mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-26 17:32:00 +02:00
19.0 vanilla
This commit is contained in:
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -1,32 +1,21 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) David Arnold (XOE Solutions).
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# Author David Arnold (XOE Solutions), dar@xoe.solutions
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# Co-Authors Juan Pablo Aries (devCO), jpa@devco.co
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# Hector Ivan Valencia Muñoz (TIX SAS)
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# Nhomar Hernandez (Vauxoo)
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# Humberto Ochoa (Vauxoo)
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{
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'name': 'Colombia - Accounting',
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'version': '0.9',
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'icon': '/account/static/description/l10n.png',
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'countries': ['co'],
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'version': '1.0',
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'category': 'Accounting/Localizations/Account Charts',
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'description': 'Colombian Accounting and Tax Preconfiguration',
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'author': 'David Arnold (XOE Solutions)',
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'website': 'https://www.odoo.com/colombia',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/colombia.html',
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'depends': [
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'account',
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'account_debit_note',
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'l10n_latam_base',
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'account',
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],
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'auto_install': ['account'],
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'data': [
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'data/l10n_co_chart_data.xml',
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'data/account.account.template.csv',
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'data/account_chart_template_data.xml',
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'data/account.tax.group.csv',
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'data/account_tax_template.xml',
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'data/account_chart_template_configure_data.xml',
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'data/l10n_latam.identification.type.csv',
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],
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'demo': [
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@ -1,367 +0,0 @@
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id,code,name,reconcile,account_type,chart_template_id:id
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co_puc_110505,110505,Caja General,FALSE,asset_cash,l10n_co_chart_template_generic
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co_puc_120535,120535,Comercio al Por Mayor y al Por Menor,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_129595,129595,Diversas,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_130505,130505,Nacionales,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_130507,130507,Nacionales,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_130510,130510,Del Exterior,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_131010,131010,Compañías Vinculadas,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_132510,132510,a Accionistas,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_133005,133005,a Proveedores,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_133010,133010,a Contratistas,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_133015,133015,a Trabajadores,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_133505,133505,Para Importaciones,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_135505,135505,Anticipo de Impuestos de Renta y Complementarios,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_135510,135510,Anticipo de Impuestos de Industria y Comercio,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_135515,135515,Retención en la Fuente,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_135517,135517,Impuesto a Las Ventas Retenido,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_135518,135518,Impuesto de Industria y Comercio Retenido,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_135520,135520,Sobrantes en Liquidación Privada de Impuestos,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_136005,136005,a Compañías Aseguradoras,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_136010,136010,a Transportadores,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_136015,136015,Por Tiquetes Aéreos,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_136515,136515,Educación,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_136525,136525,Calamidad Doméstica,TRUE,asset_receivable,l10n_co_chart_template_generic
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co_puc_138095,138095,Otros,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_139005,139005,Deudas de Difícil Cobro,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_139905,139905,Clientes,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_143005,143005,Productos Manufacturados,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_149905,149905,Para Obsolescencia,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_150405,150405,Urbanos,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_151605,151605,Edificios,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_152099,152099,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_152405,152405,Muebles y Enseres,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_152499,152499,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_152805,152805,Equipos de Procesamiento de Datos,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_152899,152899,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_154005,154005,"Autos, Camionetas y Camperos",false,asset_current,l10n_co_chart_template_generic
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co_puc_154008,154008,"Camiones, Volquetas y Furgones",false,asset_current,l10n_co_chart_template_generic
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co_puc_154020,154020,Montacargas,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_154040,154040,Estibas y Carretas,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_154099,154099,Ajustes Por Inflación,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_159205,159205,Construcciones y Edificaciones,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_159210,159210,Maquinaria y Equipo,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_159215,159215,Equipo de Oficina,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_159220,159220,Equipo de Computación y Comunicación,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_159235,159235,Flota y Equipo de Transporte,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_170520,170520,Seguros y Fianzas,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_189510,189510,Bienes Entregados en Comodato,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_189515,189515,Amortización Acumulada de Bienes Entregados en Comodato (cr),FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_190505,190505,Acciones,FALSE,asset_current,l10n_co_chart_template_generic
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co_puc_220505,220505,Nacionales,TRUE,liability_payable,l10n_co_chart_template_generic
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co_puc_221005,221005,Del Exterior,TRUE,liability_payable,l10n_co_chart_template_generic
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co_puc_231505,231505,a Compañías Vinculadas,TRUE,liability_payable,l10n_co_chart_template_generic
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co_puc_233550,233550,Servicios Públicos,TRUE,liability_payable,l10n_co_chart_template_generic
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co_puc_233560,233560,Gastos de Viaje,TRUE,liability_payable,l10n_co_chart_template_generic
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co_puc_233570,233570,Servicios Aduaneros,TRUE,liability_payable,l10n_co_chart_template_generic
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co_puc_233595,233595,Otros,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_235510,235510,Socios,TRUE,liability_payable,l10n_co_chart_template_generic
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co_puc_236005,236005,Dividendos,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_236505,236505,Salarios y Pagos Laborales,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_236510,236510,Dividendos y/o Participaciones,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23651505,23651505,Retencion en la fuente por honorarios persona natural 10%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23651510,23651510,Retencion en la fuente por honorarios persona Juridica 11%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23651515,23651515,Retencion en la fuente por servicios de licencias software 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23651520,23651520,Retencion en la fuente por servicios de diseño web y consultorí informática 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652005,23652005,Retencion en la fuente por comisiones persona natural 10%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652010,23652010,Retencion en la fuente por comisiones persona juridica 11%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652505,23652505,Retencion en la fuente por servicios en general 4%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652510,23652510,Retencion en la fuente por servicios en general personas naturales no declarantes Renta 6%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652515,23652515,Retencion en la fuente por servicio transporte nacional carga 1%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652520,23652520,Retencion en la fuente por servicio transporte terrestre nacional pasajeros 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652525,23652525,Retencion en la fuente por servicio transporte aereo y maritimo nacional pasajeros 1%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652530,23652530,Retencion en la fuente por servicio temporales de empleo (sobre AIU) 1%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652535,23652535,Retencion en la fuente por servicio de vigilancia y aseo (sobre AIU) 2%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652540,23652540,Retencion en la fuente por servicio integrales de salud 2%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652545,23652545,Retencion en la fuente por servicio de hoteles y restaurantes 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23652550,23652550,Retencion en la fuente por contratos de obra inmuebles 2%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23653005,23653005,Retencion en la fuente por arrendamientos Bienes Muebles 4%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23653010,23653010,Retencion en la fuente por arrendamientos Bienes Inmuebles 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23653510,23653510,Retencion en la fuente por rendimientos financieros generales 7%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654005,23654005,Retencion en la fuente por compras declarantes 2.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654010,23654010,Retencion en la fuente por compras no declarantes 3.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654015,23654015,Retencion en la fuente por compras bienes agricolas 1.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654020,23654020,Retencion en la fuente por compra cafe 0.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654025,23654025,Retencion en la fuente por compra combustibles 0.1%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654030,23654030,Retencion en la fuente por adquisicion de vehiculos 1%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654035,23654035,Retencion en la fuente por adquisicion de bienes raices comerciales 2.5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23654040,23654040,Retencion en la fuente por ventas de activos fijos 1%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_23655005,23655005,Retencion en la fuente por consultorias servicios tecnicos y asistencia tecnica pagos al exterior 10%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_236575,236575,Autorretenciones,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_236705,236705,Impuesto a Las Ventas Retenido,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_236805,236805,Impuesto de Industria y Comercio Retenido,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_237005,237005,"Aportes a Entidades Promotoras de Salud, Eps",false,liability_current,l10n_co_chart_template_generic
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co_puc_237006,237006,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,liability_current,l10n_co_chart_template_generic
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co_puc_237010,237010,"Aportes al Icbf, Sena y Cajas de Compensación",false,liability_current,l10n_co_chart_template_generic
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co_puc_237025,237025,Embargos Judiciales,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_237030,237030,Libranzas,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_237035,237035,Sindicatos,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_238030,238030,Fondos de Cesantías y/o Pensiones,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_238095,238095,Otros,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_240405,240405,Vigencia Fiscal Corriente,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408050505,2408050505,Ventas Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408050510,2408050510,Ventas Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408051005,2408051005,Venta Anulada Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408051010,2408051010,Venta Anulada Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408100505,2408100505,Descontable Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408100510,2408100510,Descontable Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408100515,2408100515,Descontable Iva 16%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408101005,2408101005,Compra Anulada Iva 19%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408101010,2408101010,Compra Anulada Iva 5%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_2408101015,2408101015,Compra Anulada Iva 16%,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_240820,240820,Iva Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_24082005,24082005,Iva retenido a regimen simplificado,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_241205,241205,Vigencia Fiscal Corriente,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_245605,245605,a Las Importaciones,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_249505,249505,Otros,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_249515,249515,IBUA,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_249525,249525,ICUI,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_250505,250505,Salarios Por Pagar,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_251010,251010,Ley 50 de 1990 y Normas Posteriores,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_251505,251505,Intereses Sobre Cesantías,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_252005,252005,Prima de Servicios,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_252505,252505,Vacaciones Consolidadas,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_261005,261005,Cesantías,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_261010,261010,Intereses Sobre Cesantías,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_261015,261015,Vacaciones,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_261020,261020,Prima de Servicios,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_261505,261505,de Renta y Complementarios,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_261510,261510,de Industria y Comercio,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_280505,280505,de Clientes,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_280510,280510,Sobre Contratos,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_280595,280595,Otros,FALSE,liability_current,l10n_co_chart_template_generic
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co_puc_310505,310505,Capital Autorizado,FALSE,equity,l10n_co_chart_template_generic
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co_puc_310510,310510,Capital Por Suscribir (db),FALSE,equity,l10n_co_chart_template_generic
