7923 lines
383 KiB
XML
7923 lines
383 KiB
XML
<?xml version='1.0'?>
|
||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||
this repository contains the full copyright notices and license terms. -->
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||
<tryton>
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||
<data>
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||
<record model="account.account.type.template" id="co">
|
||
<field name="name">PLAN CONTABLE</field>
|
||
<field name="sequence" eval="1"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance">
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||
<field name="name">ESTADO DE SITUACION FINANCIERA</field>
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||
<field name="parent" ref="co"/>
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||
<field name="sequence" eval="2"/>
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||
<field name="statement">balance</field>
|
||
</record>
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||
<record model="account.account.type.template" id="co_balance_10000">
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||
<field name="name">ACTIVOS</field>
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||
<field name="parent" ref="co_balance"/>
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||
<field name="sequence" eval="10000"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_11000">
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||
<field name="name">ACTIVOS CORRIENTES</field>
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||
<field name="parent" ref="co_balance_10000"/>
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||
<field name="sequence" eval="11000"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_11010">
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||
<field name="name">EFECTIVO Y EQUIVALENTES AL EFECTIVO</field>
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||
<field name="parent" ref="co_balance_11000"/>
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||
<field name="sequence" eval="11010"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_11020">
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||
<field name="name">ACTIVOS FINANCIEROS A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS</field>
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||
<field name="parent" ref="co_balance_11000"/>
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||
<field name="sequence" eval="11020"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_11030">
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||
<field name="name">ACTIVOS FINANCIEROS DISPONIBLES PARA LA VENTA</field>
|
||
<field name="assets" eval="True"/>
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||
<field name="parent" ref="co_balance_11000"/>
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||
<field name="sequence" eval="11030"/>
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||
<field name="statement">balance</field>
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||
<field name="receivable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_11040">
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||
<field name="name">OTROS ACTIVOS FINANCIEROS</field>
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||
<field name="assets" eval="True"/>
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||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11040"/>
|
||
<field name="statement">balance</field>
|
||
<field name="receivable" eval="True"/>
|
||
</record>
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||
<record model="account.account.type.template" id="co_balance_11050">
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||
<field name="name">DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR, NETO</field>
|
||
<field name="assets" eval="True"/>
|
||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11050"/>
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||
<field name="statement">balance</field>
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||
<field name="receivable" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_11060">
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||
<field name="name">CUENTAS POR COBRAR A ENTIDADES RELACIONADAS</field>
|
||
<field name="assets" eval="True"/>
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||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11060"/>
|
||
<field name="statement">balance</field>
|
||
<field name="receivable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_11070">
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||
<field name="name">INVENTARIOS</field>
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||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11070"/>
|
||
<field name="statement">balance</field>
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||
<field name="stock" eval="True"/>
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||
</record>
|
||
<record model="account.account.type.template" id="co_balance_11080">
|
||
<field name="name">ACTIVOS BIOLÓGICOS</field>
|
||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11080"/>
|
||
<field name="statement">balance</field>
|
||
<field name="stock" eval="True"/>
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||
</record>
|
||
<record model="account.account.type.template" id="co_balance_11090">
|
||
<field name="name">ACTIVOS DE COBERTURA</field>
|
||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11090"/>
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||
<field name="statement">balance</field>
|
||
<field name="stock" eval="True"/>
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||
</record>
|
||
<record model="account.account.type.template" id="co_balance_11100">
|
||
<field name="name">ACTIVOS PIGNORADOS COMO GARANTÍA SUJETOS A VENTA O A UNA NUEVA PIGNORACIÓN</field>
|
||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11100"/>
|
||
<field name="statement">balance</field>
|
||
<field name="stock" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_11110">
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||
<field name="name">PAGOS ANTICIPADOS</field>
|
||
<field name="assets" eval="True"/>
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||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11110"/>
|
||
<field name="statement">balance</field>
|
||
<field name="receivable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_11120">
