','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5680','Biaya Pajak Pendapatan','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5685','Asuransi','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5690','Biaya Bank dan Bunga','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5700','Biaya Keperluan Kantor','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5760','Biaya Sewa','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5765','Reparasi & Maintenance','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5780','Telephone','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5785','Perjalanan dan Entertainment','A','','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5790','Utilitas','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5795','Registrasi','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Licensi','A','','E','AP_amount');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5810','Rugi Selisih Kurs','A','','E','');
+SELECT account_heading_save(NULL,'1000','AKTIVA LANCAR', NULL));
+SELECT account_save(NULL,'1060','Bank','A','', NULL, false,string_to_array('AR_paid:AP_paid', ':'));
+SELECT account_save(NULL,'1065','Kas Kecil','A','', NULL, false,string_to_array('AR_paid:AP_paid', ':'));
+SELECT account_save(NULL,'1200','Piutang','A','', NULL, false,string_to_array('AR', ':'));
+SELECT account_heading_save(NULL,'1500','INVENTORY', NULL));
+SELECT account_save(NULL,'1520','Inventory / Umum','A','', NULL, false,string_to_array('IC', ':'));
+SELECT account_save(NULL,'1530','Inventory / Aftermarket Parts','A','', NULL, false,string_to_array('IC', ':'));
+SELECT account_heading_save(NULL,'1800','AKTIVA TETAP', NULL));
+SELECT account_save(NULL,'1820','Perabot Kantor & Peralatan','A','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'1825','Akumulasi Amort. Perabot & Peralatan','A','', NULL, '1',string_to_array('', ':'));
+SELECT account_save(NULL,'1840','Kendaraan','A','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'1845','Akumulasi Amort. Kendaraan','A','', NULL, '1',string_to_array('', ':'));
+SELECT account_heading_save(NULL,'2000','HUTANG LANCAR', NULL));
+SELECT account_save(NULL,'2100','Hutang Dagang','L','', NULL, false,string_to_array('AP', ':'));
+SELECT account_save(NULL,'2160','Hutang Pajak','L','', NULL, false,string_to_array('', ':'));
+--SELECT account_save(NULL,'2190','Federal Income Tax Payable','L','', NULL, false,string_to_array('', ':'));
+--SELECT account_save(NULL,'2210','Workers Comp Payable','L','', NULL, false,string_to_array('', ':'));
+--SELECT account_save(NULL,'2220','Vacation Pay Payable','L','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'2250','Hutang Rencana Pensiun','L','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'2260','Hutang Asuransi Karyawan','L','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'2280','Hutang Pajak Gaji','L','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'2310','PPn (10%)','L','', NULL, false,string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'));
+--SELECT account_save(NULL,'2320','VAT (14%)','L','', NULL, false,string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'));
+--SELECT account_save(NULL,'2330','VAT (30%)','L','', NULL, false,string_to_array('AR_tax:AP_tax:IC_taxpart:IC_taxservice', ':'));
+SELECT account_heading_save(NULL,'2600','HUTANG JANGKA PANJANG', NULL));
+SELECT account_save(NULL,'2620','Hutang Bank','L','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'2680','Hutang ke Pemegang Saham','L','', NULL, false,string_to_array('AP_paid', ':'));
+SELECT account_heading_save(NULL,'3300','MODAL', NULL));
+SELECT account_save(NULL,'3350','Modal Umum','Q','', NULL, false,string_to_array('', ':'));
+SELECT account_heading_save(NULL,'4000','PENDAPATAN PENJUALAN', NULL));
+SELECT account_save(NULL,'4020','Penjualan / General','I','', NULL, false,string_to_array('AR_amount:IC_sale', ':'));
+SELECT account_save(NULL,'4030','Penjualan / Aftermarket Parts','I','', NULL, false,string_to_array('AR_amount:IC_sale', ':'));
+SELECT account_heading_save(NULL,'4300','PENDAPATAN KONSULTASI', NULL));
+SELECT account_save(NULL,'4320','Jasa Konsultasi','I','', NULL, false,string_to_array('AR_amount:IC_income', ':'));
+SELECT account_heading_save(NULL,'4400','PENDAPATAN LAIN', NULL));
+SELECT account_save(NULL,'4430','Jasa Pengiriman dan Pengepakan','I','', NULL, false,string_to_array('IC_income', ':'));
+SELECT account_save(NULL,'4440','Bunga','I','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'4450','Keuntungan Selisih Kurs','I','', NULL, false,string_to_array('', ':'));
+SELECT account_heading_save(NULL,'5000','BIAYA PENJUALAN', NULL));
+SELECT account_save(NULL,'5010','Pembelian','E','', NULL, false,string_to_array('AP_amount:IC_cogs:IC_expense', ':'));
+SELECT account_save(NULL,'5020','COGS / General','E','', NULL, false,string_to_array('AP_amount:IC_cogs', ':'));
+SELECT account_save(NULL,'5030','COGS / Aftermarket Parts','E','', NULL, false,string_to_array('AP_amount:IC_cogs', ':'));
+SELECT account_save(NULL,'5100','Ongkos Kirim','E','', NULL, false,string_to_array('AP_amount:IC_expense', ':'));
+SELECT account_heading_save(NULL,'5400','BIAYA GAJI', NULL));
+SELECT account_save(NULL,'5410','Biaya Gaji','E','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'5420','Biaya Asuransi Karyawan','E','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'5430','Biaya Rencana Pensiun','E','', NULL, false,string_to_array('', ':'));
+SELECT account_heading_save(NULL,'5600','BIAYA UMUM DAN ADMINISTRASI', NULL));
+SELECT account_save(NULL,'5610','Akunting dan Legalitas','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5615','Iklan dan Promosi','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5650','Capital Cost Allowance Expense','E','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'5660','Biaya Amortisasi','E','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'5680','Biaya Pajak Pendapatan','E','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'5685','Asuransi','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5690','Biaya Bank dan Bunga','E','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'5700','Biaya Keperluan Kantor','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5760','Biaya Sewa','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5765','Reparasi & Maintenance','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5780','Telephone','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5785','Perjalanan dan Entertainment','E','', NULL, false,string_to_array('', ':'));
+SELECT account_save(NULL,'5790','Utilitas','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5795','Registrasi','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5800','Licensi','E','', NULL, false,string_to_array('AP_amount', ':'));
+SELECT account_save(NULL,'5810','Rugi Selisih Kurs','E','', NULL, false,string_to_array('', ':'));
 --
 insert into tax (chart_id,rate) values ((select id from chart where accno = '2310'),0.1);
 --insert into tax (chart_id,rate) values ((select id from chart where accno = '2320'),0.14);


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