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co_puc_320505,320505,Prima en Colocación de Acciones,FALSE,equity,l10n_co_chart_template_generic
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co_puc_330505,330505,Reserva Legal,FALSE,equity,l10n_co_chart_template_generic
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co_puc_340505,340505,de Capital Social,FALSE,equity,l10n_co_chart_template_generic
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co_puc_340515,340515,de Reservas,FALSE,equity,l10n_co_chart_template_generic
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co_puc_340520,340520,de Resultados de Ejercicios Anteriores,FALSE,equity,l10n_co_chart_template_generic
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co_puc_360505,360505,Utilidad Del Ejercicio,FALSE,equity,l10n_co_chart_template_generic
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co_puc_370505,370505,Utilidades Acumuladas,FALSE,equity,l10n_co_chart_template_generic
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co_puc_413502,413502,Venta de vehículos automotores,FALSE,income,l10n_co_chart_template_generic
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co_puc_413504,413504,"Mantenimiento, reparación y lavado de vehículos automotores",FALSE,income,l10n_co_chart_template_generic
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co_puc_413506,413506,"Venta de partes, piezas y accesorios de vehículos automotores",FALSE,income,l10n_co_chart_template_generic
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co_puc_413508,413508,"Venta de combustibles sólidos, líquidos, gaseosos",FALSE,income,l10n_co_chart_template_generic
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co_puc_413510,413510,"Venta de lubricantes, aditivos, llantas y lujos para automotores",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413512,413512,Venta a cambio de retribución o por contrata,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413514,413514,"Venta de insumos, materias primas agropecuarias y flores",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413516,413516,Venta de otros insumos y materias primas no agropecuarias,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413518,413518,Venta de animales vivos y cueros,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413520,413520,Venta de productos en almacenes no especializados,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413522,413522,Venta de productos agropecuarios,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413524,413524,"Venta de productos textiles, de vestir, de cuero y calzado",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413526,413526,Venta de papel y cartón,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413528,413528,"Venta de libros, revistas, elementos de papelería, útiles y textos escolares",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413530,413530,"Venta de juegos, juguetes y artículos deportivos",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413532,413532,Venta de instrumentos quirúrgicos y ortopédicos,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413534,413534,Venta de artículos en relojerías y joyerías,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413536,413536,Venta de electrodomésticos y muebles,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413538,413538,"Venta de productos de aseo, farmacéuticos, medicinales, y artículos de tocador",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413540,413540,"Venta de cubiertos, vajillas, cristalería, porcelanas, cerámicas y otros artículos de uso doméstico",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413542,413542,"Venta de materiales de construcción, fontanería y calefacción",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413544,413544,Venta de pinturas y lacas,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413546,413546,Venta de productos de vidrios y marquetería,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413548,413548,Venta de herramientas y artículos de ferretría,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413550,413550,Venta de químicos,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413552,413552,"Venta de productos intermedios, desperdicios y desechos",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413554,413554,"Venta de maquinaria, equipo de oficina y programas de computador",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413556,413556,Venta de artículos en cacharrerías y misceláneas,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413558,413558,Venta de instrumentos musicales,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413560,413560,Venta de artículos en casas de empeño y prenderías,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413562,413562,Venta de equipo fotográfico,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413564,413564,Venta de equipo óptico y de precisión,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413566,413566,Venta de empaques,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413568,413568,Venta de equipo profesional y científico,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413570,413570,"Venta de loterías, rifas, chance, apuestas y similares",FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413572,413572,Reparación de efectos personales y electrodomésticos,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_413595,413595,Venta de Otros Productos,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_415505,415505,Arrendamientos de Bienes Inmuebles,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_421005,421005,Intereses,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_421020,421020,Diferencia en Cambio,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_421040,421040,Descuentos Comerciales Condicionados,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_423005,423005,Asesorías,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_423010,423010,Asistencia Técnica,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_423015,423015,Administración de Vinculadas,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_423580,423580,Fletes,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_425050,425050,Reintegro de Otros Costos y Gastos,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_425505,425505,Por Siniestro,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_429595,429595,Otros,FALSE,income,l10n_co_chart_template_generic
|
||||
co_puc_510503,510503,Salario Integral,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510506,510506,Sueldos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510515,510515,Horas Extras y Recargos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510518,510518,Comisiones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510521,510521,Viáticos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510524,510524,Incapacidades,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510527,510527,Auxilio de Transporte,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510530,510530,Cesantías,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510533,510533,Intereses Sobre Cesantías,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510536,510536,Prima de Servicios,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510539,510539,Vacaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510548,510548,Bonificaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510551,510551,Dotación y Suministro a Trabajadores,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510560,510560,Indemnizaciones Laborales,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510563,510563,Capacitación al Personal,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510568,510568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_510569,510569,"Aportes a Entidades Promotoras de Salud, Eps",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_510570,510570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510572,510572,Aportes Cajas de Compensación Familiar,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510575,510575,Aportes Icbf,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510578,510578,Sena,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510584,510584,Gastos Médicos y Drogas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_510595,510595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511010,511010,Revisoría Fiscal,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511025,511025,Asesoría Jurídica,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511035,511035,Asesoría Técnica,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511515,511515,a la Propiedad Raíz,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511525,511525,de Valorización,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511540,511540,de Vehículos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511570,511570,Iva Descontable,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_511595,511595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_512010,512010,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_512020,512020,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_512025,512025,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_512040,512040,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_512505,512505,Contribuciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_512510,512510,Afiliaciones y Sostenimiento,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513010,513010,Cumplimiento,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513025,513025,Incendio,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513030,513030,Terremoto,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513035,513035,Sustracción y Hurto,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513040,513040,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513060,513060,Responsabilidad Civil y Extracontractual,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513075,513075,Obligatorio Accidente de Tránsito,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513085,513085,Transporte de Mercancía,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513095,513095,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513510,513510,Temporales,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513520,513520,Procesamiento Electrónico de Datos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513525,513525,Acueducto y Alcantarillado,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513530,513530,Energía Eléctrica,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513535,513535,Teléfono,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513540,513540,"Correo, Portes y Telegramas",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_513550,513550,"Transporte, Fletes y Acarreos",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_513555,513555,Gas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_513595,513595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514005,514005,Notariales,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514010,514010,Registro Mercantil,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514015,514015,Trámites y Licencias,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514510,514510,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514515,514515,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514520,514520,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514525,514525,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_514540,514540,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_515005,515005,Instalaciones Eléctricas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_515015,515015,Reparaciones Locativas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_515505,515505,Alojamiento y Manutención,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_515515,515515,Pasajes Aéreos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_515520,515520,Pasajes Terrestres,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_516005,516005,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_516010,516010,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_516015,516015,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_516020,516020,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_516035,516035,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_516515,516515,Cargos Diferidos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_519510,519510,"Libros, Suscripciones, periódicos y revistas",FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_519525,519525,Elementos de Aseo y Cafetería,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_519530,519530,"Útiles, Papelería y Fotocopias",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_519545,519545,Taxis y Buses,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_519560,519560,Casino y Restaurante,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_519565,519565,Parqueaderos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520503,520503,Salario Integral,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520506,520506,Sueldos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520515,520515,Horas Extras y Recargos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520518,520518,Comisiones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520521,520521,Viáticos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520524,520524,Incapacidades,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520527,520527,Auxilio de Transporte,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520530,520530,Cesantías,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520533,520533,Intereses Sobre Cesantías,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520536,520536,Prima de Servicios,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520539,520539,Vacaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520548,520548,Bonificaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520551,520551,Dotación y Suministro a Trabajadores,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520554,520554,Seguros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520560,520560,Indemnizaciones Laborales,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520563,520563,Capacitación al Personal,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520568,520568,"Aportes a Administradoras de Riesgos Profesionales, Arp",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_520569,520569,"Aportes a Entidades Promotoras de Salud, Eps",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_520570,520570,Aportes a Fondos de Pensiones y/o Cesantías,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520572,520572,Aportes Cajas de Compensación Familiar,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520575,520575,Aportes Icbf,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520578,520578,Sena,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520584,520584,Gastos Médicos y Drogas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_520595,520595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_521035,521035,Asesoría Técnica,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_521505,521505,Industria y Comercio,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_521515,521515,a la Propiedad Raíz,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_521540,521540,de Vehículos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_521570,521570,Iva Descontable,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_521595,521595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_522010,522010,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_522015,522015,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_522025,522025,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_522510,522510,Afiliaciones y Sostenimiento,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_523505,523505,Aseo y Vigilancia,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_523510,523510,Temporales,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_523525,523525,Acueducto y Alcantarillado,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_523530,523530,Energía Eléctrica,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_523535,523535,Teléfono,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_523540,523540,"Correo, Portes y Telegramas",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_523550,523550,"Transporte, Fletes y Acarreos",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_523555,523555,Gas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_523560,523560,"Publicidad, Propaganda y Promoción",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_523595,523595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524005,524005,Notariales,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524010,524010,Registro Mercantil,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524015,524015,Trámites y Licencias,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524020,524020,Aduaneros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524510,524510,Construcciones y Edificaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524515,524515,Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524520,524520,Equipo de Oficina,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524525,524525,Equipo de Computación y Comunicación,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_524540,524540,Flota y Equipo de Transporte,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_525505,525505,Alojamiento y Manutención,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_525515,525515,Pasajes Aéreos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_525520,525520,Pasajes Terrestres,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529520,529520,Gastos de Representación y Relaciones Públicas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529525,529525,Elementos de Aseo y Cafetería,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529530,529530,"Útiles, Papelería y Fotocopias",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_529535,529535,Combustibles y Lubricantes,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529540,529540,Envases y Empaques,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529545,529545,Taxis y Buses,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529565,529565,Parqueaderos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529570,529570,Indemnización Por Daños a Terceros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529910,529910,Deudores,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_529915,529915,Inventarios,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_530505,530505,Gastos Bancarios,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_530515,530515,Comisiones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_530520,530520,Intereses,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_530525,530525,Diferencia en Cambio,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_530535,530535,Descuentos Comerciales Condicionados,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_530595,530595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_531515,531515,Costos y Gastos de Ejercicios Anteriores,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_531520,531520,Impuestos Asumidos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_531595,531595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_539515,539515,Indemnizaciones,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_539520,539520,"Multas, Sanciones y Litigios",false,expense,l10n_co_chart_template_generic
