Revision 5fbbcc26
Von Rolf Fluehmann vor fast 9 Jahren hinzugefügt
| sql/Swiss-German-chart.sql | ||
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| 1 |
-- Swiss chart of accounts |
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| 2 |
-- adapted to numeric representation of chart no. |
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| 3 |
-- contributed by Martin Krung |
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| 4 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('10000','AKTIVEN','H','1','A','');
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| 5 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11000','UMLAUFSVERMÖGEN','H','10000','A','');
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| 6 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11100','Flüssige Mittel','H','11000','A','');
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| 7 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11102','Bank CS Kt. 177929-11','A','11100','A','AR_paid:AP_paid');
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| 8 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11110','Forderungen','H','11000','A','');
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| 9 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11120','Vorräte und angefangene Arbeiten','H','11000','A','');
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| 10 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11128','Angefangene Arbeiten','A','11120','A','');
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| 11 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11130','Aktive Rechnungsabgrenzung','A','11000','A','');
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| 12 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14000','ANLAGEVERMÖGEN','H','10000','A','');
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| 13 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18000','AKTIVIERTER AUFWAND UND AKTIVE BERICHTIGUNGSPOSTEN','H','10000','A','');
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| 14 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18182','Entwicklungsaufwand','A','18000','A','');
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| 15 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('20000','PASSIVEN','H','2','L','');
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| 16 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21000','FREMDKAPITAL KURZFRISTIG','H','20000','L','');
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| 17 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21200','Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen','H','21000','L','');
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| 18 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21201','Lieferanten','A','21200','L','AP');
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| 19 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21202','Personalaufwand','A','21200','L','AP');
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| 20 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21203','Sozialversicherungen','A','21200','L','AP');
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| 21 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21205','Leasing','A','21200','L','AP');
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| 22 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21210','Kurzfristige Finanzverbindlichkeiten','H','21000','L','');
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| 23 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21220','Andere kurzfristige Verbindlichkeiten','H','21000','L','');
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| 24 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21222','MWST (3,6)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
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| 25 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21229','Gewinnausschüttung','A','21220','L','');
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| 26 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21230','Passive Rechnungsabgrenzung, kurzfristige Rückstellungen','H','21000','L','');
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| 27 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21235','Rückstellungen','A','21230','L','');
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| 28 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('24000','FREMDKAPITAL LANGFRISTIG','H','20000','L','');
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| 29 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('24256','Gesellschafter','A','24000','L','');
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| 30 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28000','EIGENKAPITAL','H','20000','Q','');
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| 31 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28280','Stammkapital','A','28000','Q','');
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| 32 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28290','Reserven, Bilanzgewinn','H','28000','Q','');
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| 33 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28291','Reserven','A','28290','Q','');
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| 34 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28295','Gewinnvortrag','A','28290','Q','');
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| 35 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('28296','Jahresgewinn','A','28290','Q','');
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| 36 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('30000','BETRIEBSERTRAG AUS LIEFERUNGEN UND LEISTUNGEN','H','30000','I','');
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| 37 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31000','PRODUKTIONSERTRAG','H','30000','I','');
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| 38 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31001','Computer','A','31000','I','AR_amount:IC_sale');
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| 39 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('31005','Übrige Produkte','A','31000','I','AR_amount:IC_sale');
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| 40 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32000','HANDELSERTRAG','H','30000','I','');
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| 41 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32001','Hardware','A','32000','I','AR_amount:IC_sale');
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| 42 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32002','Software OSS','A','32000','I','AR_amount:IC_sale');
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| 43 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32003','Software kommerz.','A','32000','I','AR_amount:IC_sale');
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| 44 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('32005','Übrige','A','32000','I','AR_amount:IC_sale');
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| 45 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34000','DIENSTLEISTUNGSERTRAG','H','30000','I','');
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| 46 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34001','Beratung','A','34000','I','AR_amount:IC_income');
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| 47 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('34002','Installation','A','34000','I','AR_amount:IC_income');
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| 48 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36000','ÜBRIGER ERTRAG','H','30000','I','');
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| 49 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37000','EIGENLEISTUNGEN UND EIGENVERBRAUCH','H','30000','I','');
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| 50 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37001','Eigenleistungen','A','37000','I','');
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| 51 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('37002','Eigenverbrauch','A','37000','I','');
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| 52 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('38000','BESTANDESÄNDERUNGEN ANGEFANGENE UND FERTIGGESTELLTE ARBEITUNG AUS PRODUKTION UND DIENSTLEISTUNG','H','30000','I','');
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| 53 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('38001','Bestandesänderungen','A','38000','I','');
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| 54 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39000','ERTRAGSMINDERUNGEN AUS PRODUKTIONS-, HANDELS- UND DIENSTLEISTUNGSERTRÄGEN','H','30000','I','');
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| 55 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('40000','AUFWAND FÜR MATERIAL, WAREN UND DIENSTLEISTUNGEN','H','40000','E','');
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INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41000','MATERIALAUFWAND','H','40000','E','');
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| 57 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41001','Computer','A','41000','E','AP_amount:IC_cogs');
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| 58 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('41005','Übrige Produkte','A','41000','E','AP_amount:IC_cogs');
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INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42000','HANDELSWARENAUFWAND','H','40000','E','');
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INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42001','Hardware','A','42000','E','AP_amount:IC_cogs');
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INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42002','Software OSS','A','32000','I','AP_amount:IC_cogs');
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INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42003','Software kommerz.','A','42000','I','AP_amount:IC_cogs');
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INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('42005','Übrige','A','42000','E','AP_amount:IC_cogs');
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| 64 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('44000','AUFWAND FÜR DRITTLEISTUNGEN','H','40000','E','');
