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SF.net SVN: ledger-smb: [613] trunk/sql

Subject: SF.net SVN: ledger-smb: [613] trunk/sql
From: ..hidden..
Date: Tue, 14 Nov 2006 20:55:23 -0800
Revision: 613
          http://svn.sourceforge.net/ledger-smb/?rev=613&view=rev
Author:   christopherm
Date:     2006-11-14 20:55:23 -0800 (Tue, 14 Nov 2006)

Log Message:
-----------
renaming Columbian files to remove utf8 from their names

Added Paths:
-----------
    trunk/sql/Colombia-PUC-chart.sql
    trunk/sql/Colombia-PUC-gifi.sql

Removed Paths:
-------------
    trunk/sql/Colombia-utf8-PUC-chart.sql
    trunk/sql/Colombia-utf8-PUC-gifi.sql

Copied: trunk/sql/Colombia-PUC-chart.sql (from rev 611, trunk/sql/Colombia-utf8-PUC-chart.sql)
===================================================================
--- trunk/sql/Colombia-PUC-chart.sql	                        (rev 0)
+++ trunk/sql/Colombia-PUC-chart.sql	2006-11-15 04:55:23 UTC (rev 613)
@@ -0,0 +1,788 @@
+begin;
+--
+-- Plan Ãnico de Cuentas de Colombia, elaborado por Rene Real Hernandez (SDI S.A.), Francico Padilla (SDI S.A.), 
+-- Silfredo Godoy Chavez (CaribeNet S.A.),
+-- Lourdes MejÃa Martinez (CaribeNet S.A.) y Dirk Enrique Seiffert (CaribeNet S.A.) 
+-- Si quieres aportar: Contactenos www.caribenet.com - ..hidden..
+--
+
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1', 'ACTIVO', 'H', 'A', '', '1');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('11', 'ACTIVO DISPONIBLE', 'H', 'A', '', '11');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105', 'CAJA', 'H', 'A', '', '1105');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('110505', 'CAJA GENERAL', 'H', 'A', '', '110505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('110510', 'CAJAS MENORES', 'H', 'A', '', '110510');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1110', 'BANCOS', 'H', 'A', '', '1110');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('111005', 'BANCOS MONEDA NACIONAL', 'H', 'A', '', '111005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120', 'CUENTAS DE AHORRO', 'H', 'A', '', '1120');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('112005', 'CUENTAS DE AHORRO EN BANCOS', 'H', 'A', '', '112005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('12', 'INVERSIONES', 'H', 'A', '', '12');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1205', 'ACCIONES', 'H', 'A', '', '1205');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1210', 'CUOTAS PARTES DE INTERES SOCIAL', 'H', 'A', '', '1210');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1215', 'BONOS', 'H', 'A', '', '1215');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1220', 'CEDULAS', 'H', 'A', '', '1220');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1225', 'CERTIFICADOS', 'H', 'A', '', '1225');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1230', 'PAPELES COMERCIALES', 'H', 'A', '', '1230');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1235', 'TITULOS', 'H', 'A', '', '1235');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1240', 'ACEPTACIONES BANCARIAS O FINANCI', 'H', 'A', '', '1240');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1245', 'DERECHOS FIDUCIARIOS', 'H', 'A', '', '1245');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('13', 'CUENTAS POR COBRAR', 'H', 'A', '', '13');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1305', 'CUENTAS POR COBRAR CLIENTES', 'H', 'A', '', '1305');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('130505', 'CLIENTES NACIONALES', 'H', 'A', '', '130505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('130510', 'CLIENTES DEL EXTERIOR', 'H', 'A', '', '130510');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1310', 'CUENTAS CORRIENTES COMERCIALES', 'H', 'A', '', '1310');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1330', 'ANTICIPO Y AVANCES', 'H', 'A', '', '1330');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133005', 'ANTICIPO A PROVEEDORES', 'H', 'A', '', '133005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133010', 'ANTICIPO A CONTRATISTAS', 'H', 'A', '', '133010');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('133015', 'ANTICIPO A TRABAJADORES', 'H', 'A', '', '133015');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1340', 'PROMESAS DE COMPRAVENTA', 'H', 'A', '', '1340');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('134005', 'DE BIENES RAICES', 'H', 'A', '', '134005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1340050001', 'Promesas Compra Venta Bienes Rai', 'A', 'A', '', '1340050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1345', 'INGRESOS POR COBRAR', 'H', 'A', '', '1345');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1350', 'RETENCIONES SOBRE CONTRATOS', 'H', 