|
||||
co_puc_539535,539535,Amortización de Bienes Entregados en Comodato,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_539595,539595,Otros,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_540505,540505,Impuesto de Renta y Complementarios,FALSE,liability_current,l10n_co_chart_template_generic
|
||||
co_puc_590505,590505,Ganancias y Pérdidas,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_613595,613595,Venta de Otros Productos,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_614505,614505,Servicio de Transporte Por Carretera,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_614520,614520,Servicio de Transporte Por Vía Aérea,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_615590,615590,Mantenimiento y Reparación de Maquinaria y Equipo,FALSE,expense,l10n_co_chart_template_generic
|
||||
co_puc_811515,811515,en Depósito,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_831516,831516,Construcciones y Edificaciones,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_831520,831520,Maquinaria y Equipo,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_831524,831524,Equipo de Oficina,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_831528,831528,Equipo de Computación y Comunicación,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_831562,831562,Envases y Empaques,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_911515,911515,en Depósito,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_911520,911520,en Consignación,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_912005,912005,Laborales,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_912010,912010,Civiles,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_912015,912015,Administrativos o Arbitrales,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_912020,912020,Tributarios,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
co_puc_939595,939595,Diversas,FALSE,expense_direct_cost,l10n_co_chart_template_generic
|
||||
|
|
|
@ -1,44 +0,0 @@
|
|||
id,name,country_id/id
|
||||
tax_group_ar_ren_0,AR REN 0%,base.co
|
||||
tax_group_covered_goods,Bienes Cubiertos,base.co
|
||||
tax_group_cree_4,CREE 4%,base.co
|
||||
tax_group_cree_8,CREE 8%,base.co
|
||||
tax_group_cree_16,CREE 16%,base.co
|
||||
tax_group_iva_0,IVA 0%,base.co
|
||||
tax_group_iva_075,IVA 0.75%,base.co
|
||||
tax_group_iva_2,IVA 2%,base.co
|
||||
tax_group_iva_204,IVA 2.4%,base.co
|
||||
tax_group_iva_4,IVA 4%,base.co
|
||||
tax_group_iva_5,IVA 5%,base.co
|
||||
tax_group_iva_8,IVA 8%,base.co
|
||||
tax_group_iva_16,IVA 16%,base.co
|
||||
tax_group_iva_19,IVA 19%,base.co
|
||||
tax_group_inc_4,INC 4%,base.co
|
||||
tax_group_inc_8,INC 8%,base.co
|
||||
tax_group_inc_16,INC 16%,base.co
|
||||
tax_group_r_ica_0,R ICA 0%,base.co
|
||||
tax_group_r_ica_0414,R ICA 0.414%,base.co
|
||||
tax_group_r_ica_069,R ICA 0.69%,base.co
|
||||
tax_group_r_ica_0966,R ICA 0.966%,base.co
|
||||
tax_group_r_ica_1104,R ICA 1.104%,base.co
|
||||
tax_group_r_ica_138,R ICA 1.38%,base.co
|
||||
tax_group_r_iva_075,R IVA 0.75%,base.co
|
||||
tax_group_r_iva_24,R IVA 2.4%,base.co
|
||||
tax_group_r_iva_285,R IVA 2.85%,base.co
|
||||
tax_group_r_iva_16,R IVA 16%,base.co
|
||||
tax_group_r_ren_0,R REN 0%,base.co
|
||||
tax_group_r_ren_01,R REN 0.1%,base.co
|
||||
tax_group_r_ren_05,R REN 0.5%,base.co
|
||||
tax_group_r_ren_1,R REN 1%,base.co
|
||||
tax_group_r_ren_15,R REN 1.5%,base.co
|
||||
tax_group_r_ren_2,R REN 2%,base.co
|
||||
tax_group_r_ren_25,R REN 2.5%,base.co
|
||||
tax_group_r_ren_3,R REN 3%,base.co
|
||||
tax_group_r_ren_35,R REN 3.5%,base.co
|
||||
tax_group_r_ren_4,R REN 4%,base.co
|
||||
tax_group_r_ren_6,R REN 6%,base.co
|
||||
tax_group_r_ren_7,R REN 7%,base.co
|
||||
tax_group_r_ren_10,R REN 10%,base.co
|
||||
tax_group_r_ren_11,R REN 11%,base.co
|
||||
tax_group_r_ren_20,R REN 20%,base.co
|
||||
tax_group_r_ren_33,R REN 33%,base.co
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_co.l10n_co_chart_template_generic')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,17 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<menuitem id="account_reports_co_statements_menu" name="Colombia" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
|
||||
<menuitem id="account_reports_co_statements_menu" name="Colombia" parent="account.menu_finance_reports" sequence="6" groups="account.group_account_readonly"/>
|
||||
|
||||
<!-- Chart Template -->
|
||||
<record id="l10n_co_chart_template_generic" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="co_puc_130505"/>
|
||||
<field name="property_account_payable_id" ref="co_puc_220505"/>
|
||||
<field name="property_account_expense_categ_id" ref="co_puc_613595"/>
|
||||
<field name="property_account_income_categ_id" ref="co_puc_413595"/>
|
||||
<field name="income_currency_exchange_account_id" ref="co_puc_421020"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="co_puc_530525"/>
|
||||
<field name="default_pos_receivable_account_id" ref="co_puc_130507"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="co_puc_530535"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="co_puc_421040"/>
|
||||
</record>
|
||||
</odoo>
|
||||
</odoo>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Chart Template -->
|
||||
|
||||
<record id="l10n_co_chart_template_generic" model="account.chart.template">
|
||||
<field name="name">Colombian - Generic Chart of Accounts</field>
|
||||
<field name="currency_id" ref="base.COP"/>
|
||||
<field name="bank_account_code_prefix">1110</field>
|
||||
<field name="cash_account_code_prefix">1105</field>
|
||||
<field name="transfer_account_code_prefix">1115</field>
|
||||
<field name="country_id" ref="base.co"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -10,7 +10,5 @@ residence_document,PEP (Permiso Especial de Permanencia),PEP,base.co,FALSE,8
|
|||
l10n_latam_base.it_fid,Cédula Extranjera,foreign_id_card,,FALSE,9
|
||||
external_id,Nit de otro país,external_id,,FALSE,10
|
||||
niup_id,NIUP,niup_id,base.co,False,11
|
||||
diplomatic_card,INACTIVO - Carné Diplomatico,diplomatic_card,base.co,FALSE,12
|
||||
id_document,INACTIVO - Cédula,id_document,base.co,FALSE,13
|
||||
l10n_latam_base.it_vat,VAT,rut,,TRUE,80
|
||||
l10n_latam_base.it_vat,VAT,vat,,TRUE,80
|
||||
48,PPT(Permiso Protección Temporal),PPT,base.co,FALSE,12
|
||||
|
|
|
|||
|
|
|
@ -0,0 +1,379 @@
|
|||
"id","code","name","reconcile","account_type","name@es"
|
||||
"co_puc_112000","112000","Savings account","False","asset_current","Cuentas De Ahorro"
|
||||
"co_puc_112500","112500","Funds","False","asset_current","Fondos"
|
||||
"co_puc_120500","120500","Shares","False","asset_current","Acciones"
|
||||
"co_puc_121000","121000","Quotas or parts of social interest","False","asset_current","Cuotas O Partes De Interes Social"
|
||||
"co_puc_121500","121500","Bonds","False","asset_current","Bonos"
|
||||
"co_puc_122000","122000","Banknotes","False","asset_current","Cedulas"
|
||||
"co_puc_122500","122500","Certificates","False","asset_current","Certificados"
|
||||
"co_puc_123000","123000","Commercial papers","False","asset_current","Papeles Comerciales"
|
||||
"co_puc_123500","123500","Titles","False","asset_current","Titulos"
|
||||
"co_puc_124000","124000","Bank or financial acceptances","False","asset_current","Aceptaciones Bancarias O Financieras"
|
||||
"co_puc_124500","124500","Fiduciary rights","False","asset_current","Derechos Fiduciarios"
|
||||
"co_puc_125000","125000","Traded investment repurchase rights","False","asset_current","Derechos De Recompra De Inversiones Negociadas Repos)"
|
||||
"co_puc_125500","125500","Compulsory investments","False","asset_current","Obligatorias"
|
||||
"co_puc_126000","126000","Participating accounts","False","asset_current","Cuentas En Participacion"
|
||||
"co_puc_129500","129500","Others","False","asset_current","Otras Inversiones"
|
||||
"co_puc_129900","129900","Provisions","False","asset_current","Provisiones"
|
||||
"co_puc_130500","130500","Customers","True","asset_receivable","Clientes"
|
||||
"co_puc_130507","130507","POS Customers","True","asset_receivable",""
|
||||
"co_puc_131000","131000","Business checking accounts","True","asset_receivable","Cuentas Corrientes Comerciales"
|
||||
"co_puc_131500","131500","Accounts receivable from parent company","True","asset_receivable","Cuentas Por Cobrar A Casa Matriz"
|
||||
"co_puc_132000","132000","Accounts receivable from related parties","True","asset_receivable","Cuentas Por Cobrar A Vinculados Economicos"
|
||||
"co_puc_132300","132300","Accounts receivable from director","True","asset_receivable","Cuentas por cobrar a directores"
|
||||
"co_puc_132500","132500","Accounts receivable from partners and shareholders","True","asset_receivable","Cuentas Por Cobrar A Socios Y Accionistas"
|
||||
"co_puc_132800","132800","Contributions receivable","True","asset_receivable","Aportes Por Cobrar"
|
||||
"co_puc_133000","133000","Advances","False","asset_current","Anticipos Y Avances"
|
||||
"co_puc_133200","133200","Joint operating accounts","False","asset_current","Cuentas De Operacion Conjunta"
|
||||
"co_puc_133500","133500","Deposits","False","asset_current","Depositos"
|
||||
"co_puc_134000","134000","Purchase and sale promises","False","asset_current","Promesas De Compra Venta"
|
||||
"co_puc_134500","134500","Cash receipts","False","asset_current","Ingresos Por Cobrar"
|
||||
"co_puc_135000","135000","Withholding on contracts","False","asset_current","Retencion Sobre Contratos"
|
||||
"co_puc_135500","135500","Advance payment of taxes and contributions or balances in favor","False","asset_current","Anticipo De Impuestos Y Contribuciones O Saldos A Favor"
|
||||
"co_puc_135505","135505","VAT Receivable","False","asset_current","Anticipo De Impuestos De Renta Y Complementarios"
|
||||
"co_puc_135515","135515","Withheld at source","False","asset_current","Retencion En La Fuente"
|
||||
"co_puc_135517","135517","Sales Tax Withheld","False","asset_current","Impuesto a las ventas retenido"
|
||||
"co_puc_135518","135518","Industry and commerce tax withheld","False","asset_current","Impuesto de industria y comercio retenido"
|
||||
"co_puc_136000","136000","Claims","False","asset_current","Reclamaciones"
|
||||
"co_puc_136500","136500","Accounts receivable from employees","False","asset_current","Cuentas Por Cobrar A Trabajadores"
|
||||
"co_puc_137000","137000","Loans to individuals","False","asset_current","Prestamos A Particulares"
|
||||
"co_puc_138000","138000","Others","False","asset_current","Otras Inversiones"
|
||||
"co_puc_138500","138500","Traded portfolio repurchase rights","False","asset_current","Derechos De Recompra De Cartera Negociada"
|
||||
"co_puc_139000","139000","Difficult to collect debts","False","asset_current","Deudas De Dificil Cobro"
|
||||
"co_puc_139900","139900","Provisions","False","asset_current","Provisiones"
|
||||
"co_puc_140500","140500","Raw materials","False","asset_current","Materias Primas"
|
||||
"co_puc_141000","141000","Products in process","False","asset_current","Productos En Proceso"
|
||||
"co_puc_141500","141500","Construction works in progress","False","asset_current","Obras De Construccion En Curso"
|
||||
"co_puc_141700","141700","Urban planning works","False","asset_current","Obras De Urbanismo"
|
||||
"co_puc_142000","142000","Execution contracts","False","asset_current","Contratos En Ejecucion"
|
||||
"co_puc_142500","142500","Crops in development","False","asset_current","Cultivos En Desarrollo"
|
||||
"co_puc_142800","142800","Agricultural plantations","False","asset_current","Plantaciones agrícolas"
|
||||
"co_puc_143000","143000","Finished products","False","asset_current","Productos Terminados"
|
||||
"co_puc_143500","143500","Goods not manufactured by the company","False","asset_current","Mercancias No Fabricadas Por La Empresa"
|
||||
"co_puc_144000","144000","Real estate for sale","False","asset_current","Bienes Raices Para La Venta"
|
||||
"co_puc_144500","144500","Livestock","False","asset_current","Semovientes"
|
||||
"co_puc_145000","145000","Land","False","asset_current","Terrenos"
|
||||
"co_puc_145500","145500","Materials, spare parts and accessories","False","asset_current","Materiales, Repuestos Y Accesorios"
|
||||
"co_puc_146000","146000","Containers and packaging","False","asset_current","Envases Y Empaques"
|
||||
"co_puc_146500","146500","Inventories in transit","False","asset_current","Inventarios En Transito"
|
||||
"co_puc_146501","146501","Stock Variation","False","expense","Variación de Existencias"
|
||||
"co_puc_149900","149900","Provisions","False","asset_current","Provisiones"
|
||||
"co_puc_150400","150400","Land","False","asset_non_current","Terrenos"
|
||||
"co_puc_150600","150600","Materials for oil projects","False","asset_non_current","Materiales Proyectos Petroleros"
|
||||
"co_puc_150800","150800","Constructions in progress","False","asset_non_current","Construcciones En Curso"
|
||||
"co_puc_151200","151200","Machinery and equipment in assembly","False","asset_non_current","Maquinaria Y Equipos En Montaje"
|
||||
"co_puc_151600","151600","Constructions and buildings","False","asset_non_current","Construcciones Y Edificaciones"
|
||||
"co_puc_152000","152000","Machinery and equipment","False","asset_non_current","Maquinaria Y Equipo"
|
||||
"co_puc_152400","152400","Office furnitures","False","asset_non_current","Equipo De Oficina"
|
||||
"co_puc_152800","152800","Computer and communication equipment","False","asset_non_current","Equipo De Computacion Y Comunicacion"
|
||||
"co_puc_153200","153200","Medical and scientific equipment","False","asset_non_current","Equipo Medico - Cientifico"
|
||||
"co_puc_153600","153600","Hotel and restaurant equipment","False","asset_non_current","Equipo De Hoteles Y Restaurantes"
|
||||
"co_puc_154000","154000","Fleet and transport equipment","False","asset_non_current","Flota Y Equipo De Transporte"
|
||||
"co_puc_154400","154400","River and/or maritime fleet and equipment","False","asset_non_current","Flota Y Equipo Fluvial Y/O Maritimo"
|
||||
"co_puc_154800","154800","Air fleet and equipment","False","asset_non_current","Flota Y Equipo Aereo"
|
||||
"co_puc_155200","155200","Railway fleet and equipment","False","asset_non_current","Flota Y Equipo Ferreo"
|
||||
"co_puc_155600","155600","Aqueducts, plants and networks","False","asset_non_current","Acueductos Plantas Y Redes"
|
||||
"co_puc_156000","156000","Surveillance equipment","False","asset_non_current","Armamento De Vigilancia"
|
||||
"co_puc_156200","156200","Containers and packaging","False","asset_non_current","Envases Y Empaques"
|
||||
"co_puc_156400","156400","Agricultural and forestry plantations","False","asset_non_current","Plantaciones Agricolas Y Forestales"
|
||||
"co_puc_156800","156800","Communication routes","False","asset_non_current","Vias De Comunicacion"
|
||||
"co_puc_157200","157200","Mines and quarry","False","asset_non_current","Minas Y Canteras"