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| 65 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('46000','ÜBRIGER AUFWAND','H','40000','E','');
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| 66 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('47000','DIREKTE EINKAUFSSPESEN','H','40000','E','');
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| 67 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('47001','Einkaufsspesen','A','47000','E','AP_amount:IC_expense');
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| 68 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('48000','BESTANDESVERÄNDERUNGEN, MATERIAL- UND WARENVERLUSTE','H','40000','E','');
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INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('48001','Bestandesänderungen','A','48000','E','');
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| 70 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('49000','AUFWANDMINDERUNGEN','H','40000','E','');
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| 71 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('49005','Aufwandminderungen','A','49000','E','AP_amount:IC_expense');
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| 72 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50000','PERSONALAUFWAND','H','50000','E','');
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| 73 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57000','SOZIALVERSICHERUNGSAUFWAND','H','50000','E','');
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| 74 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58000','ÜBRIGER PERSONALAUFWAND','H','58000','A','');
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| 75 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58005','Sonstiger Personalaufwand','A','58000','E','');
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| 76 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('59000','ARBEITSLEISTUNGEN DRITTER','H','50000','E','');
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| 77 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('60000','SONSTIGER BETRIEBSAUFWAND','H','60000','E','');
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| 78 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61000','RAUMAUFWAND','H','60000','E','');
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| 79 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61900','UNTERHALT, REPARATUREN, ERSATZ, LEASINGAUFWAND MOBILE SACHANLAGEN','H','60000','E','');
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| 80 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61901','Unterhalt','A','61900','E','AP_amount');
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| 81 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62000','FAHRZEUG- UND TRANSPORTAUFWAND','H','60000','E','');
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| 82 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62002','Transportaufwand','A','62000','E','AP_amount');
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| 83 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('63000','SACHVERSICHERUNGEN, ABGABEN, GEBÜHREN, BEWILLIGUNGEN','H','60000','E','');
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| 84 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65000','VERWALTUNGS- UND INFORMATIKAUFWAND','H','60000','E','');
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| 85 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('66000','WERBEAUFWAND','H','60000','E','');
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| 86 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67000','ÜBRIGER BETRIEBSAUFWAND','H','60000','E','');
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| 87 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67001','Übriger Betriebsaufwand','A','67000','E','');
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| 88 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68000','FINANZERFOLG','H','60000','E','');
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| 89 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68001','Finanzaufwand','A','68000','E','');
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| 90 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68002','Bankspesen','A','68000','E','');
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| 91 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('68005','Finanzertrag','A','68000','E','');
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| 92 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('69000','ABSCHREIBUNGEN','H','60000','E','');
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| 93 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('69001','Abschreibungen','A','69000','E','');
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| 94 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80000','AUSSERORDENTLICHER UND BETRIEBSFREMDER ERFOLG, STEUERN','H','80000','I','');
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| 95 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80001','Ausserordentlicher Ertrag','A','80000','I','');
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| 96 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('80002','Ausserordentlicher Aufwand','A','80000','I','');
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| 97 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('89000','STEUERAUFWAND','H','80000','E','');
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| 98 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('89001','Steuern','A','80000','E','');
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| 99 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('90000','ABSCHLUSS','H','90000','A','');
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| 100 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('91000','ERFOLGSRECHNUNG','H','91000','I','');
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| 101 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('92000','BILANZ','H','92000','A','');
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| 102 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('93000','GEWINNVERWENDUNG','H','93000','A','');
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| 103 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('99000','SAMMEL- UND FEHLBUCHUNGEN','H','99000','A','');
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| 104 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11121','Warenvorräte','A','11120','A','IC');
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| 105 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('44001','Aufwand für Drittleistungen','A','44000','E','AP_amount:IC_expense');
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| 106 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('63001','Betriebsversicherungen','A','63000','E','AP_amount:IC_expense');
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| 107 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57004','Unfallversicherung','A','57000','E','AP_amount:IC_expense');
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| 108 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57005','Krankentaggeldversicherung','A','57000','E','AP_amount:IC_expense');
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| 109 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57003','Berufliche Vorsorge','A','57000','E','AP_amount:IC_expense');
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| 110 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57002','FAK','A','57000','E','AP_amount:IC_income:IC_expense');
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| 111 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65009','Übriger Verwaltungsaufwand','A','65000','E','AP_amount:IC_expense');
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| 112 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65003','Porti','A','65000','E','AP_amount:IC_expense');
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| 113 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65002','Telekomm','A','65000','E','AP_amount:IC_expense');
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| 114 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65001','Büromaterial','A','65000','E','AP_amount:IC_expense');
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| 115 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('18181','Gründungsaufwand','A','18000','A','IC_expense');
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| 116 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50001','Löhne und Gehälter','A','50000','E','IC_expense');
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| 117 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50002','Erfolgsbeteiligungen','A','50000','E','IC_expense');
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| 118 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21216','Gesellschafter','A','21210','L','AP');
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| 119 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('62001','Fahrzeugaufwand','A','62000','E','AP_amount:IC_expense');
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| 120 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('58003','Spesen','A','58000','E','IC_expense');
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| 121 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65004','Fachliteratur','A','65000','E','AP_amount:IC_expense');
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| 122 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39001','Skonti','A','39000','I','IC_sale:IC_cogs:IC_income:IC_expense');
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| 123 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39002','Rabatte, Preisnachlässe','A','39000','I','IC_sale:IC_cogs:IC_income:IC_expense');
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| 124 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36005','Kursgewinn','A','39000','I','IC_sale:IC_cogs:IC_income');
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| 125 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39006','Kursverlust','A','39000','E','IC_sale:IC_cogs:IC_expense');
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| 126 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39005','Verluste aus Forderungen','A','39000','E','IC_sale:IC_cogs:IC_expense');