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||
<field name="name">CUENTAS POR COBRAR POR IMPUESTOS CORRIENTES</field>
|
||
<field name="assets" eval="True"/>
|
||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11120"/>
|
||
<field name="statement">balance</field>
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||
<field name="receivable" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_11130">
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||
<field name="name">OTROS ACTIVOS</field>
|
||
<field name="parent" ref="co_balance_11000"/>
|
||
<field name="sequence" eval="11130"/>
|
||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_11140">
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||
<field name="name">ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA</field>
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||
<field name="parent" ref="co_balance_11000"/>
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||
<field name="sequence" eval="11140"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12000">
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||
<field name="name">ACTIVOS NO CORRIENTES</field>
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||
<field name="parent" ref="co_balance_10000"/>
|
||
<field name="sequence" eval="12000"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12010">
|
||
<field name="name">ACTIVOS FINANCIEROS DISPONIBLES PARA LA VENTA</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12010"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12020">
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||
<field name="name">OTROS ACTIVOS FINANCIEROS</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12020"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12030">
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||
<field name="name">DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR, NETO</field>
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||
<field name="assets" eval="True"/>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12030"/>
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||
<field name="statement">balance</field>
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||
<field name="receivable" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12040">
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||
<field name="name">CUENTAS POR COBRAR A ENTIDADES RELACIONADAS</field>
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||
<field name="assets" eval="True"/>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12040"/>
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||
<field name="statement">balance</field>
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||
<field name="receivable" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12050">
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||
<field name="name">INVERSIONES EN ASOCIADAS CONTABILIZADAS POR EL MÉTODO DE LA PARTICIPACIÓN</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12050"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12060">
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||
<field name="name">OTRAS INVERSIONES CONTABILIZADAS POR EL MÉTODO DE LA PARTICIPACIÓN</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12060"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="co_balance_12070">
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||
<field name="name">ACTIVOS INTANGIBLES, NETO</field>
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<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12070"/>
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<field name="statement">balance</field>
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</record>
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<record model="account.account.type.template" id="co_balance_12080">
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<field name="name">PROPIEDADES, PLANTA Y EQUIPO, NETO</field>
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<field name="parent" ref="co_balance_12000"/>
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<field name="sequence" eval="12080"/>
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<field name="statement">balance</field>
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||
<field name="stock" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12090">
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||
<field name="name">ACTIVOS BIOLÓGICOS</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12090"/>
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||
<field name="statement">balance</field>
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||
<field name="stock" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12100">
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||
<field name="name">PROPIEDADES DE INVERSIÓN</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12100"/>
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||
<field name="statement">balance</field>
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||
<field name="stock" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12110">
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||
<field name="name">ACTIVOS POR IMPUESTOS DIFERIDOS</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12110"/>
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||
<field name="statement">balance</field>
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||
<field name="stock" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12120">
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||
<field name="name">ACTIVOS PIGNORADOS COMO GARANTÍA SUJETOS A VENTA O A UNA NUEVA PIGNORACIÓN</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12120"/>
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||
<field name="statement">balance</field>
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||
<field name="stock" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12130">
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||
<field name="name">ACTIVOS DE COBERTURA</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12130"/>
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||
<field name="statement">balance</field>
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||
<field name="stock" eval="True"/>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12140">
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||