'A', '', '1350');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135005', 'DE CONTRATOS DE CONSTRUCCION', 'H', 'A', '', '135005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135010', 'DE PRESTACION DE SERVICIOS', 'H', 'A', '', '135010');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135095', 'RETENCION SOBRE OTROS CONTRATOS', 'H', 'A', '', '135095');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355', 'ANTICIPO DE IMPUESTOS', 'H', 'A', '', '1355');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135505', 'ANTICIPO DE IMPUESTO DE RENTA', 'H', 'A', '', '135505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355050001', 'Anticipo de Impuesto de Renta', 'A', 'A', '', '1355050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135510', 'ANTICIPO DE IMPTO DE IND. Y CCIO', 'H', 'A', '', '135510');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355100001', 'Anticipo de Industria y Comercio', 'A', 'A', '', '1355100001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135515', 'RETENCION EN LA FUENTE', 'H', 'A', '', '135515');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150002', 'Retefuente 10% Honorarios', 'A', 'A', '', '1355150002');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150004', 'Retefuente Alquiler Bienes R. 4%', 'A', 'A', '', '1355150004');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150005', 'Retefuente Obras Civiles 1%', 'A', 'A', '', '1355150005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150006', 'Retefuente 6% servicios', 'A', 'A', '', '1355150006');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150007', 'Retencion en la fuente 3.5%', 'A', 'A', '', '1355150007');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135517', 'IMPUESTO A LAS VENTAS RETENIDO', 'H', 'A', '', '135517');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135518', 'IMPUESTO DE IND. Y CCIO RETENIDO', 'H', 'A', '', '135518');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355180001', 'Ica Retenido', 'A', 'A', '', '1355180001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('135520', 'SOBRANTE EN LIQUIDACION PRIVADA', 'H', 'A', '', '135520');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355200001', 'Saldo a Favor en Renta', 'A', 'A', '', '1355200001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355200002', 'Sobrante en Declaracion de IVA', 'A', 'A', '', '1355200002');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380', 'DEUDORES VARIOS', 'H', 'A', '', '1380');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('138020', 'CUENTAS POR COBRAR A TERCEROS', 'H', 'A', '', '138020');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380200001', 'Cuentas por Cobrar a Terceros', 'A', 'A', '', '1380200001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('138095', 'OTROS DEUDORES VARIOS', 'H', 'A', '', '138095');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1380950001', 'Deudores Varios Otros', 'A', 'A', '', '1380950001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1390', 'DEUDAS DE DIFICIL COBRO', 'H', 'A', '', '1390');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1399', 'PROVISIONES', 'H', 'A', '', '1399');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('139905', 'PROVISION CLIENTES', 'H', 'A', '', '139905');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1399050001', 'Provision cartera Dificil Cobro', 'A', 'A', '', '1399050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('14', 'INVENTARIOS', 'H', 'A', '', '14');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410', 'PRODUCTOS EN PROCESO', 'H', 'A', '', '1410');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('141005', 'PRODUCTOS EN PROCESO', 'H', 'A', '', '141005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('141099', 'AJ. POR INFLACION INV. EN PROCES', 'H', 'A', '', '141099');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1415', 'OBRAS DE CONSTRUCCION EN CURSO', 'H', 'A', '', '1415');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420', 'CONTRATOS EN EJECUCION', 'H', 'A', '', '1420');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('142099', 'AJ.POR INFLACION CTOS EN EJECUCI', 'H', 'A', '', '142099');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1430', 'PRODUCTOS TERMINADOS', 'H', 'A', '', '1430');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143005', 'PRODUCTOS MANUFACTURADOS', 'H', 'A', '', '143005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143099', 'AJ.POR INFLACION INV.PROD.TERMIN', 'H', 'A', '', '143099');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435', 'MERCANCIAS NO FABRICADAS', 'H', 'A', '', '1435');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143505', 'MCIA NO FABRICADA POR LA EMPRESA', 'H', 'A', '', '143505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('143599', 