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| 127 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14151','Mobiliar und Einrichtungen','A','14150','A','IC');
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| 128 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('14152','Büromaschinen, EDV','A','14150','A','IC');
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| 129 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11119','Verrechnungssteuer','A','11110','A','');
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| 130 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11118','MWST Vorsteuer auf Investitionen','A','11110','A','');
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| 131 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36004','Versand','A','36000','I','IC_income');
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| 132 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36001','Reisezeit','A','36000','I','IC_income');
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| 133 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36002','Reise (Fahrt)','A','36000','I','IC_income');
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| 134 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11117','MWST Vorsteuer auf Aufwand','A','11110','A','');
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| 135 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21228','Geschuldete Steuern','A','21220','L','AP');
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| 136 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21223','MWST (7,6)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice');
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| 137 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('57001','AHV, IV, EO, ALV','A','57000','E','AP_amount:IC_income:IC_expense');
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|
| 138 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21221','MWST (2,4)','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice');
|
|
| 139 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21224','MWST (7.6) 1/2','A','21220','L','AR_tax:AP_tax:IC_taxpart:IC_expense:IC_taxservice');
|
|
| 140 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('66001','Werbeaufwand','A','66000','E','AP_amount:IC_expense');
|
|
| 141 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21217','Privat','A','21210','L','AP');
|
|
| 142 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11101','Kasse','A','11100','A','AR_paid:AP_paid');
|
|
| 143 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('50005','Leistungen von Sozialversicherung','A','50000','E','AP_amount:IC_income:IC_expense');
|
|
| 144 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('65005','Informatikaufwand','A','65000','E','AP_amount:IC_expense');
|
|
| 145 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('39004','Rundungsdifferenzen','A','39000','I','AR_paid:AP_paid');
|
|
| 146 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('11111','Debitoren','A','11110','A','AR');
|
|
| 147 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61001','Miete','A','61000','E','IC_expense');
|
|
| 148 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61002','Reinigung','A','61000','E','IC_expense');
|
|
| 149 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('61005','Übriger Raumaufwand','A','61000','E','IC_expense');
|
|
| 150 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('36003','Essen','A','36000','I','IC_income');
|
|
| 151 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('21231','Passive Rechnungsabgrenzung','A','21230','L','');
|
|
| 152 |
INSERT INTO chart (accno,description,charttype,gifi_accno,category,link) VALUES ('67002','Produkteentwicklung','A','67000','E','');
|
|
| 153 |
-- |
|
| 154 |
insert into tax (taxdescription,taxkey,chart_id,rate) values ('MWST 3.6%',1,(select id from chart where accno = '21222'),0.036);
|
|
| 155 |
insert into tax (taxdescription,taxkey,chart_id,rate) values ('MWST 7.6%',2,(select id from chart where accno = '21223'),0.076);
|
|
| 156 |
insert into tax (taxdescription,taxkey,chart_id,rate) values ('MWST 2.4%',3,(select id from chart where accno = '21221'),0.024);
|
|
| 157 |
insert into tax (taxdescription,taxkey,chart_id,rate) values ('MWST 7.6% 1/2',4,(select id from chart where accno = '21224'),0.076);
|
|
| 158 |
-- |
|
| 159 |
update defaults set inventory_accno_id = (select id from chart where accno = '11121'), income_accno_id = (select id from chart where accno = '34002'), expense_accno_id = (select id from chart where accno = '42005'), fxgain_accno_id = (select id from chart where accno = '36005'), fxloss_accno_id = (select id from chart where accno = '39006'), invnumber = '2002000', sonumber = '2002000', ponumber = '2002000', curr = 'EUR:USD', weightunit = 'kg'; |
|
| 160 |
-- |
|
| sql/Switzerland-deutsch-MWST-2014-chart.sql | ||
|---|---|---|
| 1 |
-- deutschsprachiger Kontenplan nach Schweizer Kontenrahmen KMU für Firmen in der Schweiz, die mehrwertsteuerpflichtig sind |
|
| 2 |
-- Erstellt am 4.6.2014 |
|
| 3 |
-- Korrigiert: November 2015 |
|
| 4 |
-- Grundlage: Revision OR Stand 1.1.2013, insbesondere Art. 957a Abs. 2 |
|
| 5 |
|
|
| 6 |
DELETE FROM chart; |
|
| 7 |
|
|
| 8 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik, valid_from) VALUES |
|
| 9 |
('1', 'AKTIVEN','H','','','1',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 10 |
('10', 'UMLAUFSVERMÖGEN','H','','','10',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 11 |
('100', 'Flüssige Mittel','H','','','100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 12 |
('1000', 'Kasse','A','A','AR_paid:AP_paid','1000',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 13 |
('1020', 'Postfinance oder Bank1','A','A','AR_paid:AP_paid','1020',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 14 |
('1021', 'Bank2','A','A','AR_paid:AP_paid','1021',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 15 |
('106', 'Kurzfristig gehaltene Aktiven mit Börsenkurs','H','','','106',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 16 |
('110', 'Forderungen aus Lieferungen und Leistungen','H','','','110',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 17 |
('1100', 'Forderungen aus Lieferungen und Leistungen','A','A','AR','1100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 18 |
('114', 'Übrige kurzfristige Forderungen','H','','','114',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 19 |
('1140', 'Vorschüsse, kurzfristige Darlehen','A','A','AR','1140',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 20 |
('1170', 'Vorsteuer auf Aufwand','A','A','','1170',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 21 |
('1171', 'Vorsteuer auf Investitionen','A','A','','1171',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 22 |
('1176', 'Verrechnungssteuer','A','A','','1176',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 23 |
('120', 'Vorräte und nicht fakturierte Dienstleistungen','H','','','120',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 24 |
('1200', 'Handelswaren','A','A','IC','1200',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 25 |
('1210', 'Rohstoffe','A','A','IC','1210',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 26 |
('1280', 'Nicht fakturierte Dienstleistungen','A','A','IC','1280',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 27 |
('1290', 'Angefangene Arbeiten','A','A','IC','1290',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 28 |
('130', 'Aktive Rechnungsabgrenzungen','H','','','130',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 29 |
('1300', 'Aktive Rechnungsabgrenzungen','A','A','','1300',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 30 |
('14', 'ANLAGEVERMÖGEN','H','','','14',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 31 |
('140', 'Finanzanlagen','H','','','140',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 32 |
('148', 'Beteiligungen','H','','','148',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 33 |
('150', 'Mobile Sachanlagen','H','','','150',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 34 |
('1500', 'Maschinen und Apparate','A','A','IC','1500',6,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 35 |
('1510', 'Mobiliar und Einrichtungen','A','A','IC','1510',6,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 36 |
('1520', 'Büromaschinen, Informatik','A','A','IC','1520',6,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 37 |
('1530', 'Fahrzeuge','A','A','IC','1530',6,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 38 |
('1540', 'Werkzeuge und Geräte','A','A','IC','1540',6,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 39 |
('160', 'Immobile Sachanlagen','H','','','160',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 40 |
('170', 'Immaterielle Werte','H','','','170',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 41 |
('180', 'Nicht einbezahltes Grund- Gesellschafter- oder Stiftungskapital','H','','','180',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 42 |
('2', 'PASSIVEN','H','','','2',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 43 |
('20', 'KURZFRISTIGES FREMDKAPITAL','H','','','20',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 44 |
('200', 'Verbindlichkeiten aus Lieferungen und Leistungen','H','','','200',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 45 |
('2000', 'Verbindlichkeiten aus Lieferungen und Leistungen','A','L','AP','2000',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 46 |
('2001', 'Übrige Kreditoren','A','L','AP','2001',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 47 |
('2030', 'Anzahlungen von Kundinnen und Kunden','A','L','AR_paid:AP_paid','2030',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 48 |
('210', 'Kurzfristige verzinsliche Verbindlichkeiten','H','','','210',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 49 |
('2100', 'Bankverbindlichkeiten','A','L','AR_paid:AP_paid','2100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 50 |
('2140', 'Übrige verzinsliche Verbindlichkeiten','A','L','AP','2140',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 51 |
('220', 'Übrige kurzfristige Verbindlichkeiten','H','','','220',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 52 |
('2200', 'Geschuldete MWST(8%)','A','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax','2200',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 53 |