<field name="name">PAGOS ANTICIPADOS</field>
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||
<field name="assets" eval="True"/>
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||
<field name="parent" ref="co_balance_12000"/>
|
||
<field name="sequence" eval="12140"/>
|
||
<field name="statement">balance</field>
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||
<field name="receivable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_12150">
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||
<field name="name">EFECTIVO DE UTILIZACIÓN RESTRINGIDA O PIGNORADO</field>
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||
<field name="parent" ref="co_balance_12000"/>
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||
<field name="sequence" eval="12150"/>
|
||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_12160">
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||
<field name="name">OTROS ACTIVOS</field>
|
||
<field name="parent" ref="co_balance_12000"/>
|
||
<field name="sequence" eval="12160"/>
|
||
<field name="statement">balance</field>
|
||
<field name="stock" eval="True"/>
|
||
</record>
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||
<record model="account.account.type.template" id="co_balance_20000">
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||
<field name="name">PATRIMONIO NETO Y PASIVOS</field>
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||
<field name="parent" ref="co_balance"/>
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||
<field name="sequence" eval="20000"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_21000">
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||
<field name="name">PATRIMONIO NETO</field>
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||
<field name="parent" ref="co_balance_20000"/>
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||
<field name="sequence" eval="21000"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_21100">
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||
<field name="name">PATRIMONIO ATRIBUIBLE A PROPIETARIOS DE LA CONTROLADORA</field>
|
||
<field name="parent" ref="co_balance_21000"/>
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||
<field name="sequence" eval="21100"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_21110">
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||
<field name="name">CAPITAL</field>
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||
<field name="parent" ref="co_balance_21100"/>
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||
<field name="sequence" eval="21110"/>
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||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_21120">
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||
<field name="name">RESERVAS</field>
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||
<field name="parent" ref="co_balance_21100"/>
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||
<field name="sequence" eval="21120"/>
|
||
<field name="statement">balance</field>
|
||
</record>
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||
<record model="account.account.type.template" id="co_balance_21130">
|
||
<field name="name">PRIMA EN COLOCACIÓN DE ACCIONES</field>
|
||
<field name="parent" ref="co_balance_21100"/>
|
||
<field name="sequence" eval="21130"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_21140">
|
||
<field name="name">GANANCIAS RETENIDAS</field>
|
||
<field name="parent" ref="co_balance_21100"/>
|
||
<field name="sequence" eval="21140"/>
|
||
<field name="statement">balance</field>
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||
</record>
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||
<record model="account.account.type.template" id="co_balance_21150">
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||
<field name="name">UTILIDADES DEL EJERCICIO</field>
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||
<field name="parent" ref="co_balance_21100"/>
|
||
<field name="sequence" eval="21150"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_21160">
|
||
<field name="name">ACCIONES PROPIAS EN CARTERA</field>
|
||
<field name="parent" ref="co_balance_21100"/>
|
||
<field name="sequence" eval="21160"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_21500">
|
||
<field name="name">PARTICIPACIONES MINORITARIAS</field>
|
||
<field name="parent" ref="co_balance_21000"/>
|
||
<field name="sequence" eval="21500"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22000">
|
||
<field name="name">PASIVOS</field>
|
||
<field name="parent" ref="co_balance_20000"/>
|
||
<field name="sequence" eval="22000"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22100">
|
||
<field name="name">PASIVOS CORRIENTES</field>
|
||
<field name="parent" ref="co_balance_22000"/>
|
||
<field name="sequence" eval="22100"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22101">
|
||
<field name="name">CUENTAS POR PAGAR</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22101"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22102">
|
||
<field name="name">PRÉSTAMOS QUE DEVENGAN INTERESES, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22102"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22103">
|
||
<field name="name">PRÉSTAMOS RECIBIDOS QUE NO GENERAN INTERESES, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22103"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22104">
|
||
<field name="name">OTROS PASIVOS FINANCIEROS, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22104"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22105">
|
||
<field name="name">ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22105"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22106">
|
||
<field name="name">CUENTAS POR PAGAR A ENTIDADES RELACIONADAS, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22106"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22107">
|
||
<field name="name">PROVISIONES, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22107"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22108">
|
||
<field name="name">CUENTAS POR PAGAR POR IMPUESTOS CORRIENTES</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22108"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22109">
|
||
<field name="name">OTROS PASIVOS, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22109"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22110">
|
||
<field name="name">INGRESOS DIFERIDOS, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22110"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22111">