'AJ.POR INFL.MCIA NO FAB.EMPRESA', 'H', 'A', '', '143599');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1465', 'INVENTARIOS EN TRANSITO', 'H', 'A', '', '1465');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('146505', 'INVENTARIOS EN TRANSITO', 'H', 'A', '', '146505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('146599', 'AJ.POR INFLACION INV.EN TRANSITO', 'H', 'A', '', '146599');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15', 'PROPIEDAD PLANTA Y EQUIPO', 'H', 'A', '', '15');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1504', 'TERRENOS', 'H', 'A', '', '1504');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1508', 'CONSTRUCCIONES EN CURSO', 'H', 'A', '', '1508');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1512', 'MAQUINARIA Y EQUIPO EN MONTAJE', 'H', 'A', '', '1512');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516', 'CONSTRUCCIONES Y EDIFICACIONES', 'H', 'A', '', '1516');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('151610', 'OFICINAS', 'H', 'A', '', '151610');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('151699', 'AJUSTES POR INFLACION CONSTRUCCI', 'H', 'A', '', '151699');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15169910', 'AJ. INFL. OFICINAS - LOCALES', 'H', 'A', '', '15169910');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520', 'MAQUINARIA Y EQUIPO', 'H', 'A', '', '1520');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152001', 'CONTRATOS YOPAL', 'H', 'A', '', '152001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152002', 'BODEGA', 'H', 'A', '', '152002');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152099', 'AJUSTES POR INFLACION', 'H', 'A', '', '152099');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15209902', 'AJUSTES POR INFLACION EQ.BODEGA', 'H', 'A', '', '15209902');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524', 'EQUIPOS DE OFICINA', 'H', 'A', '', '1524');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152405', 'MUEBLES Y ENSERES', 'H', 'A', '', '152405');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152410', 'EQUIPOS', 'H', 'A', '', '152410');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152499', 'AJUSTES POR INFLACION', 'H', 'A', '', '152499');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15249910', 'AJUSTES POR INFLACION', 'H', 'A', '', '15249910');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528', 'EQUIPOS DE COMPUTACION Y COMUNIC', 'H', 'A', '', '1528');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152805', 'EQUIPOS DE PROCESAMIENTO DE DATO', 'H', 'A', '', '152805');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528050001', 'Cinco Computadores', 'A', 'A', '', '1528050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('152899', 'AJUSTES POR INFLACION', 'H', 'A', '', '152899');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15289905', 'AJ. INFL. EQ. PROCESAMIENTO DATO', 'H', 'A', '', '15289905');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1528990501', 'Aj. por Inflac. Cinco Computador', 'A', 'A', '', '1528990501');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540', 'FLOTA Y EQUIPO DE TRANSPORTE', 'H', 'A', '', '1540');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('154005', 'AUTOS, CAMIONETAS Y CAMPEROS', 'H', 'A', '', '154005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('154099', 'AJUSTES POR INFLACION', 'H', 'A', '', '154099');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('15409905', 'AJ. INFL. AUTOS CAMPEROS CMIONET', 'H', 'A', '', '15409905');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540990501', 'Aj. Infl. Autos y Camperos', 'A', 'A', '', '1540990501');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592', 'DEPRECIACION ACUMULADA', 'H', 'A', '', '1592');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159205', 'DEPREC.DE CONSTRUCCIONES Y EDIFI', 'H', 'A', '', '159205');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159210', 'DEPREC. MAQUINARIA Y EQUIPO', 'H', 'A', '', '159210');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159215', 'DEPRECIACION EQUIPO DE OFICINA', 'H', 'A', '', '159215');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159220', 'DEPRECIACION EQ. COMPUTACION Y C', 'H', 'A', '', '159220');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592200001', 'Depreciacion Cinco Computadores', 'A', 'A', '', '1592200001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159235', 'DEPRECIACION FLOTA DE TRANSPORTE', 'H', 'A', '', '159235');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('159299', 'AJUSTES POR INFLACION', 'H', 'A', '', '159299');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990005', 'Aj.Infl. Construc. y Edificacion', 'A', 