--
-- Plan único de Cuentas de Colombia, elaborado por Rene Real Hernandez (SDI S.A.), Francico Padilla (SDI S.A.), 
-- Silfredo Godoy Chavez (CaribeNet S.A.),
-- Lourdes Mejía Martinez (CaribeNet S.A.) y Dirk Enrique Seiffert (CaribeNet S.A.) 
-- Si quieres aportar: Contactenos www.caribenet.com - info@caribenet.com
--

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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5235300001', 'Energia Electrica', 'A', 'E', 'AP_amount:IC_expense', '5235300001');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4130950002', 'Interventorias', 'A', 'I', 'AR_amount:IC_income', '4130950002');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4235950001', 'Algo', 
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1465990001', 'Aj.por Infl. Inv. en Transito', 'A', 'A', '', '1465990001');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420990001', 'Aj.por Inflacion Ctos en Ejecuci', 'A', 'A', '', '1420990001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1430990001', 'Aj.por Inflacion Inv.Prod.Termin', 'A', 'A', '', '1430990001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435990001', 'Aj.por Infl.Mcia No Fab.Empresa', 'A', 'A', '', '1435990001');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105100001', 'Caja Menor 1', 'A', 'A', 'AR_paid:AP_paid', '1105100001');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1105100005', 'Caja menor 5', 'A', 'A', 'AR_paid:AP_paid', '1105100005');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120050013', 'Banco Ganadero Ahorro xxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1120050013');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120050019', 'Banco Colpatria Ahor. xxxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1120050019');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1120051302', 'Bco Ganadero Ahorro xxxxxxxxxx', 'A', 'A', 'AR_paid:AP_paid', '1120051302');
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050003', 'Inventario 2', 'A', 'A', 'IC', '1410050003');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050004', 'Inventario 3', 'A', 'A', 'IC', '1410050004');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050005', 'Inventario 4', 'A', 'A', 'IC', '1410050005');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1410050010', 'Inventario 5', 'A', 'A', 'IC', '1410050010');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420050001', 'Lokesea', 'A', 'A', 'IC', '1420050001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1430050001', 'Lokesea', 'A', 'A', 'IC', '1430050001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435050001', 'Lokesea', 'A', 'A', 'IC', '1435050001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1420050002', 'Lokesea', 'A', 'A', 'IC', '1420050002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516100001', 'Local #1', 'A', 'A', '', '1516100001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516100002', 'Local #2', 'A', 'A', '', '1516100002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516100003', 'Local #3', 'A', 'A', '', '1516100003');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516990001', 'Aj. Infl. Local #1', 'A', 'A', '', '1516990001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1435050099', 'Cuenta Inventario para Lokesea', 'A', 'A', 'IC', '1435050099');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516991001', 'Aj. Infl. Local #1', 'A', 'A', '', '1516991001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516991002', 'Aj. Infl. Local #2', 'A', 'A', '', '1516991002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1516991003', 'Aj. Infl. Local #3', 'A', 'A', '', '1516991003');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520020001', 'Lokesea del Inventario', 'A', 'A', '', '1520020001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520020002', 'Equipo de Lokeasea', 'A', 'A', '', '1520020002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520990201', 'Aj. por Inflacion Lokesea', 'A', 'A', '', '1520990201');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1520990202', 'Aj.x Infl. Otro Lokesea', 'A', 'A', '', '1520990202');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524100001', 'Aire Acondicionado LG', 'A', 'A', '', '1524100001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1524991001', 'Aj. por Inflac. Aire Acond. LG', 'A', 'A', '', '1524991001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592100001', 'Depreciacion Lokesea', 'A', 'A', '', '1592100001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1540050001', 'Mazda Blanco Placa ALGO0815', 'A', 'A', '', '1540050001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050001', 'Local #1', 'A', 'A', '', '1592050001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050002', 'Local #2', 'A', 'A', '', '1592050002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592050003', 'Local #3', 'A', 'A', '', '1592050003');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592100002', 'Deprec. Otro Lokesea', 'A', 'A', '', '1592100002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592150001', 'Depreciacion Aire LG', 'A', 'A', '', '1592150001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1592350001', 'Mazda Balnco Placa ALGO0815', 'A', 'A', '', '1592350001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080001', 'Local #1', 'A', 'A', '', '1910080001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080002', 'Local #2', 'A', 'A', '', '1910080002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('1910080003', 'Local #3', 'A', 'A', '', '1910080003');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('2335950002', 'Cuentas por pagar CaribeNet S.A. (www.caribenet.com)', 'A', 'L', 'AP', '2335950002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3115050001', 'Yo', 'A', 'Q', '', '3115050001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('3115050002', 'Tu', 'A', 'Q', '', '3115050002');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4120270001', 'Lokeproducimos', 'A', 'I', 'AR_amount:IC_income', '4120270001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4130950003', 'En que ganamos?', 'A', 'I', 'AR_amount:IC_income', '4130950003');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4135950001', 'Loquevendomos', 'A', 'I', '', '4135950001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('4150300001', 'Vendo hasta mi mama!', 'A', 'I', '', '4150300001');
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno) VALUES ('5230750001', 'Soat - Seguro Obligatorio Vehiculos', 'A', 'E', '', '5230750001');
--
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '1355150003'), -0.07);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '1355170001'), -0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150001'), -0.1);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150002'), -0.11);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150003'), -0.1);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365150004'), -0.11);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365200001'), -0.11);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250001'), -0.06);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250003'), -0.01);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365250004'), -0.01);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300001'), -0.035);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300003'), -0.04);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365300004'), -0.02);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365400001'), -0.035);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2365400002'), -0.001);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367050001'), -0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367050002'), -0.0525);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100001'), -0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100002'), -0.15);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2367100003'), -0.0525);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2368030002'), -0.008);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050001'), 0.16);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050002'), 0.16);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050003'), 0.07);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050004'), 0.08);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050005'), 0.2);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050006'), 0.2);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408050010'), 0.12);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408100001'), 0.16);
INSERT INTO tax (chart_id, rate) VALUES ((SELECT id FROM chart WHERE accno = '2408100002'), 0.07);
--
INSERT INTO defaults (fldname, fldvalue) VALUES ('inventory_accno_id', (SELECT id FROM chart WHERE accno = '141005001'));
INSERT INTO defaults (fldname, fldvalue) VALUES ('income_accno_id', (SELECT id FROM chart WHERE accno = '412027001'));
INSERT INTO defaults (fldname, fldvalue) VALUES ('expense_accno_id', (SELECT id FROM chart WHERE accno = '5250150001'));
INSERT INTO defaults (fldname, fldvalue) VALUES ('fxgain_accno_id', (SELECT id FROM chart WHERE accno = '4705400001'));
INSERT INTO defaults (fldname, fldvalue) VALUES ('fxloss_accno_id', (SELECT id FROM chart WHERE accno = '530520001'));
INSERT INTO defaults (fldname, fldvalue) VALUES ('weightunit', 'kg');
INSERT INTO defaults (fldname, fldvalue) VALUES ('precision', '2');
--
INSERT INTO curr (rn, curr, prec) VALUES (1,'COP',2);
INSERT INTO curr (rn, curr, prec) VALUES (2,'USD',2);
INSERT INTO curr (rn, curr, prec) VALUES (3,'EUR',2);