|
||||
"co_puc_157600","157600","Artesian wells","False","asset_non_current","Pozos Artesianos"
|
||||
"co_puc_158000","158000","Fields, sites","False","asset_non_current","Yacimientos"
|
||||
"co_puc_158400","158400","Livestock","False","asset_non_current","Semovientes"
|
||||
"co_puc_158800","158800","Property, plant and equipment in transit","False","asset_non_current","Propiedades Planta Y Equipo En Transito"
|
||||
"co_puc_159200","159200","Accumulated depreciation","False","asset_non_current","Depreciacion Acumulada"
|
||||
"co_puc_159600","159600","Deferred depreciation","False","asset_non_current","Depreciacion Diferida"
|
||||
"co_puc_159700","159700","Accumulated amortization","False","asset_non_current","Amortizacion Acumulada"
|
||||
"co_puc_159800","159800","Accumulated depletion","False","asset_non_current","Agotamiento Acumulado"
|
||||
"co_puc_159900","159900","Provisions","False","asset_non_current","Provisiones"
|
||||
"co_puc_160500","160500","Goodwill","False","asset_non_current","Credito Mercantil"
|
||||
"co_puc_161000","161000","Brands and trademarks","False","asset_non_current","Marcas"
|
||||
"co_puc_161500","161500","Patents","False","asset_non_current","Patentes"
|
||||
"co_puc_162000","162000","Concessions and franchises","False","asset_non_current","Concesiones Y Franquicias"
|
||||
"co_puc_162500","162500","Copyrights","False","asset_non_current","Derechos"
|
||||
"co_puc_163000","163000","Know how","False","asset_non_current","Know How"
|
||||
"co_puc_163500","163500","Licenses","False","asset_non_current","Licencias"
|
||||
"co_puc_169800","169800","Accumulated depreciation","False","asset_non_current","Depreciacion Acumulada"
|
||||
"co_puc_169900","169900","Provisions","False","asset_non_current","Provisiones"
|
||||
"co_puc_170500","170500","Prepaid costs","False","asset_current","Gastos Pagados Por Anticipado"
|
||||
"co_puc_171000","171000","Charges","False","asset_current","Cargos Diferidos"
|
||||
"co_puc_171500","171500","Exploration costs to be amortized","False","asset_non_current","Costos De Exploracion Por Amortizar"
|
||||
"co_puc_172000","172000","Exploitation and development costs","False","asset_non_current","Costos De Explotacion Y Desarrollo"
|
||||
"co_puc_179801","179801","Accumulated amortization (for current assets)","False","asset_current","Amortización acumulada (para activos corrientes)"
|
||||
"co_puc_179802","179802","Accumulated amortization (for non-current assets)","False","asset_non_current","Amortización acumulada (para activos no corrientes)"
|
||||
"co_puc_180500","180500","Art and culture goods","False","asset_non_current","Bienes De Arte Y Cultura"
|
||||
"co_puc_189500","189500","Various assets","False","asset_non_current","Diversos"
|
||||
"co_puc_189900","189900","Provisions","False","asset_current","Provisiones"
|
||||
"co_puc_190500","190500","Of investments","False","asset_non_current","De Inversiones"
|
||||
"co_puc_191000","191000","Of Property, plant & equipment","False","asset_non_current","De Propiedades Planta Y Equipo"
|
||||
"co_puc_199500","199500","Of other assets","False","asset_non_current","De Otros Activos"
|
||||
"co_puc_210500","210500","National banks","False","liability_current","Bancos Nacionales"
|
||||
"co_puc_211000","211000","Foreign banks","False","liability_current","Bancos Del Exterior"
|
||||
"co_puc_211500","211500","Financial corporations","False","liability_current","Corporaciones Financieras"
|
||||
"co_puc_212000","212000","Trade finance companies","False","liability_current","Compañías De Financiamiento Comercial"
|
||||
"co_puc_212500","212500","Savings and housing corporations","False","liability_current","Corporaciones De Ahorro Y Vivienda"
|
||||
"co_puc_213000","213000","Foreign financial entities","False","liability_current","Entidades Financieras Del Exterior"
|
||||
"co_puc_213500","213500","Traded investment repurchase commitments","False","liability_current","Compromisos De Recompra De Inversiones Negociadas"
|
||||
"co_puc_214000","214000","Traded portfolio repurchase commitments","False","liability_current","Compromisos De Recompra De Cartera Negociada"
|
||||
"co_puc_214500","214500","Governmental obligations","False","liability_current","Obligaciones Gubernamentales"
|
||||
"co_puc_219500","219500","Others","False","liability_current","Otras Inversiones"
|
||||
"co_puc_220500","220500","National","True","liability_payable","Nacionales"
|
||||
"co_puc_221000","221000","Foreign","True","liability_payable","Del Exterior"
|
||||
"co_puc_221500","221500","Business checking accounts","False","liability_current","Cuentas Corrientes Comerciales"
|
||||
"co_puc_222000","222000","Parent company","False","liability_current","Casa Matriz"
|
||||
"co_puc_222500","222500","Related companies","False","liability_current","Compañías Vinculadas"
|
||||
"co_puc_230500","230500","Business checking accounts","False","liability_current","Cuentas Corrientes Comerciales"
|
||||
"co_puc_231000","231000","To parent company","False","liability_current","A Casa Matriz"
|
||||
"co_puc_231500","231500","To related companies","False","liability_current","A Compañías Vinculadas"
|
||||
"co_puc_232000","232000","To contractors","False","liability_current","A Contratistas"
|
||||
"co_puc_233000","233000","Purchase orders to use","False","liability_current","Ordenes De Compra Por Utilizar"
|
||||
"co_puc_233500","233500","Costs and expenses","False","liability_current","Costos Y Gastos Por Pagar"
|
||||
"co_puc_234000","234000","Installations","False","liability_current","Instalamentos Por Pagar"
|
||||
"co_puc_234500","234500","Official creditors","False","liability_current","Acreedores Oficiales"
|
||||
"co_puc_235000","235000","Royalties","False","liability_current","Regalias Por Pagar"
|
||||
"co_puc_235500","235500","Debts with shareholders and partners","False","liability_current","Deudas Con Accionistas O Socios"
|
||||
"co_puc_235700","235700","Debts with directors","False","liability_current","Deudas con directores"
|
||||
"co_puc_236000","236000","Dividends or shares","False","liability_current","Dividendos O Participaciones Por Pagar"
|
||||
"co_puc_236500","236500","Withheld at source","False","liability_current","Retencion En La Fuente"
|
||||
"co_puc_236505","236505","Labor wages and payments","False","liability_current","Salarios y pagos laborales"
|
||||
"co_puc_236510","236510","Dividends and/or participations","False","liability_current","Dividendos y/o participaciones"
|
||||
"co_puc_236515","236515","Fees","False","liability_current","Cuotas Por Devolver"
|
||||
"co_puc_236520","236520","Commissions","False","liability_current","Comisiones"
|
||||
"co_puc_236525","236525","Services","False","liability_current","Servicios"
|
||||
"co_puc_236530","236530","Leases","False","liability_current","Arrendamientos"
|
||||
"co_puc_236535","236535","Financial returns","False","liability_current","Rendimientos financieros"
|
||||
"co_puc_236540","236540","Purchases","False","liability_current","Compras"
|
||||
"co_puc_236545","236545","Lotteries, raffles, bets and similar","False","liability_current","Loterías, rifas, apuestas y similares"
|
||||
"co_puc_236550","236550","For payments abroad","False","liability_current","Por pagos al exterior"
|
||||
"co_puc_236555","236555","For income earned abroad","False","liability_current","Por ingresos obtenidos en el exterior"
|
||||
"co_puc_236560","236560","Disposal of property, plant and equipment, natural persons","False","liability_current","Enajenación propiedades planta y equipo, personas naturales"
|
||||
"co_puc_236565","236565","For stamp duty","False","liability_current","Por impuesto de timbre"
|
||||
"co_puc_236570","236570","Other withholdings and assets","False","liability_current","Otras retenciones y patrimonio"
|
||||
"co_puc_236575","236575","Self-withholdings","False","liability_current","Autorretenciones"
|
||||
"co_puc_236700","236700","Sales tax withheld","False","liability_current","Impuesto a las ventas retenido"
|
||||
"co_puc_236800","236800","Industry and commerce tax withheld","False","liability_current","Impuesto de industria y comercio retenido"
|
||||
"co_puc_237000","237000","Payroll withholdings and contributions","False","liability_current","Retenciones Y Aportes De Nomina"
|
||||
"co_puc_237500","237500","Fees","False","liability_current","Cuotas Por Devolver"
|
||||
"co_puc_238000","238000","Other creditors","False","liability_current","Acreedores Varios"
|
||||
"co_puc_240400","240400","On rent and complementary","False","liability_current","De Renta Y Complementarios"
|
||||
"co_puc_240805","240805","Accrued VAT","False","liability_current","IVA Generado"
|
||||
"co_puc_240810","240810","Discountable VAT","False","liability_current","IVA Descontable"
|
||||
"co_puc_240820","240820","Discountable VAT to simplified regime (Communal/Proportional)","False","liability_current","IVA Descontable a Regimen Simplificado (Commun/Proporcional) - Solo Esta la DIAN lo Interpreta Utilizable"
|
||||
"co_puc_240821","240821","VAT withheld under simplified regime","False","liability_current","IVA retenido a regimen simplificado"
|
||||
"co_puc_240825","240825","Accrued INC","False","liability_current","INC Generado"
|
||||
"co_puc_240830","240830","Discountable INC","False","liability_current","INC Descontable"
|
||||
"co_puc_241200","241200","On industry and commerce","False","liability_current","De Industria Y Comercio"
|
||||
"co_puc_241600","241600","To the head company","False","liability_current","A La Propiedad Raiz"
|
||||
"co_puc_242000","242000","Rights on public instruments","False","liability_current","Derechos Sobre Instrumentos Publicos"
|
||||
"co_puc_242400","242400","On valuation","False","liability_current","De Valorizacion"
|
||||
"co_puc_242800","242800","For tourism","False","liability_current","De Turismo"
|
||||
"co_puc_243200","243200","For ports utilization","False","liability_current","Tasa Por Utilizacion De Puertos"
|
||||
"co_puc_243600","243600","On vehicles","False","liability_current","De Vehiculos"
|
||||
"co_puc_244000","244000","On public shows","False","liability_current","De Espectaculos Publicos"
|
||||
"co_puc_244400","244400","On hydrocarbons and mines","False","liability_current","De Hidrocarburos Y Minas"
|
||||
"co_puc_244800","244800","Royalties and taxes on small and medium mining","False","liability_current","Regalias E Impuestos A La Pequeña Y Mediana Mineria"
|
||||
"co_puc_245200","245200","On coffee exports","False","liability_current","A Las Exportaciones Cafeteras"
|
||||
"co_puc_245600","245600","On imports","False","liability_current","A Las Importaciones"
|
||||
"co_puc_246000","246000","Development quotas","False","liability_current","Cuotas De Fomento"
|
||||
"co_puc_246400","246400","On liquors, beers and cigarettes","False","liability_current","De Licores, Cervezas Y Cigarrillos"
|
||||
"co_puc_246800","246800","On cattle sacrifice","False","liability_current","Al Sacrificio De Ganado"
|
||||
"co_puc_247200","247200","On gambling and games","False","liability_current","Al Azar Y Juegos"
|
||||
"co_puc_247600","247600","Taxes and royalties for land use","False","liability_current","Gravámenes y regalías por utilización del suelo"
|
||||
"co_puc_249500","249500","Others","False","liability_current","Otras Inversiones"
|
||||
"co_puc_249515","249515","IBUA","False","liability_current","IBUA"
|
||||
"co_puc_249525","249525","ICUI","False","liability_current","ICUI"
|
||||
"co_puc_250500","250500","Wages payable","False","liability_current","Salarios Por Pagar"
|
||||
"co_puc_251000","251000","Consolidated layoffs","False","liability_current","Cesantias Consolidadas"
|
||||
"co_puc_251500","251500","Interest on severance pay","False","liability_current","Intereses Sobre Cesantias"
|
||||
"co_puc_252000","252000","Service bonus","False","liability_current","Prima De Servicios"
|
||||
"co_puc_252500","252500","Consolidated vacations","False","liability_current","Vacaciones Consolidadas"
|
||||
"co_puc_253000","253000","Extralegal benefits","False","liability_current","Prestaciones Extralegales"
|
||||
"co_puc_253200","253200","Payable pensions","False","liability_current","Pensiones Por Pagar"
|
||||
"co_puc_253500","253500","Retirement pensions and installments","False","liability_current","Cuotas Partes Pensiones De Jubilacion"
|
||||
"co_puc_254000","254000","Labor indemnities","False","liability_current","Indemnizaciones Laborales"
|
||||
"co_puc_260500","260500","For costs and expenses","False","liability_non_current","Para Costos Y Gastos"
|
||||
"co_puc_261000","261000","For laboral obligations","False","liability_non_current","Para Obligaciones Laborales"
|
||||
"co_puc_261500","261500","For fiscal obligations","False","liability_non_current","Para Obligaciones Fiscales"
|
||||
"co_puc_262000","262000","For retirement pensions","False","liability_non_current","Pensiones De Jubilacion"
|
||||
"co_puc_262500","262500","For urban planning works","False","liability_non_current","Para Obras De Urbanismo"
|
||||
"co_puc_263000","263000","For maintenance and repair","False","liability_non_current","Para Mantenimiento Y Reparaciones"
|
||||
"co_puc_263500","263500","For contingencies","False","liability_non_current","Para Contingencias"
|
||||
"co_puc_264000","264000","For collateral obligations","False","liability_non_current","Para Obligaciones De Garantias"
|
||||
"co_puc_269500","269500","Other provisions","False","liability_non_current","Provisiones Diversas"
|
||||
"co_puc_270500","270500","Income received in advance","False","liability_non_current","Ingresos Recibidos Por Anticipado"
|
||||
"co_puc_271000","271000","Payments","False","liability_non_current","Abonos Diferidos"
|
||||
"co_puc_271500","271500","Profit on installment sales","False","liability_non_current","Utilidad Diferida En Ventas A Plazos"
|
||||
"co_puc_272500","272500","Taxes","False","liability_non_current","Impuestos Diferidos"
|
||||
"co_puc_280500","280500","Received advances","False","liability_current","Anticipos Y Avances Recibidos"
|
||||
"co_puc_281000","281000","Received deposits","False","liability_current","Depositos Recibidos"
|
||||
"co_puc_281500","281500","Income received from third parties","False","liability_current","Ingresos Recibidos Para Terceros"
|
||||
"co_puc_282000","282000","Jointly operated accounts","False","liability_current","Cuentas De Operacion Conjunta"
|
||||
"co_puc_282500","282500","Withholding on contracts with third parties","False","liability_current","Retenciones A Terceros Sobre Contratos"
|
||||
"co_puc_283000","283000","Judicial liens","False","liability_non_current","Embargos Judiciales"
|
||||
"co_puc_283500","283500","System creditors","False","liability_non_current","Acreedores Del Sistema"
|
||||
"co_puc_284000","284000","Participation accounts","False","liability_non_current","Cuentas En Participacion"
|
||||
"co_puc_289500","289500","Others","False","liability_non_current","Otras Inversiones"
|
||||
"co_puc_290500","290500","Outstanding bonds","False","liability_non_current","Bonos En Circulacion"
|
||||
"co_puc_291000","291000","Bonds obligatorily convertible into actions","False","liability_non_current","Bonos Obligatoriamente Convertibles En Acciones"
|
||||
"co_puc_291500","291500","Commercial papers","False","liability_non_current","Papeles Comerciales"
|
||||
"co_puc_292000","292000","Pension bonds","False","liability_non_current","Bonos pensionales"
|
||||
"co_puc_292500","292500","Pension titles","False","liability_non_current","Títulos pensionales"
|
||||
"co_puc_310500","310500","Subscribed and paid-in capital","False","equity","Capital Suscrito Y Pagado"
|
||||
"co_puc_311500","311500","Social contributions","False","equity","Aportes Sociales"
|
||||
"co_puc_312000","312000","Assigned capital","False","equity","Capital Asignado"
|
||||
"co_puc_312500","312500","Supplementary investment to allocated capital","False","equity","Inversion Suplementaria Al Capital Asignado"
|
||||
"co_puc_313000","313000","Equity of individuals","False","equity","Capital De Personas Naturales"
|
||||
"co_puc_313500","313500","State Contributions","False","equity","Aportes Del Estado"
|
||||
"co_puc_314000","314000","Social Fund","False","equity","Fondo Social"
|
||||
"co_puc_320500","320500","Premium on placement of shares, quotas or parts of capital stock","False","equity","Prima En Colocacion De Acciones, Cuotas O Partes De Interes"
|
||||
"co_puc_321000","321000","Donations","False","equity","Donaciones"
|
||||
"co_puc_321500","321500","Goodwill","False","equity","Credito Mercantil"
|
||||
"co_puc_322000","322000","Know how","False","equity","Know How"
|
||||
"co_puc_322500","322500","Equity method surplus","False","equity","Superávit método de participación"
|
||||
"co_puc_330500","330500","Mandatory reserves","False","equity","Reservas Obligatorias"
|
||||
"co_puc_331000","331000","Statutory reserves","False","equity","Reservas Estatutarias"
|
||||
"co_puc_331500","331500","Occasional reserves","False","equity","Reservas Ocasionales"
|
||||
"co_puc_341000","341000","Fiscal consolidation","False","equity","Saneamiento Fiscal"
|
||||
"co_puc_350500","350500","Dividends declared in shares","False","equity","Dividendos Decretados En Acciones"