('2201', 'Geschuldete MWST(2.5%)','A','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax','2201',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 54 |
('2206', 'Verrechnungssteuer','A','L','AP','2206',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 55 |
('2210', 'Geschuldete Steuern','A','L','AP','2210',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 56 |
('2250', 'Personalaufwand','A','L','AP','2250',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 57 |
('2270', 'Verbindlichkeiten Sozialversicherungen und Vorsorgeeinrichtungen','A','L','AP','2270',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 58 |
('230', 'Passive Rechnungsabgrenzungen und kurzfristige Rückstellungen','H','','','230',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 59 |
('2300', 'Passive Rechnungsabgrenzungen','A','L','','2300',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 60 |
('2330', 'Kurzfristige Rückstellungen','A','L','','2330',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 61 |
('24', 'LANGFRISTIGES FREMDKAPITAL','H','','','24',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 62 |
('240', 'Langfristige verzinsliche Verbindlichkeiten','H','','','240',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 63 |
('2400', 'Bankverbindlichkeiten','A','L','','2400',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 64 |
('2450', 'Langfristige verzinsliche Darlehen','A','L','','2450',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 65 |
('250', 'Übrige langfristige Verbindlichkeiten','H','','','250',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 66 |
('2500', 'Zinslose Darlehen','A','L','','2500',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 67 |
('260', 'Rückstellungen sowie vom Gesetz vorgesehene ähnliche Positionen','H','','','260',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 68 |
('28', 'EIGENKAPITAL','H','','','28',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 69 |
('280', 'Grund-, Gesellschafter- oder Stiftungskapital','H','','','280',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 70 |
('2800', 'Stammkapital','A','Q','','2800',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 71 |
('290', 'Reserven, Jahresgewinn oder Jahresverlust','H','','','290',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 72 |
('2900', 'Gesetzliche Kapitalreserve','A','Q','','2900',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 73 |
('2950', 'Gesetzliche Gewinnreserve','A','Q','','2950',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 74 |
('2960', 'Freiwillige Gewinnreserve','A','Q','','2960',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 75 |
('2970', 'Gewinn- oder Verlustvortrag','A','Q','','2970',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 76 |
('2979', 'Jahresgewinn oder -verlust','A','Q','','2979',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 77 |
('2980', 'Eigene Kapitalanteile','A','Q','','2980',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 78 |
('3', 'BETRIEBLICHER ERTRAG AUS LIEFERUNGEN UND LEISTUNGEN','H','','','3',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 79 |
('30', 'PRODUKTIONSERLÖSE','H','','','30',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 80 |
('3000', 'Produktionserlöse','A','I','AR_amount:IC_sale','3000',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 81 |
('32', 'HANDELSERLÖSE','H','','','32',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 82 |
('3200', 'Handelserlöse 8%','A','I','AR_amount:IC_sale','3200',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 83 |
('3201', 'Handelserlöse 2.5%','A','I','AR_amount:IC_sale','3201',3,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 84 |
('34', 'DIENSTLEISTUNGSERLÖSE','H','','','34',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 85 |
('3400', 'Dienstleistungserlöse','A','I','AR_amount:IC_income','3400',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 86 |
('36', 'ÜBRIGE ERLÖSE AUS LIEFERUNGEN UND LEISTUNGEN','H','','','36',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 87 |
('3600', 'Übrige Erlöse aus Lieferungen und Leistungen','A','I','IC_sale:IC_income','3600',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 88 |
('37', 'EIGENLEISTUNGEN UND EIGENVERBRAUCH','H','','','37',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 89 |
('3700', 'Eigenleistungen','A','I','','3700',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 90 |
('38', 'ERLÖSMINDERUNGEN','H','','','38',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 91 |
('3800', 'Skonti','A','E','AR_paid','3800',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 92 |
('3801', 'Rabatte, Preisnachlässe','A','E','AR_paid','3801',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 93 |
('3805', 'Verluste aus Forderungen','A','E','AR_paid','3805',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 94 |
('3809', 'MWST - nur Saldosteuersatz','A','E','AR_paid','3809',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 95 |
('39', 'BESTANDESÄNDERUNGEN AN UNFERTIGEN UND FERTIGEN ERZEUGNISSEN SOWIE AN NICHT FAKTURIERTEN DIENSTLEISTUNGEN','H','','','39',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 96 |
('3900', 'Bestandesänderungen','A','I','','3900',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 97 |
('4', 'AUFWAND FÜR MATERIAL, HANDELSWAREN, DIENSTLEISTUNGEN UND ENERGIE','H','','','4',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 98 |
('40', 'MATERIALAUFWAND','H','','','40',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 99 |
('4000', 'Materialeinkauf','A','E','AP_amount:IC_cogs','4000',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 100 |
('42', 'HANDELSWARENAUFWAND','H','','','42',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 101 |
('4200', 'Einkauf Handelswaren 8%','A','E','AP_amount:IC_cogs','4200',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 102 |
('4201', 'Einkauf Handelswaren 2.5%','A','E','AP_amount:IC_cogs','4201',5,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 103 |
('4208', 'Bestandsänderungen Handelswaren','A','E','AP_amount:IC_cogs','4208',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 104 |
('44', 'AUFWAND FÜR BEZOGENE DRITTLEISTUNGEN','H','','','44',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 105 |
('4400', 'Aufwand für Drittleistungen','A','E','AP_amount:IC_expense','4400',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 106 |
('45', 'ENERGIEAUFWAND ZUR LEISTUNGSERSTELLUNG','H','','','45',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 107 |
('4500', 'Energieaufwand zur Leistungserstellung','A','E','AP_amount:IC_expense','4500',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 108 |
('46', 'ÜBRIGER AUFWAND FÜR MATERIAL, HANDELSWAREN UND DIENSTLEISTUNGEN','H','','','46',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 109 |
('47', 'DIREKTE EINKAUFSSPESEN','H','','','47',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 110 |
('4700', 'Einkaufsspesen','A','E','AP_amount:IC_expense','4700',4,NULL,NULL,NULL,6, FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 111 |
('48', 'BESTANDESÄNDERUNGEN UND MATERIAL-/WARENVERLUSTE','H','','','48',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 112 |
('4800', 'Bestandesänderungen','A','E','','4800',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 113 |
('49', 'EINKAUFSPREISMINDERUNGEN','H','','','49',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 114 |
('4900', 'Skonti, Rabatte, Preisnachlässe','A','I','AP_paid','4900',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 115 |
('5', 'PERSONALAUFWAND','H','','','5',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 116 |
('500', 'Löhne und Gehälter','H','','','500',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 117 |
('5000', 'Löhne und Gehälter','A','E','IC_expense','5000',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 118 |
('5001', 'Erfolgsbeteiligungen','A','E','IC_expense','5001',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 119 |
('5005', 'Leistungen von Sozialversicherungen','A','I','IC_income','5005',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 120 |
('57', 'SOZIALVERSICHERUNGSAUFWAND','H','','','57',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 121 |
('5700', 'AHV, IV, EO, ALV','A','E','AP_amount:IC_expense','5700',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 122 |
('5710', 'FAK','A','E','AP_amount:IC_expense','5710',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 123 |
('5720', 'Berufliche Vorsorge','A','E','AP_amount:IC_expense','5720',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 124 |
('5730', 'Unfallversicherung','A','E','AP_amount:IC_expense','5730',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 125 |
('5740', 'Krankentaggeldversicherung','A','E','AP_amount:IC_expense','5740',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 126 |
('5790', 'Quellensteuer','A','E','AP_amount:IC_expense','5790',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 127 |
('58', 'ÜBRIGER PERSONALAUFWAND','H','','','58',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 128 |
('5800', 'Aufwand für Personaleinstellung','A','E','IC_expense','5800',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 129 |
('5810', 'Weiterbildungskosten','A','E','IC_expense','5810',1,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 130 |
('5830', 'Spesen','A','E','IC_expense','5830',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 131 |
('5880', 'Sonstiger Personalaufwand','A','E','IC_expense','5880',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 132 |
('59', 'LEISTUNGEN DRITTER','H','','','59',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 133 |
('6', 'ÜBRIGER BETRIEBLICHER AUFWAND, ABSCHREIBUNGEN UND WERTBERICHTIGUNGEN SOWIE FINANZERGEBNIS','H','','','6',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 134 |
('60', 'RAUMAUFWAND','H','','','60',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 135 |
('6000', 'Miete','A','E','AP_amount:IC_expense','6000',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 136 |
('6040', 'Reinigung','A','E','AP_amount:IC_expense','6040',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 137 |
('6050', 'Übriger Raumaufwand','A','E','AP_amount:IC_expense','6050',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 138 |
('61', 'UNTERHALT, REPARATUREN, ERSATZ, LEASING, MOBILE SACHANLAGEN','H','','','61',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 139 |
('6100', 'Unterhalt','A','E','AP_amount:IC_expense','6100',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 140 |