'A', '', '1592990005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990010', 'Aj.Infl. Maquinaria y Equipo', 'A', 'A', '', '1592990010');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990015', 'Aj. Infl. Equipos de Oficina', 'A', 'A', '', '1592990015');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990020', 'Aj. Infl. Eq. Computac. y Comuni', 'A', 'A', '', '1592990020');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592990035', 'Aj. Infl. Flota y Eq. de transpo', 'A', 'A', '', '1592990035');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('19', 'VALORIZACIONES', 'H', 'A', '', '19');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1905', 'VALORIZACIONES DE INVERSIONES', 'H', 'A', '', '1905');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910', 'DE PROPIEDAD PLANTA Y EQUIPOS', 'H', 'A', '', '1910');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('191008', 'DE CONSTRUCCIONES Y EDIFICACIONE', 'H', 'A', '', '191008');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1995', 'VALORIZACION DE OTROS ACTIVOS', 'H', 'A', '', '1995');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2', 'PASIVOS', 'H', 'L', '', '2');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('21', 'OBLIGACIONES FINANCIERAS', 'H', 'L', '', '21');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2105', 'BANCOS NACIONALES', 'H', 'L', '', '2105');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('210505', 'SOBREGIROS', 'H', 'L', '', '210505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2105050001', 'Sobregiros Bancarios', 'A', 'L', '', '2105050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('210510', 'PAGARES', 'H', 'L', '', '210510');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2105100001', 'Pagares', 'A', 'L', '', '2105100001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2130', 'ENTIDADES FINANCIERAS DEL EXTERI', 'H', 'L', '', '2130');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2145', 'OBLIGACIONES GUBERNAMENTALES', 'H', 'L', '', '2145');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2195', 'OTRAS OBLIGACIONES', 'H', 'L', '', '2195');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('219505', 'OBLIGACIONES CON PARTICULARES', 'H', 'L', '', '219505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2195050001', 'Otras obligaciones con Particula', 'A', 'L', '', '2195050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('219510', 'OBLIGACIONES COMPA?IAS VINCULADA', 'H', 'L', '', '219510');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('22', 'PROVEEDORES', 'H', 'L', '', '22');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2205', 'PROVEEDORES NACIONALES', 'H', 'L', '', '2205');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('220505', 'PROVEEDORES NACIONALES', 'H', 'L', '', '220505');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('23', 'CUENTAS POR PAGAR', 'H', 'L', '', '23');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2320', 'CUENTAS POR PAGAR A CONTRATISTAS', 'H', 'L', '', '2320');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235950005', 'Jardineria', 'A', 'E', 'IC_expense', '5235950005');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235950003', 'Digitacion de Planos', 'A', 'E', 'IC_expense', '5235950003');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235950001', 'Pintura', 'A', 'E', 'IC_expense', '5235950001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235500001', 'Transportes Fletes y Acarreos', 'A', 'E', 'IC_expense', '5235500001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235400001', 'Correo Portes y Telegramas', 'A', 'E', 'IC_expense', '5235400001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235150001', 'Asistencia tecnica', 'A', 'E', 'IC_expense', '5235150001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235050001', 'Aseo y Vigilancia', 'A', 'E', 'IC_expense', '5235050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5215950001', 'Impuesto de 3 por Mil', 'A', 'E', 'IC_expense', '5215950001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5215150001', 'Impuestos a la Propiedad raiz', 'A', 'E', 'IC_expense', '5215150001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5210950003', 'Asesoria Administrativa y de Mer', 'A', 'E', 'IC_expense', '5210950003');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5210950002', 'Asesoria Contable', 'A', 'E', 'IC_expense', '5210950002');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5210250001', 'Asesorias Juridicas', 'A', 'E', 'IC_expense', '5210250001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205780001', 'Aportes SENA', 'A', 'E', 'IC_expense', '5205780001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205750001', 'Aportes ICBF', 'A', 'E', 'IC_expense', '5205750001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205720001', 