Index: openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat =================================================================== RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat,v diff -u -r1.1 -r1.2 --- openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat 22 Nov 2005 08:42:06 -0000 1.1 +++ openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat 24 Jun 2006 08:25:10 -0000 1.2 @@ -1,110 +1,3 @@ -AU,#accounts-ledger.AU_2000#,H,,L,,2000 -AU,#accounts-ledger.AU_2600#,H,,L,,2600 -AU,#accounts-ledger.AU_4000#,H,,I,,4000 -AU,#accounts-ledger.AU_5000#,H,,E,,5000 -AU,#accounts-ledger.AU_5400#,H,,E,,5400 -AU,#accounts-ledger.AU_5600#,H,,E,,5600 -AU,#accounts-ledger.AU_6000#,H,,E,,6000 -AU,#accounts-ledger.AU_4300#,H,,I,,4300 -AU,#accounts-ledger.AU_5470#,A,,E,,5470 -AU,#accounts-ledger.AU_1500#,H,,A,,1500 -AU,#accounts-ledger.AU_3300#,H,,Q,,3300 -AU,#accounts-ledger.AU_1520#,A,1500,A,IC,1520 -AU,#accounts-ledger.AU_1000#,H,,A,,1000 -AU,#accounts-ledger.AU_1820#,A,1800,A,AP_amount,1820 -AU,#accounts-ledger.AU_1825#,A,1800,A,,1825 -AU,#accounts-ledger.AU_1840#,A,1800,A,AP_amount,1840 -AU,#accounts-ledger.AU_1845#,A,1800,A,,1845 -AU,#accounts-ledger.AU_1800#,H,,A,,1800 -AU,#accounts-ledger.AU_1060#,A,1000,A,AR_paid:AP_paid,1060 -AU,#accounts-ledger.AU_1205#,A,1000,A,,1205 -AU,#accounts-ledger.AU_1210#,A,1000,A,AR,1210 -AU,#accounts-ledger.AU_1220#,A,1000,A,AR,1220 -AU,#accounts-ledger.AU_1230#,A,1000,A,AR_tax:AP_tax:IC_taxpart:IC_taxservice,1230 -AU,#accounts-ledger.AU_1530#,A,1500,A,IC,1530 -AU,#accounts-ledger.AU_1540#,A,1500,A,IC,1540 -AU,#accounts-ledger.AU_1550#,A,1500,A,IC,1550 -AU,#accounts-ledger.AU_1560#,A,1500,A,IC,1560 -AU,#accounts-ledger.AU_1570#,A,1500,A,IC,1570 -AU,#accounts-ledger.AU_1580#,A,1500,A,IC,1580 -AU,#accounts-ledger.AU_2100#,A,2000,L,AP,2100 -AU,#accounts-ledger.AU_2160#,A,2000,L,,2160 -AU,#accounts-ledger.AU_2210#,A,2000,L,,2210 -AU,#accounts-ledger.AU_2250#,A,2000,L,,2250 -AU,#accounts-ledger.AU_2260#,A,2000,L,,2260 -AU,#accounts-ledger.AU_2290#,A,2000,L,AR_tax:AP_tax:IC_taxpart:IC_taxservice,2290 -AU,#accounts-ledger.AU_2300#,A,2000,L,,2300 -AU,#accounts-ledger.AU_2310#,A,2000,L,,2310 -AU,#accounts-ledger.AU_3350#,A,3300,Q,,3350 -AU,#accounts-ledger.AU_3370#,A,3300,Q,,3370 -AU,#accounts-ledger.AU_3380#,A,,Q,AR_paid,3380 -AU,#accounts-ledger.AU_4020#,A,4000,I,AR_amount:IC_sale,4020 -AU,#accounts-ledger.AU_4030#,A,4000,I,AR_amount:IC_sale:IC_income,4030 -AU,#accounts-ledger.AU_4410#,A,4000,I,IC_income,4410 -AU,#accounts-ledger.AU_4420#,A,4000,I,IC_income,4420 -AU,#accounts-ledger.AU_4430#,A,4000,I,IC_income,4430 -AU,#accounts-ledger.AU_4440#,A,4000,I,,4440 -AU,#accounts-ledger.AU_4450#,A,4000,I,,4450 -AU,#accounts-ledger.AU_4460#,A,4000,I,IC_income,4460 -AU,#accounts-ledger.AU_4470#,A,4000,I,IC_income,4470 -AU,#accounts-ledger.AU_2620#,A,2000,L,,2620 -AU,#accounts-ledger.AU_2640#,A,2000,L,AP_amount,2640 -AU,#accounts-ledger.AU_2650#,A,2000,L,,2650 -AU,#accounts-ledger.AU_5020#,A,5000,E,IC_cogs,5020 -AU,#accounts-ledger.AU_5030#,A,5000,E,IC_cogs,5030 -AU,#accounts-ledger.AU_5040#,A,5000,E,IC_cogs,5040 -AU,#accounts-ledger.AU_5050#,A,5000,E,IC_cogs,5050 -AU,#accounts-ledger.AU_5060#,A,5000,E,IC_cogs,5060 -AU,#accounts-ledger.AU_5070#,A,5000,E,IC_cogs,5070 -AU,#accounts-ledger.AU_5080#,A,5000,E,IC_cogs,5080 -AU,#accounts-ledger.AU_5410#,A,5000,E,,5410 -AU,#accounts-ledger.AU_5430#,A,5000,E,,5430 -AU,#accounts-ledger.AU_5440#,A,5000,E,,5440 -AU,#accounts-ledger.AU_5605#,A,5000,E,AP_amount:IC_expense,5605 -AU,#accounts-ledger.AU_5610#,A,5000,E,AP_amount,5610 -AU,#accounts-ledger.AU_5611#,A,5000,E,AP_amount,5611 -AU,#accounts-ledger.AU_5613#,A,5000,E,AP_amount,5613 -AU,#accounts-ledger.AU_5614#,A,5000,E,AP_amount:IC_expense,5614 -AU,#accounts-ledger.AU_5615#,A,5000,E,AP_amount:IC_expense,5615 -AU,#accounts-ledger.AU_5620#,A,5000,E,,5620 -AU,#accounts-ledger.AU_5650#,A,5000,E,,5650 -AU,#accounts-ledger.AU_5660#,A,5000,E,,5660 -AU,#accounts-ledger.AU_5670#,A,5000,E,,5670 -AU,#accounts-ledger.AU_5680#,A,5000,E,,5680 -AU,#accounts-ledger.AU_5685#,A,5000,E,AP_amount,5685 -AU,#accounts-ledger.AU_5686#,A,5000,E,AP_amount,5686 -AU,#accounts-ledger.AU_5690#,A,5000,E,AP_amount,5690 -AU,#accounts-ledger.AU_5695#,A,5000,E,AP_amount,5695 -AU,#accounts-ledger.AU_5700#,A,5000,E,AP_amount,5700 -AU,#accounts-ledger.AU_5760#,A,5000,E,AP_amount,5760 -AU,#accounts-ledger.AU_5765#,A,5000,E,AP_amount,5765 -AU,#accounts-ledger.AU_5766#,A,5000,E,AP_amount,5766 -AU,#accounts-ledger.AU_5770#,A,5000,E,AP_amount,5770 -AU,#accounts-ledger.AU_5780#,A,5000,E,AP_amount,5780 -AU,#accounts-ledger.AU_5782#,A,5000,E,AP_amount:IC_expense,5782 -AU,#accounts-ledger.AU_5783#,A,5000,E,AP_amount,5783 -AU,#accounts-ledger.AU_5785#,A,5000,E,,5785 -AU,#accounts-ledger.AU_5790#,A,5000,E,AP_amount,5790 -AU,#accounts-ledger.AU_5795#,A,5000,E,AP_amount,5795 -AU,#accounts-ledger.AU_5800#,A,5000,E,AP_amount,5800 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AT,#accounts-ledger.AT_0010#,A,015,A,AP_amount,0010 AT,#accounts-ledger.AT_0100#,H,01,A,,0100 @@ -296,9 +189,33 @@ ID,#accounts-ledger.ID_5795#,A,,E,AP_amount,5795 ID,#accounts-ledger.ID_5800#,A,,E,AP_amount,5800 ID,#accounts-ledger.ID_5810#,A,,E,,5810 -BE,#accounts-ledger.BE_500#,A,50,Q,,500 -BE,#accounts-ledger.BE_50#,H,50,Q,,50 BE,#accounts-ledger.BE_756000#,A,75,I,AR_paid:AP_paid,756000 +BE,#accounts-ledger.BE_555000#,A,55,A,AR_paid:AP_paid,555000 +BE,#accounts-ledger.BE_499200#,A,,L,AR_paid:AP_paid,499200 +BE,#accounts-ledger.BE_460#,A,46,L,AR_paid,460 +BE,#accounts-ledger.BE_4168#,A,416,A,AP_paid,4168 +BE,#accounts-ledger.BE_43#,H,43,L,,43 +BE,#accounts-ledger.BE_2400#,A,24,A,,2400 +BE,#accounts-ledger.BE_240190#,A,24,A,,240190 +BE,#accounts-ledger.BE_221900#,A,22,A,,221900 +BE,#accounts-ledger.BE_221910#,A,22,A,,221910 +BE,#accounts-ledger.BE_75#,H,75,I,,75 +BE,#accounts-ledger.BE_230900#,A,23,A,,230900 +BE,#accounts-ledger.BE_240090#,A,24,A,,240090 +BE,#accounts-ledger.BE_240091#,A,24,A,,240091 +BE,#accounts-ledger.BE_240191#,A,24,A,,240191 +BE,#accounts-ledger.BE_240290#,A,24,A,,240290 +BE,#accounts-ledger.BE_240291#,A,24,A,,240291 +BE,#accounts-ledger.BE_241900#,A,24,A,,241900 +BE,#accounts-ledger.BE_241910#,A,24,A,,241910 +BE,#accounts-ledger.BE_260900#,A,26,A,,260900 +BE,#accounts-ledger.BE_230910#,A,23,A,,230910 +BE,#accounts-ledger.BE_231900#,A,23,A,,231900 +BE,#accounts-ledger.BE_231910#,A,23,A,,231910 +BE,#accounts-ledger.BE_237900#,A,23,A,,237900 +BE,#accounts-ledger.BE_237910#,A,23,A,,237910 +BE,#accounts-ledger.BE_260910#,A,26,A,,260910 +BE,#accounts-ledger.BE_451541#,A,451,L,AR_tax:IC_taxpart:IC_taxservice,451541 BE,#accounts-ledger.BE_612200#,A,61,E,AP_amount:IC_expense,612200 BE,#accounts-ledger.BE_630#,A,63,E,,630 BE,#accounts-ledger.BE_613210#,A,61,E,AP_amount:IC_expense,613210 @@ -315,41 +232,39 @@ BE,#accounts-ledger.BE_771200#,A,771,I,,771200 BE,#accounts-ledger.BE_794#,A,79,I,,794 BE,#accounts-ledger.BE_404#,A,40,A,,404 -BE,#accounts-ledger.BE_406#,A,40,A,,406 -BE,#accounts-ledger.BE_407#,A,40,A,,407 -BE,#accounts-ledger.BE_411620#,A,41,A,,411620 +BE,#accounts-ledger.BE_500#,A,50,A,,500 BE,#accounts-ledger.BE_41#,H,41,A,,41 +BE,#accounts-ledger.BE_407#,A,40,A,AR_paid,407 BE,#accounts-ledger.BE_442001#,A,44,L,AP,442001 BE,#accounts-ledger.BE_608#,A,60,E,IC_cogs,608 -BE,#accounts-ledger.BE_609000#,A,609,E,,609000 -BE,#accounts-ledger.BE_612140#,A,61,I,AP_amount:IC_expense,612140 +BE,#accounts-ledger.BE_612140#,A,61,E,AP_amount:IC_expense,612140 +BE,#accounts-ledger.BE_50#,H,50,A,,50 +BE,#accounts-ledger.BE_611350#,A,61,E,AP_amount:IC_expense,611350 BE,#accounts-ledger.BE_655000#,A,65,E,AR_paid:IC_sale:IC_expense,655000 -BE,#accounts-ledger.BE_411590#,A,41,A,AP_tax:IC_taxpart:IC_taxservice,411590 -BE,#accounts-ledger.BE_411591#,A,41,A,AP_tax:IC_taxpart:IC_taxservice,411591 -BE,#accounts-ledger.BE_411#,H,41,I,,411 +BE,#accounts-ledger.BE_451560#,A,451,L,,451560 +BE,#accounts-ledger.BE_609000#,A,60,E,,609000 +BE,#accounts-ledger.BE_411590#,A,411,A,AP_tax:IC_taxpart:IC_taxservice,411590 +BE,#accounts-ledger.BE_411591#,A,411,A,AP_tax:IC_taxpart:IC_taxservice,411591 +BE,#accounts-ledger.BE_411620#,A,411,A,,411620 +BE,#accounts-ledger.BE_411#,H,,A,,411 BE,#accounts-ledger.BE_44#,H,44,L,,44 -BE,#accounts-ledger.BE_416#,A,41,A,,416 BE,#accounts-ledger.BE_409#,A,40,A,,409 -BE,#accounts-ledger.BE_451541#,A,451,L,AR_tax:IC_taxpart:IC_taxservice,451541 BE,#accounts-ledger.BE_451540#,A,451,L,AR_tax:IC_taxpart:IC_taxservice,451540 -BE,#accounts-ledger.BE_451560#,A,451,L,AR_tax,451560 BE,#accounts-ledger.BE_640#,A,64,E,,640 BE,#accounts-ledger.BE_713#,A,71,I,IC_sale,713 BE,#accounts-ledger.BE_750#,A,75,I,,750 -BE,#accounts-ledger.BE_656100#,A,65,E,,656100 +BE,#accounts-ledger.BE_656500#,A,65,E,AP_amount:IC_expense,656500 BE,#accounts-ledger.BE_755000#,A,75,I,IC_sale:IC_income,755000 BE,#accounts-ledger.BE_754000#,A,75,I,AR_amount:IC_income,754000 BE,#accounts-ledger.BE_761#,A,76,I,,761 BE,#accounts-ledger.BE_773#,A,77,I,,773 -BE,#accounts-ledger.BE_75#,H,75,I,,75 BE,#accounts-ledger.BE_77#,H,77,I,,77 -BE,#accounts-ledger.BE_440#,A,44,L,AP,440 +BE,#accounts-ledger.BE_411640#,A,411,A,,411640 BE,#accounts-ledger.BE_612300#,A,61,E,AP_amount:IC_expense,612300 BE,#accounts-ledger.BE_410#,A,41,A,,410 -BE,#accounts-ledger.BE_417#,A,41,A,,417 -BE,#accounts-ledger.BE_4500#,H,,L,,4500 +BE,#accounts-ledger.BE_417#,A,416,A,,417 BE,#accounts-ledger.BE_451#,H,,L,,451 -BE,#accounts-ledger.BE_4525#,H,,L,,4525 +BE,#accounts-ledger.BE_499000#,A,,L,,499000 BE,#accounts-ledger.BE_455#,A,45,L,,455 BE,#accounts-ledger.BE_601#,A,60,E,IC_cogs,601 BE,#accounts-ledger.BE_49#,H,,L,,49 @@ -361,23 +276,21 @@ BE,#accounts-ledger.BE_432#,A,43,L,,432 BE,#accounts-ledger.BE_433#,A,43,L,,433 BE,#accounts-ledger.BE_705100#,A,70,I,AR_amount:IC_income,705100 -BE,#accounts-ledger.BE_411640#,A,41,A,,411640 -BE,#accounts-ledger.BE_52#,H,52,Q,,52 -BE,#accounts-ledger.BE_609100#,A,609,E,,609100 -BE,#accounts-ledger.BE_442004#,A,44,L,AP_amount:AP_paid,442004 +BE,#accounts-ledger.BE_609100#,A,60,E,,609100 +BE,#accounts-ledger.BE_656100#,A,65,E,AP_amount:IC_expense,656100 +BE,#accounts-ledger.BE_620000#,A,62,E,,620000 +BE,#accounts-ledger.BE_618#,A,61,E,AP_amount:IC_expense,618 BE,#accounts-ledger.BE_65#,H,65,E,,65 -BE,#accounts-ledger.BE_442002#,A,44,L,AP,442002 -BE,#accounts-ledger.BE_499000#,A,,Q,AR_amount:AP_amount:IC_sale:IC_income:IC_expense,499000 -BE,#accounts-ledger.BE_656500#,A,65,E,AP_amount:IC_expense,656500 +BE,#accounts-ledger.BE_442004#,A,44,L,AP_paid,442004 +BE,#accounts-ledger.BE_620100#,A,62,E,,620100 BE,#accounts-ledger.BE_617#,A,61,E,,617 -BE,#accounts-ledger.BE_618#,A,61,E,,618 +BE,#accounts-ledger.BE_440#,A,44,L,AP,440 +BE,#accounts-ledger.BE_52#,H,52,A,,52 +BE,#accounts-ledger.BE_4529#,H,,L,,4529 BE,#accounts-ledger.BE_620#,A,62,E,,620 -BE,#accounts-ledger.BE_620000#,A,620,E,,620000 -BE,#accounts-ledger.BE_620100#,A,620,E,,620100 BE,#accounts-ledger.BE_602#,A,60,E,IC_cogs,602 -BE,#accounts-ledger.BE_612143#,A,61,E,AP_amount:IC_expense,612143 BE,#accounts-ledger.BE_612000#,A,61,E,AP_amount:IC_expense,612000 -BE,#accounts-ledger.BE_442005#,A,44,L,AP,442005 +BE,#accounts-ledger.BE_611351#,A,61,E,AP_amount:IC_expense,611351 BE,#accounts-ledger.BE_641#,A,64,E,,641 BE,#accounts-ledger.BE_715#,A,71,I,IC_sale,715 BE,#accounts-ledger.BE_612400#,A,61,E,AP_amount:IC_expense,612400 @@ -387,33 +300,46 @@ BE,#accounts-ledger.BE_613313#,A,61,E,AP_amount:IC_expense,613313 BE,#accounts-ledger.BE_74#,H,74,I,,74 BE,#accounts-ledger.BE_610#,A,61,E,AP_amount:IC_expense,610 +BE,#accounts-ledger.BE_70#,H,,I,,70 BE,#accounts-ledger.BE_751#,A,75,I,,751 BE,#accounts-ledger.BE_705200#,A,70,I,AR_amount:IC_income,705200 -BE,#accounts-ledger.BE_705300#,A,70,I,AR_amount:IC_income,705300 +BE,#accounts-ledger.BE_442005#,A,44,L,AP_paid,442005 BE,#accounts-ledger.BE_762#,A,76,I,,762 BE,#accounts-ledger.BE_780#,A,78,I,,780 BE,#accounts-ledger.BE_78#,H,78,I,,78 -BE,#accounts-ledger.BE_70#,H,70,I,,70 +BE,#accounts-ledger.BE_53#,H,53,A,,53 BE,#accounts-ledger.BE_614100#,A,61,I,AP_amount:IC_expense,614100 -BE,#accounts-ledger.BE_53#,H,53,Q,,53 -BE,#accounts-ledger.BE_609400#,A,609,E,,609400 -BE,#accounts-ledger.BE_451501#,A,451,L,AR_tax:IC_taxpart:IC_taxservice,451501 +BE,#accounts-ledger.BE_451500#,A,451,L,,451500 +BE,#accounts-ledger.BE_613110#,A,61,E,AP_amount:IC_expense,613110 +BE,#accounts-ledger.BE_451543#,A,451,L,,451543 +BE,#accounts-ledger.BE_609400#,A,60,E,AP_amount:IC_sale,609400 +BE,#accounts-ledger.BE_613305#,A,61,E,AP_amount:IC_expense,613305 BE,#accounts-ledger.BE_612010#,A,61,E,AP_amount:IC_expense,612010 BE,#accounts-ledger.BE_612410#,A,61,E,AP_amount:IC_expense,612410 BE,#accounts-ledger.BE_613250#,A,61,E,AP_amount:IC_expense,613250 -BE,#accounts-ledger.BE_613400#,A,61,E,AP_amount:IC_expense,613400 -BE,#accounts-ledger.BE_411593#,A,41,L,,411593 +BE,#accounts-ledger.BE_611362#,A,61,E,AP_amount:IC_expense,611362 +BE,#accounts-ledger.BE_482200#,A,48,L,,482200 BE,#accounts-ledger.BE_612530#,A,61,E,AP_amount:IC_expense,612530 -BE,#accounts-ledger.BE_230010#,A,23,A,AP_amount:IC_sale,230010 +BE,#accounts-ledger.BE_613400#,A,61,E,AP_amount:IC_expense,613400 BE,#accounts-ledger.BE_612540#,A,61,E,AP_amount:IC_expense,612540 BE,#accounts-ledger.BE_603#,A,60,E,IC_cogs,603 BE,#accounts-ledger.BE_743200#,A,74,I,AR_amount:IC_income,743200 -BE,#accounts-ledger.BE_411000#,A,41,A,,411000 BE,#accounts-ledger.BE_601000#,A,60,E,IC_cogs,601000 -BE,#accounts-ledger.BE_416200#,A,41,A,,416200 -BE,#accounts-ledger.BE_56#,H,56,Q,,56 +BE,#accounts-ledger.BE_230010#,A,23,A,AP_amount:IC_expense,230010 +BE,#accounts-ledger.BE_570000#,A,57,A,AR_paid:AP_paid,570000 +BE,#accounts-ledger.BE_451544#,A,451,L,,451544 +BE,#accounts-ledger.BE_411000#,A,411,A,,411000 +BE,#accounts-ledger.BE_611152#,A,61,E,AP_amount:IC_expense,611152 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