|
||||
"co_puc_351000","351000","Participations declared in shares or equity interests","False","equity","Participaciones Decretadas En Cuotas O Partes De Interes Social"
|
||||
"co_puc_360500","360500","Results for the year – Profit","False","equity","Utilidad Del Ejercicio"
|
||||
"co_puc_361000","361000","Results for the year – Loss","False","equity","Perdida Del Ejercicio"
|
||||
"co_puc_370500","370500","Retained earnings","False","equity","Utilidades O Excedentes Acumulados"
|
||||
"co_puc_371000","371000","Accumulated losses","False","equity","Perdidas Acumuladas"
|
||||
"co_puc_380500","380500","Of investments","False","equity","De Inversiones"
|
||||
"co_puc_381000","381000","Of property, plant and equipment","False","equity","De Propiedades Planta Y Equipo"
|
||||
"co_puc_389500","389500","Of other assets","False","equity","De Otros Activos"
|
||||
"co_puc_410500","410500","Agriculture, livestock, hunting and silviculture","False","income","Agricultura, Ganaderia, Caza Y Silvicultura"
|
||||
"co_puc_411000","411000","Fishing","False","income","Pesca"
|
||||
"co_puc_411500","411500","Mining and quarrying","False","income","Explotacion De Minas Y Canteras"
|
||||
"co_puc_412000","412000","Manufacturing industries","False","income","Industrias Manufactureras"
|
||||
"co_puc_412500","412500","Electricity, gas and water supply","False","income","Suministro De Electricidad, Gas Y Agua"
|
||||
"co_puc_413000","413000","Construction","False","income","Construccion"
|
||||
"co_puc_413500","413500","Wholesale and retail trade","False","income","Comercio Al Por Mayor Y Al Por Menor"
|
||||
"co_puc_414000","414000","Hotels and restaurants","False","income","Hoteles Y Restaurantes"
|
||||
"co_puc_414500","414500","Transportation, warehousing and communications","False","income","Transporte, Almacenamiento Y Comunicaciones"
|
||||
"co_puc_415000","415000","Financial activity","False","income","Actividad Financiera"
|
||||
"co_puc_415500","415500","Real estate, business and rental activities","False","income","Actividades Inmobiliarias, Empresariales Y De Alquiler"
|
||||
"co_puc_416000","416000","Education","False","income","Enseñanza"
|
||||
"co_puc_416500","416500","Health and social services","False","income","Servicios Sociales Y De Salud"
|
||||
"co_puc_417000","417000","Other community, social and personal service activities","False","income","Otras Actividades De Servicios Comunitarios, Sociales Y Personales"
|
||||
"co_puc_417500","417500","Returns on sales (DB)","False","income","Devoluciones, Rebajas Y Descuentos En Ventas (DB)"
|
||||
"co_puc_420500","420500","Other sales","False","income","Otras Ventas"
|
||||
"co_puc_421000","421000","Financial","False","income","Financieros"
|
||||
"co_puc_421005","421005","Currency Exchange Gain","False","income","Intereses"
|
||||
"co_puc_421040","421040","Conditional trade discounts","False","income","Financieros"
|
||||
"co_puc_421500","421500","Dividends and participations","False","income","Dividendos Y Participaciones"
|
||||
"co_puc_421800","421800","Income equity method","False","income","Ingresos método de participación"
|
||||
"co_puc_422000","422000","Leases","False","income","Arrendamientos"
|
||||
"co_puc_422500","422500","Commissions","False","income","Comisiones"
|
||||
"co_puc_423000","423000","Fees","False","income","Cuotas Por Devolver"
|
||||
"co_puc_423500","423500","Services","False","income","Servicios"
|
||||
"co_puc_424000","424000","Gain on sale of investments","False","income","Utilidad En Venta De Inversiones"
|
||||
"co_puc_424500","424500","Gain on sale of property, plant and equipment","False","income","Utilidad En Venta De Propiedades Planta Y Equipo"
|
||||
"co_puc_424800","424800","Gain on sale of other assets","False","income","Utilidad En Venta De Otros Bienes"
|
||||
"co_puc_425000","425000","Recoveries","False","income","Recuperaciones"
|
||||
"co_puc_425500","425500","Indemnifications","False","income","Indemnizaciones"
|
||||
"co_puc_426000","426000","Concession participations","False","income","Participaciones En Concesiones"
|
||||
"co_puc_426500","426500","Revenues from prior years","False","income","Ingresos De Ejercicios Anteriores"
|
||||
"co_puc_427500","427500","Returns on other sales (DB)","False","income","Devoluciones, Rebajas Y Descuentos En Otras Ventas (DB)"
|
||||
"co_puc_428000","428000","Cash Difference Gain","False","income","Ganancia por diferencia de efectivo"
|
||||
"co_puc_429500","429500","Others","False","income","Otras Inversiones"
|
||||
"co_puc_510500","510500","Personnel expenses","False","expense","Gastos De Personal"
|
||||
"co_puc_511000","511000","Fees","False","expense","Cuotas Por Devolver"
|
||||
"co_puc_511500","511500","Taxes","False","expense","Impuestos Diferidos"
|
||||
"co_puc_512000","512000","Leases","False","expense","Arrendamientos"
|
||||
"co_puc_512500","512500","Contributions and affiliations","False","expense","Contribuciones Y Afiliaciones"
|
||||
"co_puc_513000","513000","Insurance","False","expense","Seguros"
|
||||
"co_puc_513500","513500","Services","False","expense","Servicios"
|
||||
"co_puc_514000","514000","Legal expenses","False","expense","Gastos Legales"
|
||||
"co_puc_514500","514500","Maintenance and repairs","False","expense","Mantenimiento Y Reparaciones"
|
||||
"co_puc_515000","515000","Adequacy and installation","False","expense","Adecuacion E Instalacion"
|
||||
"co_puc_515500","515500","Travel expenses","False","expense","Gastos De Viaje"
|
||||
"co_puc_516000","516000","Depreciation","False","expense","Depreciaciones"
|
||||
"co_puc_516500","516500","Amortizations","False","expense","Amortizaciones"
|
||||
"co_puc_519500","519500","Others","False","expense","Otras Inversiones"
|
||||
"co_puc_519900","519900","Provisions","False","expense","Provisiones"
|
||||
"co_puc_520500","520500","Personnel expenses","False","expense","Gastos De Personal"
|
||||
"co_puc_521000","521000","Fees","False","expense","Cuotas Por Devolver"
|
||||
"co_puc_521500","521500","Taxes","False","expense","Impuestos Diferidos"
|
||||
"co_puc_522000","522000","Leases","False","expense","Arrendamientos"
|
||||
"co_puc_522500","522500","Contributions and affiliations","False","expense","Contribuciones Y Afiliaciones"
|
||||
"co_puc_523000","523000","Insurance","False","expense","Seguros"
|
||||
"co_puc_523500","523500","Services","False","expense","Servicios"
|
||||
"co_puc_524000","524000","Legal expenses","False","expense","Gastos Legales"
|
||||
"co_puc_524500","524500","Maintenance and repairs","False","expense","Mantenimiento Y Reparaciones"
|
||||
"co_puc_525000","525000","Adequacy and installation","False","expense","Adecuacion E Instalacion"
|
||||
"co_puc_525500","525500","Travel expenses","False","expense","Gastos De Viaje"
|
||||
"co_puc_526000","526000","Depreciation","False","expense","Depreciaciones"
|
||||
"co_puc_526500","526500","Amortizations","False","expense","Amortizaciones"
|
||||
"co_puc_527000","527000","Financial-system readjustment","False","expense","Financieros - Reajuste Del Sistema"
|
||||
"co_puc_527500","527500","Loss from equity method","False","expense","Pérdidas método de participación"
|
||||
"co_puc_529500","529500","Others","False","expense","Otras Inversiones"
|
||||
"co_puc_529900","529900","Provisions","False","expense","Provisiones"
|
||||
"co_puc_530500","530500","Financial","False","expense","Financieros"
|
||||
"co_puc_530505","530505","Currency Exchange Loss","False","expense","Gastos Bancarios"
|
||||
"co_puc_530535","530535","Conditional trade discounts","False","expense","Financieros"
|
||||
"co_puc_531000","531000","Loss on sale and retirement of assets","False","expense","Perdida En Venta Y Retiro De Bienes"
|
||||
"co_puc_531300","531300","Loss from equity method","False","expense","Pérdidas método de participación"
|
||||
"co_puc_531500","531500","Extraordinary expenses","False","expense","Gastos Extraordinarios"
|
||||
"co_puc_532000","532000","Cash Difference Loss","False","expense","Pérdida por diferencia de caja"
|
||||
"co_puc_539500","539500","Miscellaneous expenses","False","expense","Gastos Diversos"
|
||||
"co_puc_540500","540500","Income tax and supplementary taxes","False","expense","Impuesto De Renta Y Complementarios"
|
||||
"co_puc_590500","590500","Profit and Loss","False","expense","Ganancias Y Perdidas"
|
||||
"co_puc_610000","610000","Cost of sales and provision of services","False","expense_direct_cost","Costo De Ventas Y De Prestacion De Servicios"
|
||||
"co_puc_610500","610500","Agriculture, livestock, hunting and forestry","False","expense_direct_cost",""
|
||||
"co_puc_611000","611000","Fishing","False","expense_direct_cost","Pesca"
|
||||
"co_puc_611500","611500","Mining and quarrying","False","expense_direct_cost","Explotacion De Minas Y Canteras"
|
||||
"co_puc_612000","612000","Manufacturing industries","False","expense_direct_cost","Industrias Manufactureras"
|
||||
"co_puc_612500","612500","Electricity, gas and water supply","False","expense_direct_cost","Suministro De Electricidad, Gas Y Agua"
|
||||
"co_puc_613000","613000","Construction","False","expense_direct_cost","Construccion"
|
||||
"co_puc_613500","613500","Wholesale and retail trade","False","expense_direct_cost","Comercio Al Por Mayor Y Al Por Menor"
|
||||
"co_puc_614000","614000","Hotels and restaurants","False","expense_direct_cost","Hoteles Y Restaurantes"
|
||||
"co_puc_614500","614500","Transportation, warehousing and communications","False","expense_direct_cost","Transporte, Almacenamiento Y Comunicaciones"
|
||||
"co_puc_615000","615000","Financial activity","False","expense_direct_cost","Actividad Financiera"
|
||||
"co_puc_615500","615500","Real estate, business and rental activities","False","expense_direct_cost","Actividades Inmobiliarias, Empresariales Y De Alquiler"
|
||||
"co_puc_616000","616000","Education","False","expense_direct_cost","Enseñanza"
|
||||
"co_puc_616500","616500","Health and social services","False","expense_direct_cost","Servicios Sociales Y De Salud"
|
||||
"co_puc_617000","617000","Other community, social and personal service activities","False","expense_direct_cost","Otras Actividades De Servicios Comunitarios, Sociales Y Personales"
|
||||
"co_puc_620500","620500","Of goods","False","expense_direct_cost","De mercancías"
|
||||
"co_puc_621000","621000","Of raw materials","False","expense_direct_cost","De materias primas"
|
||||
"co_puc_621500","621500","Of indirect materials","False","expense_direct_cost","De materiales indirectos"
|
||||
"co_puc_622000","622000","Of energy","False","expense_direct_cost","Compra de energía"
|
||||
"co_puc_622500","622500","Returns on purchases (CR)","False","expense_direct_cost","Devoluciones en compras (CR)"
|
||||
"co_puc_710000","710000","Production or operating costs - Raw materials","False","expense_direct_cost","Materia prima"
|
||||
"co_puc_720000","720000","Production or operating costs - Direct labor","False","expense_direct_cost","Mano de obra directa"
|
||||
"co_puc_730000","730000","Production or operating costs - Indirect costs","False","expense_direct_cost","Costos indirectos"
|
||||
"co_puc_740000","740000","Production or operating costs - Contracts for services","False","expense_direct_cost","Contratos de servicios"
|
||||
"co_puc_810500","810500","Goods and securities delivered in custody","False","off_balance","Bienes y valores entregados en custodia"
|
||||
"co_puc_811000","811000","Goods and securities pledged as collateral","False","off_balance","Bienes y valores entregados en garantía"
|
||||
"co_puc_811500","811500","Assets and securities held by third parties","False","off_balance","Bienes y valores en poder de terceros"
|
||||
"co_puc_812000","812000","Litigation and/or lawsuits","False","off_balance","Litigios y/o demandas"
|
||||
"co_puc_812500","812500","Purchase and sale promises","False","off_balance","Promesas De Compra Venta"
|
||||
"co_puc_819500","819500","Others","False","off_balance","Otras Inversiones"
|
||||
"co_puc_820000","820000","Tax debtors","False","off_balance","Deudoras fiscales"
|
||||
"co_puc_830500","830500","Assets received under finance lease","False","off_balance","Bienes recibidos en arrendamiento financiero"
|
||||
"co_puc_831000","831000","Unplaced investment securities","False","off_balance","Títulos de inversión no colocados"
|
||||
"co_puc_831500","831500","Property, plant and equipment fully depreciated, depleted and/or amortized","False","off_balance","Propiedades, planta y equipo totalmente depreciados, agotados y/o amortizados"
|
||||
"co_puc_832000","832000","Unused receivables","False","off_balance","Créditos a favor no utilizados"
|
||||
"co_puc_832500","832500","Written-off assets","False","off_balance","Activos castigados"
|
||||
"co_puc_833000","833000","Amortized investment securities","False","off_balance","Títulos de inversión amortizados"
|
||||
"co_puc_833500","833500","Capitalization for equity revaluation","False","off_balance","Capitalización por revalorización de patrimonio"
|
||||
"co_puc_839500","839500","Other control debtor accounts","False","off_balance","Otras cuentas deudoras de control"
|
||||
"co_puc_840000","840000","Contingent assets per contra (CR)","False","off_balance","Derechos contingentes por contra (CR)"
|
||||
"co_puc_850000","850000","Tax debtors per contra (CR)","False","off_balance","Deudoras fiscales por contra (CR)"
|
||||
"co_puc_860000","860000","Debtors control per contra (CR)","False","off_balance","Deudoras de control por contra (CR)"
|
||||
"co_puc_910500","910500","Goods and securities received in custody","False","off_balance","Bienes y valores recibidos en custodia"
|
||||
"co_puc_911000","911000","Goods and securities received as collateral","False","off_balance","Bienes y valores recibidos en garantía"
|
||||
"co_puc_911500","911500","Assets and securities received as collateral","False","off_balance","Bienes y valores recibidos de terceros"
|
||||
"co_puc_912000","912000","Assets and securities received as collateral","False","off_balance","Bienes y valores recibidos de terceros"
|
||||
"co_puc_912500","912500","Purchase and sale promises","False","off_balance","Promesas De Compra Venta"
|
||||
"co_puc_913000","913000","Delegated administration contracts","False","off_balance","Contratos de administración delegada"
|
||||
"co_puc_913500","913500","Participation accounts","False","off_balance","Cuentas En Participacion"
|
||||
"co_puc_919500","919500","Others","False","off_balance","Otras Inversiones"
|
||||
"co_puc_920000","920000","Tax creditors","False","off_balance","Acreedoras fiscales"
|
||||
"co_puc_930500","930500","Financial leasing contracts","False","off_balance","Contratos de arrendamiento financiero"
|
||||
"co_puc_939500","939500","Other control creditors","False","off_balance","Otras cuentas de orden acreedoras de control"
|
||||
"co_puc_940000","940000","Contingent liabilities per contra (DB)","False","off_balance","Responsabilidades contingentes por contra (DB)"
|
||||
"co_puc_950000","950000","Tax creditors per contra (DB)","False","off_balance","Acreedoras fiscales por contra (DB)"
|
||||
"co_puc_960000","960000","Creditors control per contra (DB)","False","off_balance","Acreedoras de control por contra (DB)"
|
||||
|
|
|
@ -0,0 +1,402 @@
|
|||
id,name,name@es,code_prefix_start,code_prefix_end
|
||||
l10n_co_group_1,Assets,Activo,1,1
|
||||
l10n_co_group_11,Cash and Cash Equivalents,Disponible,11,11
|
||||
l10n_co_group_1105,Cash on Hand,Caja,1105,1105
|
||||
l10n_co_group_1110,Banks,Bancos,1110,1110
|
||||
l10n_co_group_1115,Remittances in Transit,Remesas en tránsito,1115,1115
|
||||
l10n_co_group_1120,Savings Accounts,Cuentas de ahorro,1120,1120
|
||||
l10n_co_group_1125,Funds,Fondos,1125,1125
|
||||
l10n_co_group_12,Investments,Inversiones,12,12
|
||||
l10n_co_group_1205,Stocks,Acciones,1205,1205
|
||||
l10n_co_group_1210,Quotas or Shares of Social Interest,Cuotas o partes de interés social,1210,1210
|
||||
l10n_co_group_1215,Bonds,Bonos,1215,1215
|
||||
l10n_co_group_1220,Notes,Cédulas,1220,1220
|
||||
l10n_co_group_1225,Certificates,Certificados,1225,1225
|
||||
l10n_co_group_1230,Commercial Papers,Papeles comerciales,1230,1230
|
||||
l10n_co_group_1235,Securities,Títulos,1235,1235
|
||||
l10n_co_group_1240,Bank or Financial Acceptances,Aceptaciones bancarias o financieras,1240,1240
|
||||
l10n_co_group_1245,Fiduciary Rights,Derechos fiduciarios,1245,1245
|
||||
l10n_co_group_1250,Repurchase Rights on Negotiated Investments,Derechos de recompra de inversiones negociadas,1250,1250
|
||||
l10n_co_group_1255,Mandatory,Obligatorias,1255,1255
|
||||
l10n_co_group_1260,Joint Venture Accounts,Cuentas en participación,1260,1260
|
||||
l10n_co_group_1295,Other Investments,Otras inversiones,1295,1295
|
||||
l10n_co_group_1299,Provisions,Provisiones,1299,1299
|
||||
l10n_co_group_13,Debtors,Deudores,13,13
|
||||
l10n_co_group_1305,Clients,Clientes,1305,1305
|
||||
l10n_co_group_1310,Commercial Current Accounts,Cuentas corrientes comerciales,1310,1310
|
||||
l10n_co_group_1315,Accounts Receivable from Parent Company,Cuentas por cobrar a casa matriz,1315,1315
|
||||
l10n_co_group_1320,Accounts Receivable from Related Parties,Cuentas por cobrar a vinculados económicos,1320,1320
