flectra/addons/l10n_co/data/account.account.template.csv
flectra-admin 769eafb483 [INIT] Inception of Flectra from Odoo
Flectra is Forked from Odoo v11 commit : (6135e82d73)
2018-01-16 11:45:59 +05:30

34 KiB

1idcodenamereconcileuser_type_id:idchart_template_id:id
2co_puc_110505110505Caja GeneralTRUEaccount.data_account_type_liquidityl10n_co_chart_template_generic
3co_puc_120535120535Comercio al Por Mayor y al Por MenorFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
4co_puc_129595129595DiversasFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
5co_puc_130505130505NacionalesTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
6co_puc_130510130510Del ExteriorTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
7co_puc_131010131010Compañías VinculadasTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
8co_puc_132510132510a AccionistasTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
9co_puc_133005133005a ProveedoresTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
10co_puc_133010133010a ContratistasTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
11co_puc_133015133015a TrabajadoresTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
12co_puc_133505133505Para ImportacionesFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
13co_puc_135505135505Anticipo de Impuestos de Renta y ComplementariosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
14co_puc_135510135510Anticipo de Impuestos de Industria y ComercioFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
15co_puc_135515135515Retención en la FuenteFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
16co_puc_135517135517Impuesto a Las Ventas RetenidoFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
17co_puc_135518135518Impuesto de Industria y Comercio RetenidoFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
18co_puc_135520135520Sobrantes en Liquidación Privada de ImpuestosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
19co_puc_136005136005a Compañías AseguradorasFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
20co_puc_136010136010a TransportadoresFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
21co_puc_136015136015Por Tiquetes AéreosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
22co_puc_136515136515EducaciónTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
23co_puc_136525136525Calamidad DomésticaTRUEaccount.data_account_type_receivablel10n_co_chart_template_generic
24co_puc_138095138095OtrosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
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26co_puc_139905139905ClientesFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
27co_puc_143005143005Productos ManufacturadosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
28co_puc_149905149905Para ObsolescenciaFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
29co_puc_150405150405UrbanosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
30co_puc_151605151605EdificiosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
31co_puc_152099152099Ajustes Por InflaciónFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
32co_puc_152405152405Muebles y EnseresFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
33co_puc_152499152499Ajustes Por InflaciónFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
34co_puc_152805152805Equipos de Procesamiento de DatosFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
35co_puc_152899152899Ajustes Por InflaciónFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
36co_puc_154005154005Autos, Camionetas y Camperosfalseaccount.data_account_type_current_assetsl10n_co_chart_template_generic
37co_puc_154008154008Camiones, Volquetas y Furgonesfalseaccount.data_account_type_current_assetsl10n_co_chart_template_generic
38co_puc_154020154020MontacargasFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
39co_puc_154040154040Estibas y CarretasFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
40co_puc_154099154099Ajustes Por InflaciónFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
41co_puc_159205159205Construcciones y EdificacionesFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
42co_puc_159210159210Maquinaria y EquipoFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
43co_puc_159215159215Equipo de OficinaFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
44co_puc_159220159220Equipo de Computación y ComunicaciónFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
45co_puc_159235159235Flota y Equipo de TransporteFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
46co_puc_170520170520Seguros y FianzasFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
47co_puc_189510189510Bienes Entregados en ComodatoFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
48co_puc_189515189515Amortización Acumulada de Bienes Entregados en Comodato (cr)FALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
49co_puc_190505190505AccionesFALSEaccount.data_account_type_current_assetsl10n_co_chart_template_generic
50co_puc_220505220505NacionalesTRUEaccount.data_account_type_payablel10n_co_chart_template_generic
51co_puc_221005221005Del ExteriorTRUEaccount.data_account_type_payablel10n_co_chart_template_generic
52co_puc_231505231505a Compañías VinculadasTRUEaccount.data_account_type_payablel10n_co_chart_template_generic
53co_puc_233550233550Servicios PúblicosTRUEaccount.data_account_type_payablel10n_co_chart_template_generic
54co_puc_233560233560Gastos de ViajeTRUEaccount.data_account_type_payablel10n_co_chart_template_generic
55co_puc_233570233570Servicios AduanerosTRUEaccount.data_account_type_payablel10n_co_chart_template_generic
56co_puc_233595233595OtrosFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
57co_puc_235510235510SociosTRUEaccount.data_account_type_payablel10n_co_chart_template_generic
58co_puc_236005236005DividendosFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
59co_puc_236505236505Salarios y Pagos LaboralesFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
60co_puc_236510236510Dividendos y/o ParticipacionesFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
61co_puc_236575236575AutorretencionesFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
62co_puc_236705236705Impuesto a Las Ventas RetenidoFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
63co_puc_236805236805Impuesto de Industria y Comercio RetenidoFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
64co_puc_237005237005Aportes a Entidades Promotoras de Salud, Epsfalseaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
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66co_puc_237010237010Aportes al Icbf, Sena y Cajas de Compensaciónfalseaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
67co_puc_237025237025Embargos JudicialesFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
68co_puc_237030237030LibranzasFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
69co_puc_237035237035SindicatosFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
70co_puc_238030238030Fondos de Cesantías y/o PensionesFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
71co_puc_238095238095OtrosFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
72co_puc_240405240405Vigencia Fiscal CorrienteFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
73co_puc_24080505052408050505Ventas Iva 19%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
74co_puc_24080505102408050510Ventas Iva 5%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
75co_puc_24080510052408051005Venta Anulada Iva 19%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