('62', 'FAHRZEUG- UND TRANSPORTAUFWAND','H','','','62',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 141 |
('6200', 'Fahrzeugaufwand','A','E','AP_amount:IC_expense','6200',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 142 |
('6201', 'Transportaufwand','A','E','AP_amount:IC_expense','6201',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 143 |
('63', 'SACHVERSICHERUNGEN, ABGABEN, GEBÜHREN, BEWILLIGUNGEN','H','','','63',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 144 |
('6300', 'Betriebsversicherungen','A','E','AP_amount:IC_expense','6300',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 145 |
('6360', 'Abgaben, Gebühren und Bewilligungen','A','E','AP_amount:IC_expense','6360',1,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 146 |
('64', 'ENERGIE- UND ENTSORGUNGSAUFWAND','H','','','64',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 147 |
('6400', 'Strom, Gas, Wasser','A','E','AP_amount:IC_expense','6400',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 148 |
('6460', 'Entsorgungsaufwand','A','E','AP_amount:IC_expense','6460',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 149 |
('65', 'VERWALTUNGS- UND INFORMATIKAUFWAND','H','','','65',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 150 |
('6500', 'Büromaterial, Drucksachen','A','E','AP_amount:IC_expense','6500',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 151 |
('6503', 'Fachliteratur','A','E','AP_amount:IC_expense','6503',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 152 |
('6510', 'Telefon, Fax, Porti Internet','A','E','AP_amount:IC_expense','6510',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 153 |
('6520', 'Beiträge, Spenden','A','E','AP_amount:IC_expense','6520',1,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 154 |
('6530', 'Buchführungs- und Beratungsaufwand','A','E','AP_amount:IC_expense','6530',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 155 |
('6540', 'Verwaltungsrat, GV, Revision','A','E','AP_amount:IC_expense','6540',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 156 |
('6570', 'Informatikaufwand','A','E','AP_amount:IC_expense','6570',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 157 |
('6590', 'Übriger Verwaltungsaufwand','A','E','AP_amount:IC_expense','6590',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 158 |
('66', 'WERBEAUFWAND','H','','','66',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 159 |
('6600', 'Werbeaufwand','A','E','AP_amount:IC_expense','6600',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 160 |
('67', 'SONSTIGER BETRIEBLICHER AUFWAND','H','','','67',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 161 |
('6720', 'Forschung und Entwicklung','A','E','AP_amount:IC_expense','6720',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 162 |
('6790', 'Übriger Betriebsaufwand','A','E','AP_amount:IC_expense','6790',6,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 163 |
('68', 'ABSCHREIBUNGEN UND WERTBERICHTIGUNGEN AUF POSITIONEN DES ANLAGEVERMÖGENS','H','','','68',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 164 |
('6800', 'Abschreibungen Finanzanlagen','A','E','','6800',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 165 |
('6810', 'Abschreibungen Beteiligungen','A','E','','6810',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 166 |
('6820', 'Abschreibungen mobile Sachanlagen','A','E','','6820',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 167 |
('6840', 'Abschreibungen immaterielle Anlagen','A','E','','6840',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 168 |
('69', 'FINANZAUFWAND UND FINANZERTRAG','H','','','69',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 169 |
('690', 'Finanzaufwand','H','','','690',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 170 |
('6900', 'Finanzaufwand','A','E','','6900',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 171 |
('6940', 'Bankspesen','A','E','','6940',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 172 |
('6942', 'Kursverluste','A','E','','6942',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 173 |
('6943', 'Rundungsaufwand','A','E','','6943',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 174 |
('695', 'Finanzertrag','H','','','695',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 175 |
('6950', 'Finanzertrag','A','I','','6950',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 176 |
('6952', 'Kursgewinne','A','I','','6952',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 177 |
('6953', 'Rundungsertrag','A','I','','6953',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 178 |
('6970', 'Mitgliederbeiträge','A','I','AR_amount:IC_income','6970',1,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 179 |
('6980', 'Spenden','A','I','AR_amount:IC_income','6980',1,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 180 |
('7', 'BETRIEBLICHER NEBENERFOLG','H','','','7',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 181 |
('70', 'ERFOLG AUS NEBENBETRIEBEN','H','','','70',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 182 |
('75', 'ERFOLG AUS BETRIEBLICHEN LIEGENSCHAFTEN','H','','','75',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 183 |
('8', 'BETRIEBSFREMDER, AUSSERORDENTLICHER, EINMALIGER UND PERIODENFREMDER AUFWAND UND ERTRAG','H','','','8',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 184 |
('80', 'BETRIEBSFREMDER AUFWAND UND BETRIEBSFREMDER ERTRAG','H','','','80',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 185 |
('8000', 'Betriebsfremder Aufwand','A','E','AP_amount:IC_cogs:IC_expense','8000',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 186 |
('8100', 'Betriebsfremder Ertrag','A','I','AR_amount:IC_sale:IC_income','8100',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 187 |
('85', 'AUSSERORDENTLICHER, EINMALIGER AUFWAND UND ERTRAG','H','','','85',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 188 |
('8500', 'Ausserordentlicher Aufwand','A','E','AP_amount:IC_cogs:IC_expense','8500',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 189 |
('8510', 'Ausserordentlicher Ertrag','A','I','AR_amount:IC_sale:IC_income','8510',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 190 |
('87', 'PERIODENFREMDER AUFWAND UND ERTRAG','H','','','87',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 191 |
('8700', 'Periodenfremder Aufwand','A','E','AP_amount:IC_cogs:IC_expense','8700',4,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 192 |
('8710', 'Periodenfremder Ertrag','A','I','AR_amount:IC_sale:IC_income','8710',2,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 193 |
('89', 'DIREKTE STEUERN','H','','','89',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 194 |
('8900', 'Direkte Steuern','A','E','','8900',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 195 |
('9', 'ABSCHLUSS','H','','','9',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 196 |
('90', 'ERFOLGSRECHNUNG','H','','','90',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 197 |
('91', 'BILANZ','H','','','91',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 198 |
('9100', 'Eröffnungsbilanz','A','E','','9100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 199 |
('92', 'GEWINNVERWENDUNG','H','','','92',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 200 |
('95', 'JAHRESERGEBNISSE','H','','','95',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 201 |
('99', 'HILFSKONTEN NEBENBÜCHER','H','','','99',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000');
|
|
| 202 |
|
|
| 203 |
|
|
| 204 |
DELETE FROM buchungsgruppen; |
|
| 205 |
|
|
| 206 |
INSERT INTO buchungsgruppen ( |
|
| 207 |
description, inventory_accno_id, |
|
| 208 |
income_accno_id_0, expense_accno_id_0, |
|
| 209 |
income_accno_id_1, expense_accno_id_1, |
|
| 210 |
income_accno_id_2, expense_accno_id_2, |
|
| 211 |
income_accno_id_3, expense_accno_id_3 |
|
| 212 |
) VALUES ( |
|
| 213 |
'Standard 8%',(SELECT id FROM chart WHERE accno = '1200'), |
|
| 214 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 215 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 216 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 217 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200') |
|
| 218 |
),( |
|
| 219 |
'Standard 2.5%',(SELECT id FROM chart WHERE accno = '1200'), |
|
| 220 |
(SELECT id FROM chart WHERE accno = '3201'), (SELECT id FROM chart WHERE accno = '4201'), |
|
| 221 |
(SELECT id FROM chart WHERE accno = '3201'), (SELECT id FROM chart WHERE accno = '4201'), |
|
| 222 |
(SELECT id FROM chart WHERE accno = '3201'), (SELECT id FROM chart WHERE accno = '4201'), |
|
| 223 |
(SELECT id FROM chart WHERE accno = '3201'), (SELECT id FROM chart WHERE accno = '4201') |
|
| 224 |
); |
|
| 225 |
|
|
| 226 |
|
|
| 227 |
DELETE FROM tax_zones; |
|
| 228 |
|
|
| 229 |
INSERT INTO tax_zones (id, description) VALUES |
|
| 230 |
(0, 'Schweiz'), -- siehe auch Pg-upgrade2/taxzone_id_in_oe_delivery_orders.sql )=: |
|
| 231 |
(1, 'EU mit USt-ID Nummer'), |
|
| 232 |
(2, 'EU ohne USt-ID Nummer'), |
|
| 233 |
(3, 'Ausserhalb EU'); |
|
| 234 |
|
|
| 235 |
|
|
| 236 |
DELETE FROM tax; |
|
| 237 |
|
|
| 238 |
INSERT INTO tax (taxkey, taxdescription, rate) VALUES |
|
| 239 |
(0, 'Keine Steuer', 0), |
|
| 240 |
(1, 'Mehrwertsteuerfrei', 0); |
|
| 241 |
|
|
| 242 |
INSERT INTO tax (taxkey, taxdescription, rate, taxnumber, chart_id) VALUES |
|
| 243 |
(2, 'MWST 8% Ertrag', 0.08000, '2200', (SELECT id FROM chart WHERE accno='2200')), |
|
| 244 |
(3, 'MWST 2.5% Ertrag', 0.02500, '2201', (SELECT id FROM chart WHERE accno='2201')), |
|
| 245 |
(4, 'MWST 8% Aufwand', 0.08000, '1170', (SELECT id FROM chart WHERE accno='1170')), |
|
| 246 |
(5, 'MWST 2.5% Aufwand', 0.02500, '1170', (SELECT id FROM chart WHERE accno='1170')), |
|
| 247 |
(6, 'MWST 8% Investitionen', 0.08000, '1171', (SELECT id FROM chart WHERE accno='1171')), |
|
| 248 |
(7, 'MWST 2.5% Investitionen', 0.02500, '1171', (SELECT id FROM chart WHERE accno='1171')); |
|
| 249 |
|
|
| 250 |
|
|
| 251 |
DELETE FROM taxkeys; |
|
| 252 |
|
|
| 253 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 0, (SELECT tax.id FROM tax WHERE taxkey=0), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=0; |
|
| 254 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 1, (SELECT tax.id FROM tax WHERE taxkey=1), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=1; |
|
| 255 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 2, (SELECT tax.id FROM tax WHERE taxkey=2), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=2; |
|