|
||||
l10n_co_group_1323,Accounts Receivable from Directors,Cuentas por cobrar a directores,1323,1323
|
||||
l10n_co_group_1325,Accounts Receivable from Partners and Shareholders,Cuentas por cobrar a socios y accionistas,1325,1325
|
||||
l10n_co_group_1328,Contributions Receivable,Aportes por cobrar,1328,1328
|
||||
l10n_co_group_1330,Advances and Down Payments,Anticipos y avances,1330,1330
|
||||
l10n_co_group_1332,Joint Operation Accounts,Cuentas de operación conjunta,1332,1332
|
||||
l10n_co_group_1335,Deposits,Depósitos,1335,1335
|
||||
l10n_co_group_1340,Purchase and Sale Agreements,Promesas de compra venta,1340,1340
|
||||
l10n_co_group_1345,Income Receivable,Ingresos por cobrar,1345,1345
|
||||
l10n_co_group_1350,Retention on Contracts,Retención sobre contratos,1350,1350
|
||||
l10n_co_group_1355,Advance Payments of Taxes and Contributions or Balances in Favor,Anticipo de impuestos y contribuciones o saldos a favor,1355,1355
|
||||
l10n_co_group_1360,Claims,Reclamaciones,1360,1360
|
||||
l10n_co_group_1365,Accounts Receivable from Employees,Cuentas por cobrar a trabajadores,1365,1365
|
||||
l10n_co_group_1370,Loans to Individuals,Préstamos a particulares,1370,1370
|
||||
l10n_co_group_1380,Miscellaneous Debtors,Deudores varios,1380,1380
|
||||
l10n_co_group_1385,Repurchase Rights on Negotiated Portfolio,Derechos de recompra de cartera negociada,1385,1385
|
||||
l10n_co_group_1390,Bad Debts,Deudas de difícil cobro,1390,1390
|
||||
l10n_co_group_1399,Provisions,Provisiones,1399,1399
|
||||
l10n_co_group_14,Inventories,Inventarios,14,14
|
||||
l10n_co_group_1405,Raw Materials,Materias primas,1405,1405
|
||||
l10n_co_group_1410,Work in Process,Productos en proceso,1410,1410
|
||||
l10n_co_group_1415,Construction in Progress,Obras de construcción en curso,1415,1415
|
||||
l10n_co_group_1417,Urban Development Works,Obras de urbanismo,1417,1417
|
||||
l10n_co_group_1420,Contracts in Execution,Contratos en ejecución,1420,1420
|
||||
l10n_co_group_1425,Crops in Development,Cultivos en desarrollo,1425,1425
|
||||
l10n_co_group_1428,Agricultural Plantations,Plantaciones agrícolas,1428,1428
|
||||
l10n_co_group_1430,Finished Goods,Productos terminados,1430,1430
|
||||
l10n_co_group_1435,Merchandise Not Manufactured by the Company,Mercancías no fabricadas por la empresa,1435,1435
|
||||
l10n_co_group_1440,Real Estate for Sale,Bienes raíces para la venta,1440,1440
|
||||
l10n_co_group_1445,Livestock,Semovientes,1445,1445
|
||||
l10n_co_group_1450,Land,Terrenos,1450,1450
|
||||
l10n_co_group_1455,"Materials, Spare Parts, and Accessories","Materiales, repuestos y accesorios",1455,1455
|
||||
l10n_co_group_1460,Containers and Packaging,Envases y empaques,1460,1460
|
||||
l10n_co_group_1465,Inventory in Transit,Inventarios en tránsito,1465,1465
|
||||
l10n_co_group_1499,Provisions,Provisiones,1499,1499
|
||||
l10n_co_group_15,"Property, Plant, and Equipment","Propiedades, planta y equipo",15,15
|
||||
l10n_co_group_1504,Land,Terrenos,1504,1504
|
||||
l10n_co_group_1506,Petroleum Project Materials,Materiales proyectos petroleros,1506,1506
|
||||
l10n_co_group_1508,Construction in Progress,Construcciones en curso,1508,1508
|
||||
l10n_co_group_1512,Machinery and Equipment in Assembly,Maquinaria y equipos en montaje,1512,1512
|
||||
l10n_co_group_1516,Buildings and Constructions,Construcciones y edificaciones,1516,1516
|
||||
l10n_co_group_1520,Machinery and Equipment,Maquinaria y equipo,1520,1520
|
||||
l10n_co_group_1524,Office Equipment,Equipo de oficina,1524,1524
|
||||
l10n_co_group_1528,Computer and Communication Equipment,Equipo de computación y comunicación,1528,1528
|
||||
l10n_co_group_1532,Medical-Scientific Equipment,Equipo médico-científico,1532,1532
|
||||
l10n_co_group_1536,Hotel and Restaurant Equipment,Equipo de hoteles y restaurantes,1536,1536
|
||||
l10n_co_group_1540,Transportation Fleet and Equipment,Flota y equipo de transporte,1540,1540
|
||||
l10n_co_group_1544,River and/or Maritime Fleet and Equipment,Flota y equipo fluvial y/o marítimo,1544,1544
|
||||
l10n_co_group_1548,Air Fleet and Equipment,Flota y equipo aéreo,1548,1548
|
||||
l10n_co_group_1552,Railway Fleet and Equipment,Flota y equipo férreo,1552,1552
|
||||
l10n_co_group_1556,"Aqueducts, Plants, and Networks","Acueductos, plantas y redes",1556,1556
|
||||
l10n_co_group_1560,Surveillance Armament,Armamento de vigilancia,1560,1560
|
||||
l10n_co_group_1562,Containers and Packaging,Envases y empaques,1562,1562
|
||||
l10n_co_group_1564,Agricultural and Forest Plantations,Plantaciones agrícolas y forestales,1564,1564
|
||||
l10n_co_group_1568,Communication Routes,Vías de comunicación,1568,1568
|
||||
l10n_co_group_1572,Mines and Quarries,Minas y canteras,1572,1572
|
||||
l10n_co_group_1576,Artesian Wells,Pozos artesianos,1576,1576
|
||||
l10n_co_group_1580,Deposits,Yacimientos,1580,1580
|
||||
l10n_co_group_1584,Livestock,Semovientes,1584,1584
|
||||
l10n_co_group_1588,"Property, Plant, and Equipment in Transit","Propiedades, planta y equipo en tránsito",1588,1588
|
||||
l10n_co_group_1592,Accumulated Depreciation,Depreciación acumulada,1592,1592
|
||||
l10n_co_group_1596,Deferred Depreciation,Depreciación diferida,1596,1596
|
||||
l10n_co_group_1597,Accumulated Amortization,Amortización acumulada,1597,1597
|
||||
l10n_co_group_1598,Accumulated Depletion,Agotamiento acumulado,1598,1598
|
||||
l10n_co_group_1599,Provisions,Provisiones,1599,1599
|
||||
l10n_co_group_16,Intangibles,Intangibles,16,16
|
||||
l10n_co_group_1605,Goodwill,Crédito mercantil,1605,1605
|
||||
l10n_co_group_1610,Trademarks,Marcas,1610,1610
|
||||
l10n_co_group_1615,Patents,Patentes,1615,1615
|
||||
l10n_co_group_1620,Concessions and Franchises,Concesiones y franquicias,1620,1620
|
||||
l10n_co_group_1625,Rights,Derechos,1625,1625
|
||||
l10n_co_group_1630,Know-how,Know how,1630,1630
|
||||
l10n_co_group_1635,Licenses,Licencias,1635,1635
|
||||
l10n_co_group_1698,Accumulated Depreciation and/or Amortization,Depreciación y/o amortización acumulada,1698,1698
|
||||
l10n_co_group_1699,Provisions,Provisiones,1699,1699
|
||||
l10n_co_group_17,Deferred Assets,Diferidos,17,17
|
||||
l10n_co_group_1705,Prepaid Expenses,Gastos pagados por anticipado,1705,1705
|
||||
l10n_co_group_1710,Deferred Charges,Cargos diferidos,1710,1710
|
||||
l10n_co_group_1715,Exploration Costs to be Amortized,Costos de exploración por amortizar,1715,1715
|
||||
l10n_co_group_1720,Exploitation and Development Costs,Costos de explotación y desarrollo,1720,1720
|
||||
l10n_co_group_1730,Charges for Deferred Monetary Correction,Cargos por corrección monetaria diferida,1730,1730
|
||||
l10n_co_group_1798,Accumulated Amortization,Amortización acumulada,1798,1798
|
||||
l10n_co_group_18,Other Assets,Otros activos,18,18
|
||||
l10n_co_group_1805,Art and Cultural Assets,Bienes de arte y cultura,1805,1805
|
||||
l10n_co_group_1895,Miscellaneous,Diversos,1895,1895
|
||||
l10n_co_group_1899,Provisions,Provisiones,1899,1899
|
||||
l10n_co_group_19,Appraisals,Valorizaciones,19,19
|
||||
l10n_co_group_1905,Of Investments,De inversiones,1905,1905
|
||||
l10n_co_group_1910,"Of Property, Plant, and Equipment","De propiedades, planta y equipo",1910,1910
|
||||
l10n_co_group_1995,Of Other Assets,De otros activos,1995,1995
|
||||
l10n_co_group_2,Liabilities,Pasivo,2,2
|
||||
l10n_co_group_21,Financial Obligations,Obligaciones financieras,21,21
|
||||
l10n_co_group_2105,Domestic Banks,Bancos nacionales,2105,2105
|
||||
l10n_co_group_2110,Foreign Banks,Bancos del exterior,2110,2110
|
||||
l10n_co_group_2115,Financial Corporations,Corporaciones financieras,2115,2115
|
||||
l10n_co_group_2120,Commercial Financing Companies,Compañías de financiamiento comercial,2120,2120
|
||||
l10n_co_group_2125,Savings and Housing Corporations,Corporaciones de ahorro y vivienda,2125,2125
|
||||
l10n_co_group_2130,Foreign Financial Entities,Entidades financieras del exterior,2130,2130
|
||||
l10n_co_group_2135,Repurchase Commitments for Negotiated Investments,Compromisos de recompra de inversiones negociadas,2135,2135
|
||||
l10n_co_group_2140,Repurchase Commitments for Negotiated Portfolio,Compromisos de recompra de cartera negociada,2140,2140
|
||||
l10n_co_group_2145,Government Obligations,Obligaciones gubernamentales,2145,2145
|
||||
l10n_co_group_2195,Other Obligations,Otras obligaciones,2195,2195
|
||||
l10n_co_group_22,Suppliers,Proveedores,22,22
|
||||
l10n_co_group_2205,Domestic,Nacionales,2205,2205
|
||||
l10n_co_group_2210,Foreign,Del exterior,2210,2210
|
||||
l10n_co_group_2215,Commercial Current Accounts,Cuentas corrientes comerciales,2215,2215
|
||||
l10n_co_group_2220,Parent Company,Casa matriz,2220,2220
|
||||
l10n_co_group_2225,Related Companies,Compañías vinculadas,2225,2225
|
||||
l10n_co_group_23,Accounts Payable,Cuentas por pagar,23,23
|
||||
l10n_co_group_2305,Commercial Current Accounts,Cuentas corrientes comerciales,2305,2305
|
||||
l10n_co_group_2310,To Parent Company,A casa matriz,2310,2310
|
||||
l10n_co_group_2315,To Related Companies,A compañías vinculadas,2315,2315
|
||||
l10n_co_group_2320,To Contractors,A contratistas,2320,2320
|
||||
l10n_co_group_2330,Purchase Orders to be Used,Órdenes de compra por utilizar,2330,2330
|
||||
l10n_co_group_2335,Accrued Costs and Expenses,Costos y gastos por pagar,2335,2335
|
||||
l10n_co_group_2340,Installments Payable,Instalamentos por pagar,2340,2340
|
||||
l10n_co_group_2345,Official Creditors,Acreedores oficiales,2345,2345
|
||||
l10n_co_group_2350,Royalties Payable,Regalías por pagar,2350,2350
|
||||
l10n_co_group_2355,Debts with Shareholders or Partners,Deudas con accionistas o socios,2355,2355
|
||||
l10n_co_group_2357,Debts with Directors,Deudas con directores,2357,2357
|
||||
l10n_co_group_2360,Dividends or Participations Payable,Dividendos o participaciones por pagar,2360,2360
|
||||
l10n_co_group_2365,Withholding at Source,Retención en la fuente,2365,2365
|
||||
l10n_co_group_2367,Withheld Sales Tax,Impuesto a las ventas retenido,2367,2367
|
||||
l10n_co_group_2368,Withheld Industry and Commerce Tax,Impuesto de industria y comercio retenido,2368,2368
|
||||
l10n_co_group_2370,Payroll Withholdings and Contributions,Retenciones y aportes de nómina,2370,2370
|
||||
l10n_co_group_2375,Quotas to be Returned,Cuotas por devolver,2375,2375
|
||||
l10n_co_group_2380,Miscellaneous Creditors,Acreedores varios,2380,2380
|
||||
l10n_co_group_24,"Taxes, Levies, and Rates","Impuestos, gravámenes y tasas",24,24
|
||||
l10n_co_group_2404,Income and Complementary Taxes,De renta y complementarios,2404,2404
|
||||
l10n_co_group_2408,Sales Tax Payable,Impuesto sobre las ventas por pagar,2408,2408
|
||||
l10n_co_group_2412,Industry and Commerce Tax,De industria y comercio,2412,2412
|
||||
l10n_co_group_2416,Real Estate Tax,A la propiedad raíz,2416,2416
|
||||
l10n_co_group_2420,Duties on Public Instruments,Derechos sobre instrumentos públicos,2420,2420
|
||||
l10n_co_group_2424,Valuation Tax,De valorización,2424,2424
|
||||
l10n_co_group_2428,Tourism Tax,De turismo,2428,2428
|
||||
l10n_co_group_2432,Port Usage Fee,Tasa por utilización de puertos,2432,2432
|
||||
l10n_co_group_2436,Vehicle Tax,De vehículos,2436,2436
|
||||
l10n_co_group_2440,Public Entertainment Tax,De espectáculos públicos,2440,2440
|
||||
l10n_co_group_2444,Hydrocarbons and Mines Tax,De hidrocarburos y minas,2444,2444
|
||||
l10n_co_group_2448,Royalties and Taxes on Small and Medium Mining,Regalías e impuestos a la pequeña y mediana minería,2448,2448
|
||||
l10n_co_group_2452,On Coffee Exports,A las exportaciones cafeteras,2452,2452
|
||||
l10n_co_group_2456,On Imports,A las importaciones,2456,2456
|
||||
l10n_co_group_2460,Development Quotas,Cuotas de fomento,2460,2460
|
||||
l10n_co_group_2464,"On Liquors, Beers, and Cigarettes","De licores, cervezas y cigarrillos",2464,2464
|
||||
l10n_co_group_2468,On Livestock Slaughter,Al sacrificio de ganado,2468,2468
|
||||
l10n_co_group_2472,On Gambling and Games,Al azar y juegos,2472,2472
|
||||
l10n_co_group_2476,Levies and Royalties for Land Use,Gravámenes y regalías por utilización del suelo,2476,2476
|
||||
l10n_co_group_2495,Others,Otros,2495,2495
|
||||
l10n_co_group_25,Labor Obligations,Obligaciones laborales,25,25
|
||||
l10n_co_group_2505,Salaries Payable,Salarios por pagar,2505,2505
|
||||
l10n_co_group_2510,Consolidated Severance Pay,Cesantías consolidadas,2510,2510
|
||||
l10n_co_group_2515,Interest on Severance Pay,Intereses sobre cesantías,2515,2515
|
||||
l10n_co_group_2520,Service Bonus,Prima de servicios,2520,2520
|
||||
l10n_co_group_2525,Consolidated Vacation Pay,Vacaciones consolidadas,2525,2525
|
||||
l10n_co_group_2530,Extra-legal Benefits,Prestaciones extralegales,2530,2530
|
||||
l10n_co_group_2532,Pensions Payable,Pensiones por pagar,2532,2532
|
||||
l10n_co_group_2535,Pension Quotas for Retirement,Cuotas partes pensiones de jubilación,2535,2535
|
||||
l10n_co_group_2540,Labor Indemnities,Indemnizaciones laborales,2540,2540
|
||||
l10n_co_group_26,Estimated Liabilities and Provisions,Pasivos estimados y provisiones,26,26
|
||||
l10n_co_group_2605,For Costs and Expenses,Para costos y gastos,2605,2605
|
||||
l10n_co_group_2610,For Labor Obligations,Para obligaciones laborales,2610,2610
|
||||
l10n_co_group_2615,For Tax Obligations,Para obligaciones fiscales,2615,2615
|
||||
l10n_co_group_2620,Retirement Pensions,Pensiones de jubilación,2620,2620
|
||||
l10n_co_group_2625,For Urban Development Works,Para obras de urbanismo,2625,2625
|
||||
l10n_co_group_2630,For Maintenance and Repairs,Para mantenimiento y reparaciones,2630,2630
|
||||
l10n_co_group_2635,For Contingencies,Para contingencias,2635,2635
|
||||
l10n_co_group_2640,For Warranty Obligations,Para obligaciones de garantías,2640,2640
|
||||
l10n_co_group_2695,Miscellaneous Provisions,Provisiones diversas,2695,2695
|
||||
l10n_co_group_27,Deferred Liabilities,Diferidos,27,27
|
||||
l10n_co_group_2705,Unearned Revenue,Ingresos recibidos por anticipado,2705,2705
|
||||
l10n_co_group_2710,Deferred Credits,Abonos diferidos,2710,2710
|
||||
l10n_co_group_2715,Deferred Profit on Installment Sales,Utilidad diferida en ventas a plazos,2715,2715
|
||||
l10n_co_group_2720,Credit for Deferred Monetary Correction,Crédito por corrección monetaria diferida,2720,2720
|
||||
l10n_co_group_2725,Deferred Taxes,Impuestos diferidos,2725,2725
|
||||
l10n_co_group_28,Other Liabilities,Otros pasivos,28,28
|
||||
l10n_co_group_2805,Advances and Down Payments Received,Anticipos y avances recibidos,2805,2805
|
||||
l10n_co_group_2810,Deposits Received,Depósitos recibidos,2810,2810
|
||||
l10n_co_group_2815,Income Received for Third Parties,Ingresos recibidos para terceros,2815,2815
|
||||
l10n_co_group_2820,Joint Operation Accounts,Cuentas de operación conjunta,2820,2820
|
||||
l10n_co_group_2825,Withholdings from Third Parties on Contracts,Retenciones a terceros sobre contratos,2825,2825
|
||||
l10n_co_group_2830,Judicial Liens,Embargos judiciales,2830,2830
|
||||
l10n_co_group_2835,System Creditors,Acreedores del sistema,2835,2835
|
||||
l10n_co_group_2840,Joint Venture Accounts,Cuentas en participación,2840,2840
|
||||
l10n_co_group_2895,Miscellaneous,Diversos,2895,2895
|
||||
l10n_co_group_29,Bonds and Commercial Papers,Bonos y papeles comerciales,29,29
|
||||
l10n_co_group_2905,Bonds in Circulation,Bonos en circulación,2905,2905
|
||||
l10n_co_group_2910,Bonds Mandatorily Convertible into Shares,Bonos obligatoriamente convertibles en acciones,2910,2910
|
||||
l10n_co_group_2915,Commercial Papers,Papeles comerciales,2915,2915
|
||||
l10n_co_group_2920,Pension Bonds,Bonos pensionales,2920,2920
|
||||
l10n_co_group_2925,Pension Titles,Títulos pensionales,2925,2925
|
||||
l10n_co_group_3,Equity,Patrimonio,3,3
|
||||
l10n_co_group_31,Capital Stock,Capital social,31,31
|
||||
l10n_co_group_3105,Subscribed and Paid-in Capital,Capital suscrito y pagado,3105,3105
|
||||
l10n_co_group_3115,Social Contributions,Aportes sociales,3115,3115
|
||||
l10n_co_group_3120,Assigned Capital,Capital asignado,3120,3120
|
||||
l10n_co_group_3125,Supplementary Investment to Assigned Capital,Inversión suplementaria al capital asignado,3125,3125
|
||||
l10n_co_group_3130,Capital of Natural Persons,Capital de personas naturales,3130,3130
|
||||
l10n_co_group_3135,State Contributions,Aportes del Estado,3135,3135
|
||||
l10n_co_group_3140,Social Fund,Fondo social,3140,3140
|
||||
l10n_co_group_32,Capital Surplus,Superávit de capital,32,32
|
||||
l10n_co_group_3205,"Premium on Placement of Shares, Quotas or Parts of Social Interest","Prima en colocación de acciones, cuotas o partes de interés social",3205,3205
|
||||
l10n_co_group_3210,Donations,Donaciones,3210,3210
|
||||
l10n_co_group_3215,Goodwill,Crédito mercantil,3215,3215
|
||||
l10n_co_group_3220,Know-how,Know how,3220,3220
|
||||
l10n_co_group_3225,Equity Method Surplus,Superávit método de participación,3225,3225
|
||||
l10n_co_group_33,Reserves,Reservas,33,33
|
||||
l10n_co_group_3305,Legal Reserves,Reservas obligatorias,3305,3305
|
||||
l10n_co_group_3310,Statutory Reserves,Reservas estatutarias,3310,3310
|
||||
l10n_co_group_3315,Occasional Reserves,Reservas ocasionales,3315,3315
|
||||
l10n_co_group_34,Revaluation of Equity,Revalorización del patrimonio,34,34
|
||||
l10n_co_group_3405,Inflation Adjustments,Ajustes por inflación,3405,3405