76co_puc_24080510102408051010Venta Anulada Iva 5%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
77co_puc_24081005052408100505Descontable Iva 19%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
78co_puc_24081005102408100510Descontable Iva 5%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
79co_puc_24081005152408100515Descontable Iva 16%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
80co_puc_24081010052408101005Compra Anulada Iva 19%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
81co_puc_24081010102408101010Compra Anulada Iva 5%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
82co_puc_24081010152408101015Compra Anulada Iva 16%FALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
83co_puc_240820240820Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta UtilizableFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
84co_puc_241205241205Vigencia Fiscal CorrienteFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
85co_puc_245605245605a Las ImportacionesFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
86co_puc_249505249505OtrosFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
87co_puc_250505250505Salarios Por PagarFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
88co_puc_251010251010Ley 50 de 1990 y Normas PosterioresFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
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91co_puc_252505252505Vacaciones ConsolidadasFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
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100co_puc_280595280595OtrosFALSEaccount.data_account_type_current_liabilitiesl10n_co_chart_template_generic
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104co_puc_330505330505Reserva LegalFALSEaccount.data_account_type_equityl10n_co_chart_template_generic
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106co_puc_340515340515de ReservasFALSEaccount.data_account_type_equityl10n_co_chart_template_generic
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118co_puc_423580423580FletesFALSEaccount.data_account_type_revenuel10n_co_chart_template_generic
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120co_puc_425505425505Por SiniestroFALSEaccount.data_account_type_revenuel10n_co_chart_template_generic
121co_puc_429595429595OtrosFALSEaccount.data_account_type_revenuel10n_co_chart_template_generic
122co_puc_510503510503Salario IntegralFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
123co_puc_510506510506SueldosFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
124co_puc_510515510515Horas Extras y RecargosFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
125co_puc_510518510518ComisionesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
126co_puc_510521510521ViáticosFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
127co_puc_510524510524IncapacidadesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
128co_puc_510527510527Auxilio de TransporteFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
129co_puc_510530510530CesantíasFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
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133co_puc_510548510548BonificacionesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
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135co_puc_510560510560Indemnizaciones LaboralesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
136co_puc_510563510563Capacitación al PersonalFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
137co_puc_510568510568Aportes a Administradoras de Riesgos Profesionales, Arpfalseaccount.data_account_type_expensesl10n_co_chart_template_generic
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141co_puc_510575510575Aportes IcbfFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
142co_puc_510578510578SenaFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
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146co_puc_511025511025Asesoría JurídicaFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
147co_puc_511035511035Asesoría TécnicaFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
148co_puc_511515511515a la Propiedad RaízFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
149co_puc_511525511525de ValorizaciónFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
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152co_puc_511595511595OtrosFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
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156co_puc_512040512040Flota y Equipo de TransporteFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
157co_puc_512505512505ContribucionesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
158co_puc_512510512510Afiliaciones y SostenimientoFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
159co_puc_513010513010CumplimientoFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
160co_puc_513025513025IncendioFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
161co_puc_513030513030TerremotoFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
162co_puc_513035513035Sustracción y HurtoFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
163co_puc_513040513040Flota y Equipo de TransporteFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
164co_puc_513060513060Responsabilidad Civil y ExtracontractualFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
165co_puc_513075513075Obligatorio Accidente de TránsitoFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
166co_puc_513085513085Transporte de MercancíaFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
167co_puc_513095513095OtrosFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
168co_puc_513510513510TemporalesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
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171co_puc_513530513530Energía EléctricaFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
172co_puc_513535513535TeléfonoFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
173co_puc_513540513540Correo, Portes y Telegramasfalseaccount.data_account_type_expensesl10n_co_chart_template_generic
174co_puc_513550513550Transporte, Fletes y Acarreosfalseaccount.data_account_type_expensesl10n_co_chart_template_generic
175co_puc_513555513555GasFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
176co_puc_513595513595OtrosFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
177co_puc_514005514005NotarialesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
178co_puc_514010514010Registro MercantilFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
179co_puc_514015514015Trámites y LicenciasFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
180co_puc_514510514510Construcciones y EdificacionesFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
181co_puc_514515514515Maquinaria y EquipoFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
182co_puc_514520514520Equipo de OficinaFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
183co_puc_514525514525Equipo de Computación y ComunicaciónFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
184co_puc_514540514540Flota y Equipo de TransporteFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
185co_puc_515005515005Instalaciones EléctricasFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
186co_puc_515015515015Reparaciones LocativasFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
187co_puc_515505515505Alojamiento y ManutenciónFALSEaccount.data_account_type_expensesl10n_co_chart_template_generic
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