'Aportes cajas de Compensacion', 'A', 'E', 'IC_expense', '5205720001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205700001', 'Aportes fondo de Pensiones y Ces', 'A', 'E', 'IC_expense', '5205700001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205690001', 'Aportes EPS', 'A', 'E', 'IC_expense', '5205690001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205680001', 'Aportes ARP', 'A', 'E', 'IC_expense', '5205680001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205390001', 'Vacaciones', 'A', 'E', 'IC_expense', '5205390001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205360001', 'Primas de Servicios', 'A', 'E', 'IC_expense', '5205360001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205300001', 'Cesantias', 'A', 'E', 'IC_expense', '5205300001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205270001', 'Auxilio de transporte', 'A', 'E', 'IC_expense', '5205270001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4295050001', 'Aprovechamiento Material Sobrant', 'A', 'I', 'IC_sale:IC_income', '4295050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4210050001', 'Intereses por Rendimientos Finan', 'A', 'I', 'IC_income', '4210050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2408100001', 'Iva Generado por Ingresos 16%', 'A', 'L', 'AR_tax:IC_taxpart:IC_taxservice', '2408100001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2408100002', 'Iva Generado por Ingresos 7%', 'A', 'L', 'AR_tax:IC_taxpart:IC_taxservice', '2408100002');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2365400002', 'Compra Combustibles y Lub. 0.1%', 'A', 'L', 'IC_taxservice', '2365400002');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2365400001', 'Compras en General 3.5%', 'A', 'L', 'IC_taxpart:IC_taxservice', '2365400001');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2365300003', 'Arriendo Bienes Muebles 4%', 'A', 'L', 'IC_taxservice', '2365300003');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2365300001', 'Arriendo Inmuebles 3.5%', 'A', 'L', 'IC_taxservice', '2365300001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2365250004', 'Construccion Obra Civil 1%', 'A', 'L', 'IC_taxservice', '2365250004');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2365250003', 'Transporte de Carga 1%', 'A', 'L', 'IC_taxservice', '2365250003');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2365250001', 'Servicios en General 6%', 'A', 'L', 'IC_taxservice', '2365250001');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5295300001', 'Utiles Papeleria y Fotocopias', 'A', 'E', 'AP_amount:IC_expense', '5295300001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5295250001', 'Elementos de Aseo y Cafeteria', 'A', 'E', 'AP_amount:IC_expense', '5295250001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235300001', 'Energia Electrica', 'A', 'E', 'AP_amount:IC_expense', '5235300001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235350001', 'Telefono', 'A', 'E', 'AP_amount:IC_expense', '5235350001');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1355150001', 'Retefuente 2% Factor multiplicad', 'A', 'A', '', '1355150001');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2367050001', 'Iva retenido reg simplif 12% ', 'A', 'L', 'AP_tax', '236705');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('236710', 'IVA RETENIDO AL REGIMEN COMUN ', 'H', 'L', '', '2367');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('236705', 'IVA RETENIDO AL REGIMEN SIMPLIF. ', 'H', 'L', '', '2367');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2367', 'IMPUESTO A LAS VENTAS RETENIDO', 'H', 'L', '', '23');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5240050001', 'Gastos Notariales', 'A', 'E', 'IC_expense', '5240050001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('429581001', 'Ajuste', 'A', 'I', '', '429581001');
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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4235950001', 'Algo', 
+'A', 'I', 'AR_amount:IC_income', '4235950001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5205060001', 'Sueldos de Personal', 'A', 'E', 'AP_amount:IC_expense', '5205060001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2370060001', 'Aportes a ARP', 'A', 'L', '', '2370060001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2380950002', 'Otros Acreedores Varios', 'A', 'L', 'AP', '2380950001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2335300001', 'Servicios Tecnicos', 'A', 'L', 'AP', '2335300001');
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2370100001', 'Aportes a Sena, icbf y Cajas com', 'A', 'L', '', '2370100001');

@@ Diff output truncated at 100000 characters. @@

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