|
||||
l10n_co_group_3410,Fiscal Cleanup,Saneamiento fiscal,3410,3410
|
||||
l10n_co_group_3415,Inflation Adjustments Decree 3019 of 1989,Ajustes por inflación Decreto 3019 de 1989,3415,3415
|
||||
l10n_co_group_35,"Dividends or Participations Decreed in Shares, Quotas or Parts of Social Interest","Dividendos o participaciones decretados en acciones, cuotas o partes de interés social",35,35
|
||||
l10n_co_group_3505,Dividends Decreed in Shares,Dividendos decretados en acciones,3505,3505
|
||||
l10n_co_group_3510,Participations Decreed in Quotas or Parts of Social Interest,Participaciones decretadas en cuotas o partes de interés social,3510,3510
|
||||
l10n_co_group_36,Results of the Period,Resultados del ejercicio,36,36
|
||||
l10n_co_group_3605,Profit for the Period,Utilidad del ejercicio,3605,3605
|
||||
l10n_co_group_3610,Loss for the Period,Pérdida del ejercicio,3610,3610
|
||||
l10n_co_group_37,Results of Prior Periods,Resultados de ejercicios anteriores,37,37
|
||||
l10n_co_group_3705,Retained Earnings,Utilidades acumuladas,3705,3705
|
||||
l10n_co_group_3710,Accumulated Losses,Pérdidas acumuladas,3710,3710
|
||||
l10n_co_group_38,Surplus from Appraisals,Superávit por valorizaciones,38,38
|
||||
l10n_co_group_3805,Of Investments,De inversiones,3805,3805
|
||||
l10n_co_group_3810,"Of Property, Plant, and Equipment","De propiedades, planta y equipo",3810,3810
|
||||
l10n_co_group_3895,Of Other Assets,De otros activos,3895,3895
|
||||
l10n_co_group_4,Revenue,Ingresos,4,4
|
||||
l10n_co_group_41,Operating,Operacionales,41,41
|
||||
l10n_co_group_4105,"Agriculture, Livestock, Hunting, and Forestry","Agricultura, ganadería, caza y silvicultura",4105,4105
|
||||
l10n_co_group_4110,Fishing,Pesca,4110,4110
|
||||
l10n_co_group_4115,Mining and Quarrying,Explotación de minas y canteras,4115,4115
|
||||
l10n_co_group_4120,Manufacturing Industries,Industrias manufactureras,4120,4120
|
||||
l10n_co_group_4125,"Electricity, Gas, and Water Supply","Suministro de electricidad, gas y agua",4125,4125
|
||||
l10n_co_group_4130,Construction,Construcción,4130,4130
|
||||
l10n_co_group_4135,Wholesale and Retail Trade,Comercio al por mayor y al por menor,4135,4135
|
||||
l10n_co_group_4140,Hotels and Restaurants,Hoteles y restaurantes,4140,4140
|
||||
l10n_co_group_4145,"Transportation, Storage, and Communications","Transporte, almacenamiento y comunicaciones",4145,4145
|
||||
l10n_co_group_4150,Financial Activity,Actividad financiera,4150,4150
|
||||
l10n_co_group_4155,"Real Estate, Business, and Rental Activities","Actividades inmobiliarias, empresariales y de alquiler",4155,4155
|
||||
l10n_co_group_4160,Education,Enseñanza,4160,4160
|
||||
l10n_co_group_4165,Social and Health Services,Servicios sociales y de salud,4165,4165
|
||||
l10n_co_group_4170,"Other Community, Social, and Personal Service Activities","Otras actividades de servicios comunitarios, sociales y personales",4170,4170
|
||||
l10n_co_group_4175,Sales Returns (DR),Devoluciones en ventas (DB),4175,4175
|
||||
l10n_co_group_42,Non-Operating,No operacionales,42,42
|
||||
l10n_co_group_4205,Other Sales,Otras ventas,4205,4205
|
||||
l10n_co_group_4210,Financial,Financieros,4210,4210
|
||||
l10n_co_group_4215,Dividends and Participations,Dividendos y participaciones,4215,4215
|
||||
l10n_co_group_4218,Equity Method Income,Ingresos método de participación,4218,4218
|
||||
l10n_co_group_4220,Leases,Arrendamientos,4220,4220
|
||||
l10n_co_group_4225,Commissions,Comisiones,4225,4225
|
||||
l10n_co_group_4230,Fees,Honorarios,4230,4230
|
||||
l10n_co_group_4235,Services,Servicios,4235,4235
|
||||
l10n_co_group_4240,Gain on Sale of Investments,Utilidad en venta de inversiones,4240,4240
|
||||
l10n_co_group_4245,"Gain on Sale of Property, Plant, and Equipment","Utilidad en venta de propiedades, planta y equipo",4245,4245
|
||||
l10n_co_group_4248,Gain on Sale of Other Assets,Utilidad en venta de otros bienes,4248,4248
|
||||
l10n_co_group_4250,Recoveries,Recuperaciones,4250,4250
|
||||
l10n_co_group_4255,Indemnities,Indemnizaciones,4255,4255
|
||||
l10n_co_group_4260,Participations in Concessions,Participaciones en concesiones,4260,4260
|
||||
l10n_co_group_4265,Income from Prior Periods,Ingresos de ejercicios anteriores,4265,4265
|
||||
l10n_co_group_4275,Returns on Other Sales (DR),Devoluciones en otras ventas (DB),4275,4275
|
||||
l10n_co_group_4295,Miscellaneous,Diversos,4295,4295
|
||||
l10n_co_group_47,Inflation Adjustments,Ajustes por inflación,47,47
|
||||
l10n_co_group_4705,Monetary Correction,Corrección monetaria,4705,4705
|
||||
l10n_co_group_5,Expenses,Gastos,5,5
|
||||
l10n_co_group_51,Operating and Administrative,Operacionales de administración,51,51
|
||||
l10n_co_group_5105,Personnel Expenses,Gastos de personal,5105,5105
|
||||
l10n_co_group_5110,Fees,Honorarios,5110,5110
|
||||
l10n_co_group_5115,Taxes,Impuestos,5115,5115
|
||||
l10n_co_group_5120,Leases,Arrendamientos,5120,5120
|
||||
l10n_co_group_5125,Contributions and Affiliations,Contribuciones y afiliaciones,5125,5125
|
||||
l10n_co_group_5130,Insurance,Seguros,5130,5130
|
||||
l10n_co_group_5135,Services,Servicios,5135,5135
|
||||
l10n_co_group_5140,Legal Expenses,Gastos legales,5140,5140
|
||||
l10n_co_group_5145,Maintenance and Repairs,Mantenimiento y reparaciones,5145,5145
|
||||
l10n_co_group_5150,Adaptation and Installation,Adecuación e instalación,5150,5150
|
||||
l10n_co_group_5155,Travel Expenses,Gastos de viaje,5155,5155
|
||||
l10n_co_group_5160,Depreciation,Depreciaciones,5160,5160
|
||||
l10n_co_group_5165,Amortization,Amortizaciones,5165,5165
|
||||
l10n_co_group_5195,Miscellaneous,Diversos,5195,5195
|
||||
l10n_co_group_5199,Provisions,Provisiones,5199,5199
|
||||
l10n_co_group_52,Operating Sales Expenses,Operacionales de ventas,52,52
|
||||
l10n_co_group_5205,Personnel Expenses,Gastos de personal,5205,5205
|
||||
l10n_co_group_5210,Fees,Honorarios,5210,5210
|
||||
l10n_co_group_5215,Taxes,Impuestos,5215,5215
|
||||
l10n_co_group_5220,Leases,Arrendamientos,5220,5220
|
||||
l10n_co_group_5225,Contributions and Affiliations,Contribuciones y afiliaciones,5225,5225
|
||||
l10n_co_group_5230,Insurance,Seguros,5230,5230
|
||||
l10n_co_group_5235,Services,Servicios,5235,5235
|
||||
l10n_co_group_5240,Legal Expenses,Gastos legales,5240,5240
|
||||
l10n_co_group_5245,Maintenance and Repairs,Mantenimiento y reparaciones,5245,5245
|
||||
l10n_co_group_5250,Adaptation and Installation,Adecuación e instalación,5250,5250
|
||||
l10n_co_group_5255,Travel Expenses,Gastos de viaje,5255,5255
|
||||
l10n_co_group_5260,Depreciation,Depreciaciones,5260,5260
|
||||
l10n_co_group_5265,Amortization,Amortizaciones,5265,5265
|
||||
l10n_co_group_5270,Financial - System Readjustment,Financieros-reajuste del sistema,5270,5270
|
||||
l10n_co_group_5275,Equity Method Losses,Pérdidas método de participación,5275,5275
|
||||
l10n_co_group_5295,Miscellaneous,Diversos,5295,5295
|
||||
l10n_co_group_5299,Provisions,Provisiones,5299,5299
|
||||
l10n_co_group_53,Non-Operating,No operacionales,53,53
|
||||
l10n_co_group_5305,Financial,Financieros,5305,5305
|
||||
l10n_co_group_5310,Loss on Sale and Retirement of Assets,Pérdida en venta y retiro de bienes,5310,5310
|
||||
l10n_co_group_5313,Equity Method Losses,Pérdidas método de participación,5313,5313
|
||||
l10n_co_group_5315,Extraordinary Expenses,Gastos extraordinarios,5315,5315
|
||||
l10n_co_group_5395,Miscellaneous Expenses,Gastos diversos,5395,5395
|
||||
l10n_co_group_54,Income and Complementary Tax,Impuesto de renta y complementarios,54,54
|
||||
l10n_co_group_5405,Income and Complementary Tax,Impuesto de renta y complementarios,5405,5405
|
||||
l10n_co_group_59,Gains and Losses,Ganancias y pérdidas,59,59
|
||||
l10n_co_group_5905,Gains and Losses,Ganancias y pérdidas,5905,5905
|
||||
l10n_co_group_6,Cost of Sales,Costos de ventas,6,6
|
||||
l10n_co_group_61,Cost of Sales and Services Rendered,Costo de ventas y de prestación de servicios,61,61
|
||||
l10n_co_group_6105,"Agriculture, Livestock, Hunting, and Forestry","Agricultura, ganadería, caza y silvicultura",6105,6105
|
||||
l10n_co_group_6110,Fishing,Pesca,6110,6110
|
||||
l10n_co_group_6115,Mining and Quarrying,Explotación de minas y canteras,6115,6115
|
||||
l10n_co_group_6120,Manufacturing Industries,Industrias manufactureras,6120,6120
|
||||
l10n_co_group_6125,"Electricity, Gas, and Water Supply","Suministro de electricidad, gas y agua",6125,6125
|
||||
l10n_co_group_6130,Construction,Construcción,6130,6130
|
||||
l10n_co_group_6135,Wholesale and Retail Trade,Comercio al por mayor y al por menor,6135,6135
|
||||
l10n_co_group_6140,Hotels and Restaurants,Hoteles y restaurantes,6140,6140
|
||||
l10n_co_group_6145,"Transportation, Storage, and Communications","Transporte, almacenamiento y comunicaciones",6145,6145
|
||||
l10n_co_group_6150,Financial Activity,Actividad financiera,6150,6150
|
||||
l10n_co_group_6155,"Real Estate, Business, and Rental Activities","Actividades inmobiliarias, empresariales y de alquiler",6155,6155
|
||||
l10n_co_group_6160,Education,Enseñanza,6160,6160
|
||||
l10n_co_group_6165,Social and Health Services,Servicios sociales y de salud,6165,6165
|
||||
l10n_co_group_6170,"Other Community, Social, and Personal Service Activities","Otras actividades de servicios comunitarios, sociales y personales",6170,6170
|
||||
l10n_co_group_62,Purchases,Compras,62,62
|
||||
l10n_co_group_6205,Of Merchandise,De mercancías,6205,6205
|
||||
l10n_co_group_6210,Of Raw Materials,De materias primas,6210,6210
|
||||
l10n_co_group_6215,Of Indirect Materials,De materiales indirectos,6215,6215
|
||||
l10n_co_group_6220,Purchase of Energy,Compra de energía,6220,6220
|
||||
l10n_co_group_6225,Purchase Returns (CR),Devoluciones en compras (CR),6225,6225
|
||||
l10n_co_group_7,Production or Operating Costs,Costos de producción o de operación,7,7
|
||||
l10n_co_group_71,Raw Material,Materia prima,71,71
|
||||
l10n_co_group_72,Direct Labor,Mano de obra directa,72,72
|
||||
l10n_co_group_73,Indirect Costs,Costos indirectos,73,73
|
||||
l10n_co_group_74,Service Contracts,Contratos de servicios,74,74
|
||||
l10n_co_group_8,Memorandum Accounts (Debit),Cuentas de orden deudoras,8,8
|
||||
l10n_co_group_81,Contingent Rights,Derechos contingentes,81,81
|
||||
l10n_co_group_8105,Goods and Securities Held in Custody,Bienes y valores entregados en custodia,8105,8105
|
||||
l10n_co_group_8110,Goods and Securities Pledged as Collateral,Bienes y valores entregados en garantía,8110,8110
|
||||
l10n_co_group_8115,Goods and Securities Held by Third Parties,Bienes y valores en poder de terceros,8115,8115
|
||||
l10n_co_group_8120,Litigation and/or Lawsuits,Litigios y/o demandas,8120,8120
|
||||
l10n_co_group_8125,Purchase and Sale Agreements,Promesas de compraventa,8125,8125
|
||||
l10n_co_group_8195,Miscellaneous,Diversas,8195,8195
|
||||
l10n_co_group_82,Fiscal Debits,Deudoras fiscales,82,82
|
||||
l10n_co_group_83,Control Debits,Deudoras de control,83,83
|
||||
l10n_co_group_8305,Assets Received under Financial Lease,Bienes recibidos en arrendamiento financiero,8305,8305
|
||||
l10n_co_group_8310,Unplaced Investment Securities,Títulos de inversión no colocados,8310,8310
|
||||
l10n_co_group_8315,"Fully Depreciated, Depleted, and/or Amortized Property, Plant, and Equipment","Propiedades, planta y equipo totalmente depreciados, agotados y/o amortizados",8315,8315
|
||||
l10n_co_group_8320,Unused Lines of Credit,Créditos a favor no utilizados,8320,8320
|
||||
l10n_co_group_8325,Written-off Assets,Activos castigados,8325,8325
|
||||
l10n_co_group_8330,Amortized Investment Securities,Títulos de inversión amortizados,8330,8330
|
||||
l10n_co_group_8335,Capitalization from Equity Revaluation,Capitalización por revalorización de patrimonio,8335,8335
|
||||
l10n_co_group_8395,Other Control Debit Accounts,Otras cuentas deudoras de control,8395,8395
|
||||
l10n_co_group_8399,Inflation Adjustments for Assets,Ajustes por inflación activos,8399,8399
|
||||
l10n_co_group_84,Contra Contingent Rights (CR),Derechos contingentes por contra (CR),84,84
|
||||
l10n_co_group_85,Contra Fiscal Debits (CR),Deudoras fiscales por contra (CR),85,85
|
||||
l10n_co_group_86,Contra Control Debits (CR),Deudoras de control por contra (CR),86,86
|
||||
l10n_co_group_9,Memorandum Accounts (Credit),Cuentas de orden acreedoras,9,9
|
||||
l10n_co_group_91,Contingent Liabilities,Responsabilidades contingentes,91,91
|
||||
l10n_co_group_9105,Goods and Securities Received in Custody,Bienes y valores recibidos en custodia,9105,9105
|
||||
l10n_co_group_9110,Goods and Securities Received as Collateral,Bienes y valores recibidos en garantía,9110,9110
|
||||
l10n_co_group_9115,Goods and Securities Received from Third Parties,Bienes y valores recibidos de terceros,9115,9115
|
||||
l10n_co_group_9120,Litigation and/or Lawsuits,Litigios y/o demandas,9120,9120
|
||||
l10n_co_group_9125,Purchase and Sale Agreements,Promesas de compraventa,9125,9125
|
||||
l10n_co_group_9130,Delegated Administration Contracts,Contratos de administración delegada,9130,9130
|
||||
l10n_co_group_9135,Joint Venture Accounts,Cuentas en participación,9135,9135
|
||||
l10n_co_group_9195,Other Contingent Liabilities,Otras responsabilidades contingentes,9195,9195
|
||||
l10n_co_group_92,Fiscal Credits,Acreedoras fiscales,92,92
|
||||
l10n_co_group_93,Control Credits,Acreedoras de control,93,93
|
||||
l10n_co_group_9305,Financial Lease Contracts,Contratos de arrendamiento financiero,9305,9305
|
||||
l10n_co_group_9395,Other Control Credit Memorandum Accounts,Otras cuentas de orden acreedoras de control,9395,9395
|
||||
l10n_co_group_9399,Equity Inflation Adjustments,Ajustes por inflación patrimonio,9399,9399
|
||||
l10n_co_group_94,Contra Contingent Liabilities (DR),Responsabilidades contingentes por contra (DB),94,94
|
||||
l10n_co_group_95,Contra Fiscal Credits (DR),Acreedoras fiscales por contra (DB),95,95
|
||||
l10n_co_group_96,Contra Control Credits (DR),Acreedoras de control por contra (DB),96,96
|
||||
|
|
|
@ -0,0 +1,249 @@
|
|||
"id","sequence","name","amount","amount_type","type_tax_use","tax_group_id","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description","invoice_label","name@es","description@es","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"l10n_co_tax_1","0","19% VAT","19.0","percent","purchase","tax_group_iva_19","","","base","invoice","","VAT Purchase 19%","19%","19% IVA","IVA Compra 19%","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_240810","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240810","","","","","","",""
|
||||
"l10n_co_tax_0","1","5% VAT","5.0","percent","purchase","tax_group_iva_5","","","base","invoice","","VAT Purchase 5%","5%","5% IVA","IVA Compra 5%","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_240810","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240810","","","","","","",""
|
||||
"l10n_co_tax_2","1","16% D","16.0","percent","purchase","tax_group_iva_16","","","base","invoice","","Deductible VAT Purchase 16% (2016 and January 2017)","16%","16% Desc IVA","IVA Descontable Compra 16% (2016 y Enero 2017)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_240810","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240810","","","","","","",""
|
||||
"l10n_co_tax_5","1","0% IMP VAT","0.0","percent","purchase","tax_group_iva_0","","","base","invoice","","VAT Purchase Imports","0%","0% IVA Impo","IVA Compra Importaciones","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"l10n_co_tax_6","1","0% EXC VAT","0.0","percent","purchase","tax_group_iva_0","","","base","invoice","","VAT Purchase Excluded","0%","0% IVA Exc","IVA Compra Excluido","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"l10n_co_tax_7","1","0% EXEMPT","0.0","percent","purchase","tax_group_iva_0","","","base","invoice","","VAT Exempt Purchase","0%","0% IVA Exen","IVA Compra Exento","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","",""
|
||||
"l10n_co_tax_12","1","15% RteVAT 19%","-2.85","percent","purchase","tax_group_r_iva_285","","","base","invoice","","RteVAT 15% over 19% VAT (-2.85%)","-2.85%","15% RteIVA 19%","RteIVA 15% sobre el 19% IVA","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236700","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236700","","","","","","",""
|
||||
"l10n_co_tax_13","1","15% RteVAT 5%","-0.75","percent","purchase","tax_group_r_iva_075","","","base","invoice","","RteVAT 15% over 5% VAT (-0.75%)","-0.75%","15% RteIVA 5%","RteIVA 15% sobre el 5% IVA","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236700","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236700","","","","","","",""
|
||||
"l10n_co_tax_14","1","15% RteVAT 19% C","0.75","percent","purchase","tax_group_r_iva_075","False","","base","invoice","","RteVAT 15% over 5% VAT Counterpart (0.75%)","0.75%","15% RteIVA 19% C","RteIVA 15% sobre el 5% IVA Contrapartida","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_240821","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240821","","","","","","",""
|
||||
"l10n_co_tax_15","1","15% RteVAT 5% C","2.85","percent","purchase","tax_group_r_iva_285","False","","base","invoice","","RteVAT 15% over 19% VAT Counterpart (2.85%)","2.85%","15% RteIVA 5% C","RteIVA 15% sobre el 19% IVA Contrapartida","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_240821","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240821","","","","","","",""