| 256 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 3, (SELECT tax.id FROM tax WHERE taxkey=3), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=3; |
|
| 257 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 4, (SELECT tax.id FROM tax WHERE taxkey=4), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=4; |
|
| 258 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 5, (SELECT tax.id FROM tax WHERE taxkey=5), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=5; |
|
| 259 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 6, (SELECT tax.id FROM tax WHERE taxkey=6), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=6; |
|
| 260 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 7, (SELECT tax.id FROM tax WHERE taxkey=7), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=7; |
|
| 261 |
|
|
| 262 |
|
|
| 263 |
DELETE FROM units; |
|
| 264 |
|
|
| 265 |
INSERT INTO units (name, base_unit, factor, type) VALUES |
|
| 266 |
('Stck', NULL, 0.00000, 'dimension'),
|
|
| 267 |
('mg', NULL, 0.00000, 'dimension'),
|
|
| 268 |
('g', 'mg', 1000.00000, 'dimension'),
|
|
| 269 |
('kg', 'g', 1000.00000, 'dimension'),
|
|
| 270 |
('t', 'kg', 1000.00000, 'dimension'),
|
|
| 271 |
('ml', NULL, 0.00000, 'dimension'),
|
|
| 272 |
('L', 'ml', 1000.00000, 'dimension'),
|
|
| 273 |
('pauschal', NULL, 0.00000, 'service'),
|
|
| 274 |
('Min', NULL, 0.00000, 'service'),
|
|
| 275 |
('Std', 'Min', 60.00000, 'service'),
|
|
| 276 |
('Tag', 'Std', 8.00000, 'service'),
|
|
| 277 |
('Wo', NULL, 0.00000, 'service'),
|
|
| 278 |
('Mt', 'Wo', 4.00000, 'service'),
|
|
| 279 |
('Jahr', 'Mt', 12.00000, 'service');
|
|
| 280 |
|
|
| 281 |
|
|
| 282 |
DELETE FROM defaults; |
|
| 283 |
|
|
| 284 |
INSERT INTO defaults ( |
|
| 285 |
inventory_accno_id, |
|
| 286 |
income_accno_id, expense_accno_id, |
|
| 287 |
fxgain_accno_id, fxloss_accno_id, |
|
| 288 |
invnumber, sonumber, |
|
| 289 |
weightunit, |
|
| 290 |
businessnumber, |
|
| 291 |
version, |
|
| 292 |
closedto, |
|
| 293 |
revtrans, |
|
| 294 |
ponumber, sqnumber, rfqnumber, |
|
| 295 |
customernumber, vendornumber, |
|
| 296 |
audittrail, |
|
| 297 |
articlenumber, servicenumber, |
|
| 298 |
rmanumber, cnnumber |
|
| 299 |
) VALUES ( |
|
| 300 |
(SELECT id FROM CHART WHERE accno='1200'), |
|
| 301 |
(SELECT id FROM CHART WHERE accno='3200'), (SELECT id FROM CHART WHERE accno='4200'), |
|
| 302 |
(SELECT id FROM CHART WHERE accno='6952'), (SELECT id FROM CHART WHERE accno='6942'), |
|
| 303 |
0, 0, |
|
| 304 |
'kg', |
|
| 305 |
'', |
|
| 306 |
'3.1.0 CH', |
|
| 307 |
NULL, |
|
| 308 |
FALSE, |
|
| 309 |
0, 0, 0, |
|
| 310 |
0, 0, |
|
| 311 |
FALSE, |
|
| 312 |
0, 0, |
|
| 313 |
0, 0 |
|
| 314 |
); |
|
| sql/Switzerland-deutsch-ohneMWST-2014-chart.sql | ||
|---|---|---|
| 1 |
-- deutschsprachiger Kontenplan nach Schweizer Kontenrahmen KMU für Firmen in der Schweiz, die nicht mehrwertsteuerpflichtig sind |
|
| 2 |
-- Erstellt am 4.6.2014 |
|
| 3 |
-- Korrigiert: November 2015 |
|
| 4 |
-- Grundlage: Revision OR Stand 1.1.2013, insbesondere Art. 957a Abs. 2 |
|
| 5 |
|
|
| 6 |
DELETE FROM chart; |
|
| 7 |
|
|
| 8 |
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik, valid_from) VALUES |
|
| 9 |
('1', 'AKTIVEN','H','','','1',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 10 |
('10', 'UMLAUFSVERMÖGEN','H','','','10',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 11 |
('100', 'Flüssige Mittel','H','','','100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 12 |
('1000', 'Kasse','A','A','AR_paid:AP_paid','1000',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 13 |
('1020', 'Postfinance oder Bank1','A','A','AR_paid:AP_paid','1020',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 14 |
('1021', 'Bank2','A','A','AR_paid:AP_paid','1021',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000' ),
|
|
| 15 |
('106', 'Kurzfristig gehaltene Aktiven mit Börsenkurs','H','','','106',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 16 |
('110', 'Forderungen aus Lieferungen und Leistungen','H','','','110',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 17 |
('1100', 'Forderungen aus Lieferungen und Leistungen','A','A','AR','1100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 18 |
('114', 'Übrige kurzfristige Forderungen','H','','','114',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 19 |
('1140', 'Vorschüsse, kurzfristige Darlehen','A','A','AR','1140',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 20 |
('1170', 'Vorsteuer auf Aufwand','A','A','','1170',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 21 |
('1171', 'Vorsteuer auf Investitionen','A','A','','1171',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 22 |
('1176', 'Verrechnungssteuer','A','A','','1176',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 23 |
('120', 'Vorräte und nicht fakturierte Dienstleistungen','H','','','120',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 24 |
('1200', 'Handelswaren','A','A','IC','1200',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 25 |
('1210', 'Rohstoffe','A','A','IC','1210',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 26 |
('1280', 'Nicht fakturierte Dienstleistungen','A','A','IC','1280',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 27 |
('1290', 'Angefangene Arbeiten','A','A','IC','1290',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 28 |
('130', 'Aktive Rechnungsabgrenzungen','H','','','130',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 29 |
('1300', 'Aktive Rechnungsabgrenzungen','A','A','','1300',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 30 |
('14', 'ANLAGEVERMÖGEN','H','','','14',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 31 |
('140', 'Finanzanlagen','H','','','140',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 32 |
('148', 'Beteiligungen','H','','','148',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 33 |
('150', 'Mobile Sachanlagen','H','','','150',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 34 |
('1500', 'Maschinen und Apparate','A','A','IC','1500',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 35 |
('1510', 'Mobiliar und Einrichtungen','A','A','IC','1510',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 36 |
('1520', 'Büromaschinen, Informatik','A','A','IC','1520',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 37 |
('1530', 'Fahrzeuge','A','A','IC','1530',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 38 |
('1540', 'Werkzeuge und Geräte','A','A','IC','1540',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 39 |
('160', 'Immobile Sachanlagen','H','','','160',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 40 |
('170', 'Immaterielle Werte','H','','','170',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 41 |
('180', 'Nicht einbezahltes Grund- Gesellschafter- oder Stiftungskapital','H','','','180',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 42 |
('2', 'PASSIVEN','H','','','2',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 43 |
('20', 'KURZFRISTIGES FREMDKAPITAL','H','','','20',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 44 |
('200', 'Verbindlichkeiten aus Lieferungen und Leistungen','H','','','200',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 45 |
('2000', 'Verbindlichkeiten aus Lieferungen und Leistungen','A','L','AP','2000',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 46 |
('2001', 'Übrige Kreditoren','A','L','AP','2001',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 47 |
('2030', 'Anzahlungen von Kundinnen und Kunden','A','L','AR_paid:AP_paid','2030',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 48 |
('210', 'Kurzfristige verzinsliche Verbindlichkeiten','H','','','210',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 49 |
('2100', 'Bankverbindlichkeiten','A','L','AR_paid:AP_paid','2100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 50 |
('2140', 'Übrige verzinsliche Verbindlichkeiten','A','L','AP','2140',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 51 |
('220', 'Übrige kurzfristige Verbindlichkeiten','H','','','220',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 52 |
('2200', 'Geschuldete MWST(2,5)','A','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax','2200',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 53 |
('2201', 'Geschuldete MWST(8,0)','A','L','AR_tax:IC_taxpart:IC_taxservice:CT_tax','2201',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 54 |
('2206', 'Verrechnungssteuer','A','L','AP','2206',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 55 |
('2210', 'Geschuldete Steuern','A','L','AP','2210',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 56 |
('2250', 'Personalaufwand','A','L','AP','2250',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 57 |
('2270', 'Verbindlichkeiten Sozialversicherungen und Vorsorgeeinrichtungen','A','L','AP','2270',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 58 |
('230', 'Passive Rechnungsabgrenzungen und kurzfristige Rückstellungen','H','','','230',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 59 |
('2300', 'Passive Rechnungsabgrenzungen','A','L','','2300',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 60 |
('2330', 'Kurzfristige Rückstellungen','A','L','','2330',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 61 |
('24', 'LANGFRISTIGES FREMDKAPITAL','H','','','24',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 62 |
('240', 'Langfristige verzinsliche Verbindlichkeiten','H','','','240',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 63 |
('2400','Bankverbindlichkeiten','A','L','','2400',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 64 |
('2450', 'Langfristige verzinsliche Darlehen','A','L','','2450',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 65 |
('250', 'Übrige langfristige Verbindlichkeiten','H','','','250',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 66 |
('2500', 'Zinslose Darlehen','A','L','','2500',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 67 |
('260', 'Rückstellungen sowie vom Gesetz vorgesehene ähnliche Positionen','H','','','260',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 68 |
('28', 'EIGENKAPITAL','H','','','28',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 69 |
('280', 'Grund-, Gesellschafter- oder Stiftungskapital','H','','','280',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 70 |
('2800', 'Stammkapital','A','Q','','2800',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 71 |
('290', 'Reserven, Jahresgewinn oder Jahresverlust','H','','','290',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 72 |
