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Plan Contable Colombia

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This question has been flagged
accountingchartofaccountsColombia
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AGUSTIN VASQUEZ ROMERO

Hola Odders! Estoy con mi contador haciendo la configuracion para el plan de cuentas en colombia y vemos que Odoo solamnete trae 6 digitos para el plan de cuentas. Tradicionalmente en Colombia se usan 8 diigitos correspondientes a la Clase, Grupo, Cuenta, Subcuenta y Auxiliar. Cómo podemos hacer esta configuración? 


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Crearme Ingeniería S.A.S.
Best Answer

Hola buena noche, Si editas las cuentas manualmente o importándolas desde una plantilla de excel Odoo te permitirá renombrar las cuentas a 8 dígitos sin ningún problema.


Una de las cosas que nosotros hicimos también fue generar los grupos de cuentas acorde con el PUC.

Así los reportes se verán mucho más organizados haciendo uso de la opción "jerarquía y subtotales" en uno de los botones de configuraciones que aparecen arriba de la vista de reportes.

Saludos,

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AGUSTIN VASQUEZ ROMERO
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Gracias por la información! Ahora es claro como avanzar con el plan de cuentas y con los grupos para que reflejen el PUC tal como estamos acostumbrados a verlo.

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AGUSTIN VASQUEZ ROMERO
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Muchísimas gracias por la información!! Muy útil!

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