|
||||
"l10n_co_tax_16","1","0.1% RteFte F C","-0.1","percent","purchase","tax_group_r_ren_01","","","base","invoice","","RteFte Fuel Purchase (-0.1%)","-0.1%","0.1% RteFte F C","RteFte Compra Combustibles (0.1%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236540","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236540","","","","","","",""
|
||||
"l10n_co_tax_17","1","0.5% RteFte C","-0.5","percent","purchase","tax_group_r_ren_05","","","base","invoice","","RteFte Buy Coffee (-0.5%).","-0.5%","0.5% RteFte Caf","RteFte Compra Cafe (0.5%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236540","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236540","","","","","","",""
|
||||
"l10n_co_tax_18","1","10% RteFte C N P","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice","","RteFte Commissions Natural Person (-10%)","-10%","10% RteFte Com PN","RteFte Comisiones Persona Natural (-10%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236520","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236520","","","","","","",""
|
||||
"l10n_co_tax_19","1","2.5% RteFte D","-2.5","percent","purchase","tax_group_r_ren_25","","","base","invoice","","RteFte Purchases Declarants (-2.5%)","-2.5%","2.5% RteFte Dec","RteFte Compras Declarantes (-2.5%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236540","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236540","","","","","","",""
|
||||
"l10n_co_tax_20","1","10% RteFte C T T","-10.0","percent","purchase","tax_group_r_ren_10","","","base","invoice","","RteFte Consulting, Technical Services and Technical Assistance Payments Abroad (-10%)","-10%","10% RteFte Const ST","RteFte Consultorias, Servicios Tecnicos y Asistencia Tecnica Pagos al Exterior (-10%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236550","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236550","","","","","","",""
|
||||
"l10n_co_tax_21","1","1% RteFte A Car","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice","","RteFte Acquisition of Vehicles (-1%) ","-1%","1% RteFte Veh","RteFte Adquisicion de Vehiculos (-1%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236540","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236540","","","","","","",""
|
||||
"l10n_co_tax_22","1","1% RteFte IMMO","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice","","RteFte Real Estate Purchases (-1%)","-1%","1% RteFte BR","RteFte Compras de Bienes Raices (-1%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236540","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236540","","","","","","",""
|
||||
"l10n_co_tax_23","1","4% RteFte S L","-4.0","percent","purchase","tax_group_r_ren_4","","","base","invoice","","RteFte Services P Legal and PN Declarant (-4%) ","-4%","4% RteFte Serv Decl","RteFte Servicios P Jurídicas y PN Declarantes (-4%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236525","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236525","","","","","","",""
|
||||
"l10n_co_tax_24","1","1% RteFte F T","-1.0","percent","purchase","tax_group_r_ren_1","","","base","invoice","","RteFte National Freight Transport Service (-1%)","-1%","1% RteFte Transp Nac","RteFte Servicio TranspoRteFte Nacional Carga (-1%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236525","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236525","","","","","","",""
|
||||
"l10n_co_tax_25","1","6% RteFte S G","-6.0","percent","purchase","tax_group_r_ren_6","","","base","invoice","","RteFte Services in General Individuals Not Filing Income Tax Returns (-6%)","-6%","6% RteFte Serv Grles PN No Dec","RteFte Servicios en General Personas Naturales No Declarantes Renta (-6%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236525","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236525","","","","","","",""
|
||||
"l10n_co_tax_26","1","2% RteFte S C","-2.0","percent","purchase","tax_group_r_ren_2","","","base","invoice","","RteFte Surveillance and Cleaning Service (Over AIU) (-2%)","-2%","2% RteFte Serv Vig","RteFte Servicio de Vigilancia y Aseo (Sobre AIU) (-2%)","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_236525","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_236525","","","","","","",""
|
||||
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|
||||
"","","","","","","","","","tax","invoice","co_puc_240825","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240825","","","","","","",""
|
||||
"l10n_co_tax_60","1","8% INC","8","percent","sale","tax_group_inc_8","","","base","invoice","","National Consumption Tax 8%","8% INC","8% INC","Impuesto Nacional al Consumo 8%","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_240825","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240825","","","","","","",""
|
||||
"l10n_co_tax_61","1","16% INC","16","percent","sale","tax_group_inc_16","","","base","invoice","","National Consumption Tax 16%","16% INC","16% INC","Impuesto Nacional al Consumo 16%","","",""
|
||||
"","","","","","","","","","tax","invoice","co_puc_240825","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","co_puc_240825","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,44 @@
|
|||
"id","name","country_id"
|
||||
"tax_group_ar_ren_0","AR REN 0%","base.co"
|
||||
"tax_group_covered_goods","Bienes Cubiertos","base.co"
|
||||
"tax_group_cree_4","CREE 4%","base.co"
|
||||
"tax_group_cree_8","CREE 8%","base.co"
|
||||
"tax_group_cree_16","CREE 16%","base.co"
|
||||
"tax_group_iva_0","IVA 0%","base.co"
|
||||
"tax_group_iva_075","IVA 0.75%","base.co"
|
||||
"tax_group_iva_2","IVA 2%","base.co"
|
||||
"tax_group_iva_204","IVA 2.4%","base.co"
|
||||
"tax_group_iva_4","IVA 4%","base.co"
|
||||
"tax_group_iva_5","IVA 5%","base.co"
|
||||
"tax_group_iva_8","IVA 8%","base.co"
|
||||
"tax_group_iva_16","IVA 16%","base.co"
|
||||
"tax_group_iva_19","IVA 19%","base.co"
|
||||
"tax_group_inc_4","INC 4%","base.co"
|
||||
"tax_group_inc_8","INC 8%","base.co"
|
||||
"tax_group_inc_16","INC 16%","base.co"
|
||||
"tax_group_r_ica_0","R ICA 0%","base.co"
|
||||
"tax_group_r_ica_0414","R ICA 0.414%","base.co"
|
||||
"tax_group_r_ica_069","R ICA 0.69%","base.co"
|
||||
"tax_group_r_ica_0966","R ICA 0.966%","base.co"
|
||||
"tax_group_r_ica_1104","R ICA 1.104%","base.co"
|
||||
"tax_group_r_ica_138","R ICA 1.38%","base.co"
|
||||
"tax_group_r_iva_075","R IVA 0.75%","base.co"
|
||||
"tax_group_r_iva_24","R IVA 2.4%","base.co"
|
||||
"tax_group_r_iva_285","R IVA 2.85%","base.co"
|
||||
"tax_group_r_iva_16","R IVA 16%","base.co"
|
||||
"tax_group_r_ren_0","R REN 0%","base.co"
|
||||
"tax_group_r_ren_01","R REN 0.1%","base.co"
|
||||
"tax_group_r_ren_05","R REN 0.5%","base.co"
|
||||
"tax_group_r_ren_1","R REN 1%","base.co"
|
||||
"tax_group_r_ren_15","R REN 1.5%","base.co"
|
||||
"tax_group_r_ren_2","R REN 2%","base.co"
|
||||
"tax_group_r_ren_25","R REN 2.5%","base.co"
|
||||
"tax_group_r_ren_3","R REN 3%","base.co"
|
||||
"tax_group_r_ren_35","R REN 3.5%","base.co"
|
||||
"tax_group_r_ren_4","R REN 4%","base.co"
|
||||
"tax_group_r_ren_6","R REN 6%","base.co"
|
||||
"tax_group_r_ren_7","R REN 7%","base.co"
|
||||
"tax_group_r_ren_10","R REN 10%","base.co"
|
||||
"tax_group_r_ren_11","R REN 11%","base.co"
|
||||
"tax_group_r_ren_20","R REN 20%","base.co"
|
||||
"tax_group_r_ren_33","R REN 33%","base.co"
|
||||
|
|
|
@ -1,34 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_co" model="res.partner">
|
||||
<record id="base.partner_demo_company_co" model="res.partner" forcecreate="1">
|
||||
<field name="name">CO Company</field>
|
||||
<field name="vat">75101643</field>
|
||||
<field name="street">a</field>
|
||||
<field name="city">Zuluaga</field>
|
||||
<field name="country_id" ref="base.co"/>
|
||||
<field name="state_id" ref="base.state_co_33"/>
|
||||
<field name="zip"></field>
|
||||
<field name="zip"/>
|
||||
<field name="phone">+57 321 1234567</field>
|
||||
<field name="email">info@company.coexample.com</field>
|
||||
<field name="website">www.coexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_co" model="res.company">
|
||||
<record id="base.demo_company_co" model="res.company" forcecreate="1">
|
||||
<field name="name">CO Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_co"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_co"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_co')]"/>
|
||||
<value eval="[ref('base.demo_company_co')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_co.demo_company_co'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_co'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_co.l10n_co_chart_template_generic')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_co.demo_company_co')"/>
|
||||
<value eval="[]"/>
|
||||
<value>co</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_co')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
103
odoo-bringout-oca-ocb-l10n_co/l10n_co/i18n/es_419.po
Normal file
103
odoo-bringout-oca-ocb-l10n_co/l10n_co/i18n/es_419.po
Normal file
|
|
@ -0,0 +1,103 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_co
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
# Marco Antonio Iribe Sepulveda <masi@odoo.com>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
||||
"PO-Revision-Date: 2026-01-10 09:40+0000\n"
|
||||
"Last-Translator: Marco Antonio Iribe Sepulveda <masi@odoo.com>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19-l10n/l10n_co/es_419/>\n"
|
||||
"Language: es_419\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model,name:l10n_co.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plantilla del plan de cuentas"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.ui.menu,name:l10n_co.account_reports_co_statements_menu
|
||||
msgid "Colombia"
|
||||
msgstr "Colombia"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.national_citizen_id
|
||||
msgid "Cédula de ciudadanía"
|
||||
msgstr "Cédula de ciudadanía"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.foreign_resident_card
|
||||
msgid "Cédula de extranjería"
|
||||
msgstr "Cédula de extranjería"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_l10n_latam_identification_type__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_l10n_latam_identification_type__l10n_co_document_code
|
||||
msgid "Document Code"
|
||||
msgstr "Código de Documento"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_l10n_latam_identification_type__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model,name:l10n_co.model_l10n_latam_identification_type
|
||||
msgid "Identification Types"
|
||||
msgstr "Tipos de identificación"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.rut
|
||||
msgid "NIT"
|
||||
msgstr "NIT"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.niup_id
|
||||
msgid "NIUP"
|
||||
msgstr "NIUP"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.external_id
|
||||
msgid "Nit de otro país"
|
||||
msgstr "Nit de otro país"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.residence_document
|
||||
msgid "PEP (Permiso Especial de Permanencia)"
|
||||
msgstr "PEP (Permiso Especial de Permanencia)"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.48
|
||||
msgid "PPT(Permiso Protección Temporal)"
|
||||
msgstr "PPT(Permiso Protección Temporal)"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.civil_registration
|
||||
msgid "Registro Civil"
|
||||
msgstr "Registro Civil"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.id_card
|
||||
msgid "Tarjeta de Identidad"
|
||||
msgstr "Tarjeta de Identidad"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.foreign_colombian_card
|
||||
msgid "Tarjeta de extranjería"
|
||||
msgstr "Tarjeta de extranjería"
|
||||
98
odoo-bringout-oca-ocb-l10n_co/l10n_co/i18n/l10n_co.pot
Normal file
98
odoo-bringout-oca-ocb-l10n_co/l10n_co/i18n/l10n_co.pot
Normal file
|
|
@ -0,0 +1,98 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_co
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:05+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model,name:l10n_co.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.ui.menu,name:l10n_co.account_reports_co_statements_menu
|
||||
msgid "Colombia"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.national_citizen_id
|
||||
msgid "Cédula de ciudadanía"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.foreign_resident_card
|
||||
msgid "Cédula de extranjería"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_l10n_latam_identification_type__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_l10n_latam_identification_type__l10n_co_document_code
|
||||
msgid "Document Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_co.field_l10n_latam_identification_type__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:ir.model,name:l10n_co.model_l10n_latam_identification_type
|
||||
msgid "Identification Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.rut
|
||||
msgid "NIT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.niup_id
|
||||
msgid "NIUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.external_id
|
||||
msgid "Nit de otro país"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.residence_document
|
||||
msgid "PEP (Permiso Especial de Permanencia)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.48
|
||||
msgid "PPT(Permiso Protección Temporal)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.civil_registration
|
||||
msgid "Registro Civil"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.id_card
|
||||
msgid "Tarjeta de Identidad"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_co
|
||||
#: model:l10n_latam.identification.type,name:l10n_co.foreign_colombian_card
|
||||
msgid "Tarjeta de extranjería"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'co')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('co', company)
|
||||
|
|
@ -1,5 +1,3 @@
|
|||
# coding: utf-8
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_co
|
||||
from . import l10n_latam_identification_type
|
||||
from . import res_partner
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
from odoo import models, fields
|
||||
|
||||
|
||||
class L10nCoDocumentType(models.Model):
|
||||
class L10n_LatamIdentificationType(models.Model):
|
||||
_inherit = "l10n_latam.identification.type"
|
||||
|
||||
l10n_co_document_code = fields.Char("Document Code")
|
||||
|
|
|
|||
|
|
@ -1,20 +0,0 @@
|
|||
# coding: utf-8
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, api
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
@api.constrains('vat', 'country_id', 'l10n_latam_identification_type_id')
|
||||
def check_vat(self):
|
||||
# check_vat is implemented by base_vat which this localization
|
||||
# doesn't directly depend on. It is however automatically
|
||||
# installed for Colombia.
|
||||
if self.sudo().env.ref('base.module_base_vat').state == 'installed':
|
||||
# don't check Colombian partners unless they have RUT (= Colombian VAT) set as document type
|
||||
self = self.filtered(lambda partner: partner.country_id.code != "CO" or\
|
||||
partner.l10n_latam_identification_type_id.l10n_co_document_code == 'rut')
|
||||
return super(ResPartner, self).check_vat()
|
||||
else:
|
||||
return True
|
||||
48
odoo-bringout-oca-ocb-l10n_co/l10n_co/models/template_co.py
Normal file
48
odoo-bringout-oca-ocb-l10n_co/l10n_co/models/template_co.py
Normal file
|
|
@ -0,0 +1,48 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('co')
|
||||
def _get_co_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'co_puc_130500',
|
||||
'property_account_payable_id': 'co_puc_220500',
|
||||
}
|
||||
|
||||
@template('co', 'res.company')
|
||||
def _get_co_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.co',
|
||||
'bank_account_code_prefix': '1110',
|
||||
'cash_account_code_prefix': '1105',
|
||||
'transfer_account_code_prefix': '1115',
|
||||
'account_default_pos_receivable_account_id': 'co_puc_130507',
|
||||
'income_currency_exchange_account_id': 'co_puc_421005',
|
||||
'expense_currency_exchange_account_id': 'co_puc_530505',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'co_puc_530535',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'co_puc_421040',
|
||||
'account_sale_tax_id': 'l10n_co_tax_8',
|
||||
'account_purchase_tax_id': 'l10n_co_tax_1',
|
||||
'default_cash_difference_income_account_id': 'co_puc_428000',
|
||||
'default_cash_difference_expense_account_id': 'co_puc_532000',
|
||||
'expense_account_id': 'co_puc_610000',
|
||||
'income_account_id': 'co_puc_417500',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'co_puc_140500',
|
||||
},
|
||||
}
|
||||
|
||||
@template('co', 'account.account')
|
||||
def _get_co_account_account(self):
|
||||
return {
|
||||
'co_puc_140500': {
|
||||
'account_stock_expense_id': 'co_puc_621000',
|
||||
'account_stock_variation_id': 'co_puc_146501',
|
||||
},
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||||
}
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<g style="mask: url(#a)">
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<g>
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Before Width: | Height: | Size: 9.9 KiB |
Loading…
Add table
Add a link
Reference in a new issue