('2900', 'Gesetzliche Kapitalreserve','A','Q','','2900',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 73 |
('2950', 'Gesetzliche Gewinnreserve','A','Q','','2950',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 74 |
('2960', 'Freiwillige Gewinnreserve','A','Q','','2960',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 75 |
('2970', 'Gewinn- oder Verlustvortrag','A','Q','','2970',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 76 |
('2979', 'Jahresgewinn oder -verlust','A','Q','','2979',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 77 |
('2980', 'Eigene Kapitalanteile','A','Q','','2980',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 78 |
('3', 'BETRIEBLICHER ERTRAG AUS LIEFERUNGEN UND LEISTUNGEN','H','','','3',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 79 |
('30', 'PRODUKTIONSERLÖSE','H','','','30',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 80 |
('3000', 'Produktionserlöse','A','I','AR_amount:IC_sale','3000',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 81 |
('32', 'HANDELSERLÖSE','H','','','32',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 82 |
('3200', 'Handelserlöse','A','I','AR_amount:IC_sale','3200',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 83 |
('34', 'DIENSTLEISTUNGSERLÖSE','H','','','34',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 84 |
('3400', 'Dienstleistungserlöse','A','I','AR_amount:IC_income','3400',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 85 |
('36', 'ÜBRIGE ERLÖSE AUS LIEFERUNGEN UND LEISTUNGEN','H','','','36',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 86 |
('3600', 'Übrige Erlöse aus Lieferungen und Leistungen','A','I','IC_income','3600',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 87 |
('37', 'EIGENLEISTUNGEN UND EIGENVERBRAUCH','H','','','37',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 88 |
('3700', 'Eigenleistungen','A','I','','3700',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 89 |
('38', 'ERLÖSMINDERUNGEN','H','','','38',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 90 |
('3800', 'Skonti','A','E','AR_paid','3800',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 91 |
('3801', 'Rabatte, Preisnachlässe','A','E','AR_paid','3801',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 92 |
('3805', 'Verluste aus Forderungen','A','E','AR_paid','3805',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 93 |
('3809', 'MWST - nur Saldosteuersatz','A','E','AR_paid','3809',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 94 |
('39', 'BESTANDESÄNDERUNGEN AN UNFERTIGEN UND FERTIGEN ERZEUGNISSEN SOWIE AN NICHT FAKTURIERTEN DIENSTLEISTUNGEN','H','','','39',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 95 |
('3900', 'Bestandesänderungen','A','I','','3900',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 96 |
('4', 'AUFWAND FÜR MATERIAL, HANDELSWAREN, DIENSTLEISTUNGEN UND ENERGIE','H','','','4',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 97 |
('40', 'MATERIALAUFWAND','H','','','40',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 98 |
('4000', 'Materialeinkauf','A','E','AP_amount:IC_cogs','4000',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 99 |
('42', 'HANDELSWARENAUFWAND','H','','','42',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 100 |
('4200', 'Einkauf Handelswaren','A','E','AP_amount:IC_cogs','4200',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 101 |
('4208', 'Bestandsänderungen Handelswaren','A','E','AP_amount:IC_cogs','4208',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 102 |
('44', 'AUFWAND FÜR BEZOGENE DRITTLEISTUNGEN','H','','','44',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 103 |
('4400', 'Aufwand für Drittleistungen','A','E','AP_amount:IC_expense','4400',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 104 |
('45', 'ENERGIEAUFWAND ZUR LEISTUNGSERSTELLUNG','H','','','45',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 105 |
('4500', 'Energieaufwand zur Leistungserstellung','A','E','AP_amount:IC_expense','4500',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 106 |
('46', 'ÜBRIGER AUFWAND FÜR MATERIAL, HANDELSWAREN UND DIENSTLEISTUNGEN','H','','','46',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 107 |
('47', 'DIREKTE EINKAUFSSPESEN','H','','','47',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 108 |
('4700', 'Einkaufsspesen','A','E','AP_amount:IC_expense','4700',0,NULL,NULL,NULL,6, FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 109 |
('48', 'BESTANDESÄNDERUNGEN UND MATERIAL-/WARENVERLUSTE','H','','','48',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 110 |
('4800', 'Bestandesänderungen','A','E','','4800',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 111 |
('49', 'EINKAUFSPREISMINDERUNGEN','H','','','49',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 112 |
('4900', 'Skonti, Rabatte, Preisnachlässe','A','I','AP_paid','4900',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 113 |
('5', 'PERSONALAUFWAND','H','','','5',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 114 |
('500', 'Löhne und Gehälter','H','','','500',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 115 |
('5000', 'Löhne und Gehälter','A','E','IC_expense','5000',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 116 |
('5001', 'Erfolgsbeteiligungen','A','E','IC_expense','5001',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 117 |
('5005', 'Leistungen von Sozialversicherungen','A','I','IC_income','5005',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 118 |
('57', 'SOZIALVERSICHERUNGSAUFWAND','H','','','57',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 119 |
('5700', 'AHV, IV, EO, ALV','A','E','AP_amount:IC_expense','5700',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 120 |
('5710', 'FAK','A','E','AP_amount:IC_expense','5710',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 121 |
('5720', 'Berufliche Vorsorge','A','E','AP_amount:IC_expense','5720',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 122 |
('5730', 'Unfallversicherung','A','E','AP_amount:IC_expense','5730',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 123 |
('5740', 'Krankentaggeldversicherung','A','E','AP_amount:IC_expense','5740',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 124 |
('5790', 'Quellensteuer','A','E','AP_amount:IC_expense','5790',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 125 |
('58', 'ÜBRIGER PERSONALAUFWAND','H','','','58',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 126 |
('5800', 'Aufwand für Personaleinstellung','A','E','IC_expense','5800',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 127 |
('5810', 'Weiterbildungskosten','A','E','IC_expense','5810',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 128 |
('5830', 'Spesen','A','E','IC_expense','5830',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 129 |
('5880', 'Sonstiger Personalaufwand','A','E','IC_expense','5880',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 130 |
('59', 'LEISTUNGEN DRITTER','H','','','59',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 131 |
('6', 'ÜBRIGER BETRIEBLICHER AUFWAND, ABSCHREIBUNGEN UND WERTBERICHTIGUNGEN SOWIE FINANZERGEBNIS','H','','','6',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 132 |
('60', 'RAUMAUFWAND','H','','','60',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 133 |
('6000', 'Miete','A','E','IC_expense','6000',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 134 |
('6040', 'Reinigung','A','E','IC_expense','6040',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 135 |
('6050', 'Übriger Raumaufwand','A','E','IC_expense','6050',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 136 |
('61', 'UNTERHALT, REPARATUREN, ERSATZ, LEASING, MOBILE SACHANLAGEN','H','','','61',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 137 |
('6100', 'Unterhalt','A','E','AP_amount:IC_expense','6100',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 138 |
('62', 'FAHRZEUG- UND TRANSPORTAUFWAND','H','','','62',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 139 |
('6200', 'Fahrzeugaufwand','A','E','AP_amount:IC_expense','6200',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 140 |
('6201', 'Transportaufwand','A','E','AP_amount:IC_expense','6201',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 141 |
('63', 'SACHVERSICHERUNGEN, ABGABEN, GEBÜHREN, BEWILLIGUNGEN','H','','','63',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 142 |
('6300', 'Betriebsversicherungen','A','E','AP_amount:IC_expense','6300',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 143 |
('6360', 'Abgaben, Gebühren und Bewilligungen','A','E','AP_amount:IC_expense','6360',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 144 |
('64', 'ENERGIE- UND ENTSORGUNGSAUFWAND','H','','','64',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 145 |
('6400', 'Strom, Gas, Wasser','A','E','AP_amount:IC_expense','6400',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 146 |
('6460', 'Entsorgungsaufwand','A','E','AP_amount:IC_expense','6460',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 147 |
('65', 'VERWALTUNGS- UND INFORMATIKAUFWAND','H','','','65',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 148 |
('6500', 'Büromaterial, Drucksachen','A','E','AP_amount:IC_expense','6500',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 149 |
('6503', 'Fachliteratur','A','E','AP_amount:IC_expense','6503',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 150 |
('6510', 'Telefon, Fax, Porti Internet','A','E','AP_amount:IC_expense','6510',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 151 |
('6520', 'Beiträge, Spenden','A','E','AP_amount:IC_expense','6520',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 152 |
('6530', 'Buchführungs- und Beratungsaufwand','A','E','AP_amount:IC_expense','6530',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 153 |
('6540', 'Verwaltungsrat, GV, Revision','A','E','AP_amount:IC_expense','6540',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 154 |
('6570', 'Informatikaufwand','A','E','AP_amount:IC_expense','6570',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 155 |
('6590', 'Übriger Verwaltungsaufwand','A','E','AP_amount:IC_expense','6590',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 156 |
('66', 'WERBEAUFWAND','H','','','66',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 157 |
('6600', 'Werbeaufwand','A','E','AP_amount:IC_expense','6600',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 158 |
('67', 'SONSTIGER BETRIEBLICHER AUFWAND','H','','','67',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 159 |
('6720', 'Forschung und Entwicklung','A','E','AP_amount:IC_expense','6720',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 160 |
('6790', 'Übriger Betriebsaufwand','A','E','AP_amount:IC_expense','6790',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 161 |
('68', 'ABSCHREIBUNGEN UND WERTBERICHTIGUNGEN AUF POSITIONEN DES ANLAGEVERMÖGENS','H','','','68',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 162 |
('6800', 'Abschreibungen Finanzanlagen','A','E','','6800',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 163 |
('6810', 'Abschreibungen Beteiligungen','A','E','','6810',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 164 |
('6820', 'Abschreibungen mobile Sachanlagen','A','E','','6820',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 165 |
('6840', 'Abschreibungen immaterielle Anlagen','A','E','','6840',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 166 |
('69', 'FINANZAUFWAND UND FINANZERTRAG','H','','','69',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 167 |
('690', 'Finanzaufwand','H','','','690',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 168 |
('6900', 'Finanzaufwand','A','E','','6900',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 169 |
('6940', 'Bankspesen','A','E','','6940',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 170 |
('6942', 'Kursverluste','A','E','','6942',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 171 |
('6943', 'Rundungsaufwand','A','E','','6943',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 172 |
('695', 'Finanzertrag','H','','','695',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 173 |
('6950', 'Finanzertrag','A','I','','6950',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 174 |
('6952', 'Kursgewinne','A','I','','6952',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 175 |
('6953', 'Rundungsertrag','A','I','','6953',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 176 |
('6970', 'Mitgliederbeiträge','A','I','AR_amount:IC_income','6970',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 177 |
('6980', 'Spenden','A','I','AR_amount:IC_income','6980',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 178 |
('7', 'BETRIEBLICHER NEBENERFOLG','H','','','7',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 179 |
('70', 'ERFOLG AUS NEBENBETRIEBEN','H','','','70',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 180 |
('75', 'ERFOLG AUS BETRIEBLICHEN LIEGENSCHAFTEN','H','','','75',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 181 |
('8', 'BETRIEBSFREMDER, AUSSERORDENTLICHER, EINMALIGER UND PERIODENFREMDER AUFWAND UND ERTRAG','H','','','8',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 182 |
('80', 'BETRIEBSFREMDER AUFWAND UND BETRIEBSFREMDER ERTRAG','H','','','80',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 183 |
('8000', 'Betriebsfremder Aufwand','A','E','AP_amount:IC_cogs:IC_expense','8000',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 184 |
('8100', 'Betriebsfremder Ertrag','A','I','AR_amount:IC_sale:IC_income','8100',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 185 |
('85', 'AUSSERORDENTLICHER, EINMALIGER AUFWAND UND ERTRAG','H','','','85',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 186 |
('8500', 'Ausserordentlicher Aufwand','A','E','AP_amount:IC_cogs:IC_expense','8500',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 187 |
('8510', 'Ausserordentlicher Ertrag','A','I','AR_amount:IC_sale:IC_income','8510',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 188 |
('87', 'PERIODENFREMDER AUFWAND UND ERTRAG','H','','','87',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 189 |
('8700', 'Periodenfremder Aufwand','A','E','AP_amount:IC_cogs:IC_expense','8700',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 190 |
('8710', 'Periodenfremder Ertrag','A','I','AR_amount:IC_sale:IC_income','8710',0,NULL,NULL,NULL,1,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 191 |
('89', 'DIREKTE STEUERN','H','','','89',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 192 |
('8900', 'Direkte Steuern','A','E','','8900',0,NULL,NULL,NULL,6,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 193 |
('9', 'ABSCHLUSS','H','','','9',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 194 |
('90', 'ERFOLGSRECHNUNG','H','','','90',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 195 |
('91', 'BILANZ','H','','','91',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 196 |
('9100', 'Eröffnungsbilanz','A','E','','9100',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 197 |
('92', 'GEWINNVERWENDUNG','H','','','92',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 198 |
('95', 'JAHRESERGEBNISSE','H','','','95',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000'),
|
|
| 199 |
('99', 'HILFSKONTEN NEBENBÜCHER','H','','','99',0,NULL,NULL,NULL,NULL,FALSE,'2011-01-01 00:00:00.000000');
|
|
| 200 |
|
|
| 201 |
|
|
| 202 |
DELETE FROM buchungsgruppen; |
|
| 203 |
|
|
| 204 |
INSERT INTO buchungsgruppen ( |
|
| 205 |
description, inventory_accno_id, |
|
| 206 |
income_accno_id_0, expense_accno_id_0, |
|
| 207 |
income_accno_id_1, expense_accno_id_1, |
|
| 208 |
income_accno_id_2, expense_accno_id_2, |
|
| 209 |
income_accno_id_3, expense_accno_id_3 |
|
| 210 |
) VALUES ( |
|
| 211 |
'Standard 8%',(SELECT id FROM chart WHERE accno = '1200'), |
|
| 212 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 213 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 214 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 215 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200') |
|
| 216 |
),( |
|
| 217 |
'Standard 2.5%',(SELECT id FROM chart WHERE accno = '1200'), |
|
| 218 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 219 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 220 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200'), |
|
| 221 |
(SELECT id FROM chart WHERE accno = '3200'), (SELECT id FROM chart WHERE accno = '4200') |
|
| 222 |
); |
|
| 223 |
|
|
| 224 |
|
|
| 225 |
DELETE FROM tax_zones; |
|
| 226 |
|
|
| 227 |
INSERT INTO tax_zones (id, description) VALUES |
|
| 228 |
(0, 'Schweiz'), -- siehe auch Pg-upgrade2/taxzone_id_in_oe_delivery_orders.sql )=: |
|
| 229 |
(1, 'EU mit USt-ID Nummer'), |
|
| 230 |
(2, 'EU ohne USt-ID Nummer'), |
|
| 231 |
(3, 'Ausserhalb EU'); |
|
| 232 |
|
|
| 233 |
|
|
| 234 |
DELETE FROM tax; |
|
| 235 |
|
|
| 236 |
INSERT INTO tax (taxkey, taxdescription, rate) VALUES |
|
| 237 |
(0, 'Keine Steuer', 0), |
|
| 238 |
(1, 'Mehrwertsteuerfrei', 0); |
|
| 239 |
|
|
| 240 |
INSERT INTO tax (taxkey, taxdescription, rate, taxnumber, chart_id) VALUES |
|
| 241 |
(2, 'MWST 8% Ertrag', 0.08000, '2200', (SELECT id FROM chart WHERE accno='2200')), |
|
| 242 |
(3, 'MWST 2.5% Ertrag', 0.02500, '2201', (SELECT id FROM chart WHERE accno='2201')), |
|
| 243 |
(4, 'MWST 8% Aufwand', 0.08000, '1170', (SELECT id FROM chart WHERE accno='1170')), |
|
| 244 |
(5, 'MWST 2.5% Aufwand', 0.02500, '1170', (SELECT id FROM chart WHERE accno='1170')), |
|
| 245 |
(6, 'MWST 8% Investitionen', 0.08000, '1171', (SELECT id FROM chart WHERE accno='1171')), |
|
| 246 |
(7, 'MWST 2.5% Investitionen', 0.02500, '1171', (SELECT id FROM chart WHERE accno='1171')); |
|
| 247 |
|
|
| 248 |
|
|
| 249 |
DELETE FROM taxkeys; |
|
| 250 |
|
|
| 251 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 0, (SELECT tax.id FROM tax WHERE taxkey=0), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=0; |
|
| 252 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 1, (SELECT tax.id FROM tax WHERE taxkey=1), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=1; |
|
| 253 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 2, (SELECT tax.id FROM tax WHERE taxkey=2), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=2; |
|
| 254 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 3, (SELECT tax.id FROM tax WHERE taxkey=3), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=3; |
|
| 255 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 4, (SELECT tax.id FROM tax WHERE taxkey=4), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=4; |
|
| 256 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 5, (SELECT tax.id FROM tax WHERE taxkey=5), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=5; |
|
| 257 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 6, (SELECT tax.id FROM tax WHERE taxkey=6), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=6; |
|
| 258 |
INSERT INTO taxkeys (taxkey_id, tax_id, chart_id, startdate) SELECT 7, (SELECT tax.id FROM tax WHERE taxkey=7), chart.id, '2011-01-01' FROM chart WHERE taxkey_id=7; |
|
| 259 |
|
|
| 260 |
|
|
| 261 |
DELETE FROM units; |
|
| 262 |
|
|
| 263 |
INSERT INTO units (name, base_unit, factor, type) VALUES |
|
| 264 |
('Stck',NULL,0.00000,'dimension'),
|
|
| 265 |
('mg',NULL,0.00000,'dimension'),
|
|
| 266 |
('g','mg',1000.00000,'dimension'),
|
|
| 267 |
('kg','g',1000.00000,'dimension'),
|
|
| 268 |
('t','kg',1000.00000,'dimension'),
|
|
| 269 |
('ml',NULL,0.00000,'dimension'),
|
|
| 270 |
('L','ml',1000.00000,'dimension'),
|
|
| 271 |
('pauschal',NULL,0.00000,'service'),
|
|
| 272 |
('Min',NULL,0.00000,'service'),
|
|
| 273 |
('Std','Min',60.00000,'service'),
|
|
| 274 |
('Tag','Std',8.00000,'service'),
|
|
| 275 |
('Wo',NULL,0.00000,'service'),
|
|
| 276 |
('Mt','Wo',4.00000,'service'),
|
|
| 277 |
('Jahr','Mt',12.00000,'service');
|
|
| 278 |
|
|
| 279 |
|
|
| 280 |
DELETE FROM defaults; |
|
| 281 |
|
|
| 282 |
INSERT INTO defaults ( |
|
| 283 |
inventory_accno_id, |
|
| 284 |
income_accno_id, expense_accno_id, |
|
| 285 |
fxgain_accno_id, fxloss_accno_id, |
|
| 286 |
invnumber, sonumber, |
|
| 287 |
weightunit, |
|
| 288 |
businessnumber, |
|
| 289 |
version, |
|
| 290 |
closedto, |
|
| 291 |
revtrans, |
|
| 292 |
ponumber, sqnumber, rfqnumber, |
|
| 293 |
customernumber, vendornumber, |
|
| 294 |
audittrail, |
|
| 295 |
articlenumber, servicenumber, |
|
| 296 |
rmanumber, cnnumber |
|
| 297 |
) VALUES ( |
|
| 298 |
(SELECT id FROM CHART WHERE accno='1200'), |
|
| 299 |
(SELECT id FROM CHART WHERE accno='3200'), (SELECT id FROM CHART WHERE accno='4200'), |
|
| 300 |
(SELECT id FROM CHART WHERE accno='6952'), (SELECT id FROM CHART WHERE accno='6942'), |
|
| 301 |
0, 0, |
|
| 302 |
'kg', |
|
| 303 |
'', |
|
| 304 |
'3.1.0 CH', |
|
| 305 |
NULL, |
|
| 306 |
FALSE, |
|
| 307 |
0, 0, 0, |
|
| 308 |
0, 0, |
|
| 309 |
FALSE, |
|
| 310 |
0, 0, |
|
| 311 |
0, 0 |
|
| 312 |
); |
|
Auch abrufbar als: Unified diff
Neue schweizer Kontenrahmen