|
||
<field name="name">OBLIGACIÓN POR BENEFICIOS POST EMPLEO, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22111"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22112">
|
||
<field name="name">PASIVOS DE COBERTURA, CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22112"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22113">
|
||
<field name="name">PASIVOS ACUMULADOS (O DEVENGADOS), TOTAL</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22113"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22114">
|
||
<field name="name">PASIVOS CORRIENTES EN OPERACIÓN, CORRIENTE, TOTAL</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22114"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22115">
|
||
<field name="name">PASIVOS INCLUIDOS EN GRUPOS EN DESAPROPIACIÓN MANTENIDOS PARA LA VENTA</field>
|
||
<field name="parent" ref="co_balance_22100"/>
|
||
<field name="sequence" eval="22115"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22200">
|
||
<field name="name">PASIVOS NO CORRIENTES</field>
|
||
<field name="parent" ref="co_balance_22000"/>
|
||
<field name="sequence" eval="22200"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22201">
|
||
<field name="name">PRÉSTAMOS QUE DEVENGAN INTERESES, NO CORRIENTES</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22201"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22202">
|
||
<field name="name">PRÉSTAMOS RECIBIDOS QUE NO GENERAN INTERESES, NO CORRIENTES</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22202"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22203">
|
||
<field name="name">OTROS PASIVOS FINANCIEROS, NO CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22203"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22204">
|
||
<field name="name">ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR, NO CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22204"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22205">
|
||
<field name="name">CUENTAS POR PAGAR A ENTIDADES RELACIONADAS, NO CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22205"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22206">
|
||
<field name="name">PROVISIONES, NO CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22206"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22207">
|
||
<field name="name">PASIVOS POR IMPUESTOS DIFERIDOS</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22207"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22208">
|
||
<field name="name">OTROS PASIVOS, NO CORRIENTES</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22208"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22209">
|
||
<field name="name">INGRESOS DIFERIDOS, NO CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22209"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22210">
|
||
<field name="name">OBLIGACIÓN POR BENEFICIOS POST EMPLEO, NO CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22210"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_balance_22211">
|
||
<field name="name">PASIVOS DE COBERTURA, NO CORRIENTE</field>
|
||
<field name="parent" ref="co_balance_22200"/>
|
||
<field name="sequence" eval="22211"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg">
|
||
<field name="name">ESTADO DE RESULTADO INTEGRAL</field>
|
||
<field name="parent" ref="co"/>
|
||
<field name="sequence" eval="70000"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_60000">
|
||
<field name="name">RESULTADO INTEGRAL TOTAL</field>
|
||
<field name="parent" ref="co_pyg"/>
|
||
<field name="sequence" eval="60000"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_52000">
|
||
<field name="name">OTRO RESULTADO INTEGRAL</field>
|
||
<field name="parent" ref="co_pyg_60000"/>
|
||
<field name="sequence" eval="52000"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_51000">
|
||
<field name="name">UTILIDAD NETA</field>
|
||
<field name="parent" ref="co_pyg_60000"/>
|
||
<field name="sequence" eval="51000"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_47000">
|
||
<field name="name">IMPUESTOS</field>
|
||
<field name="parent" ref="co_pyg_51000"/>
|
||
<field name="sequence" eval="47000"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_47100">
|
||
<field name="name">RENTA CORRIENTE</field>
|
||
<field name="parent" ref="co_pyg_47000"/>
|
||
<field name="sequence" eval="47100"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_47200">
|
||
<field name="name">RENTA DIFERIDO</field>
|
||
<field name="parent" ref="co_pyg_47000"/>
|
||
<field name="sequence" eval="47200"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_45000">
|
||
<field name="name">UTILIDAD ANTES DE IMPUESTOS</field>
|
||
<field name="parent" ref="co_pyg_51000"/>
|
||
<field name="sequence" eval="45000"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_44100">
|
||
<field name="name">OTROS INGRESOS DE OPERACIÓN</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="44100"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_44200">
|
||
<field name="name">GASTOS DE ADMINISTRACIÓN</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="44200"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_44300">
|
||
<field name="name">GASTOS DE DISTRIBUCIÓN</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="44300"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_44400">
|
||
<field name="name">GASTOS DE MERCADEO</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="44400"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_44500">
|
||
<field name="name">OTROS GASTOS</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="44500"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_44600">
|
||
<field name="name">GASTOS FINANCIEROS</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="44600"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_44700">
|
||
<field name="name">INGRESOS FINANCIEROS</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="44700"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_30300">
|
||
<field name="name">UTILIDAD BRUTA</field>
|
||
<field name="parent" ref="co_pyg_45000"/>
|
||
<field name="sequence" eval="30300"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_30100">
|
||
<field name="name">INGRESOS ORDINARIOS</field>
|
||
<field name="parent" ref="co_pyg_30300"/>
|
||
<field name="sequence" eval="30100"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record model="account.account.type.template" id="co_pyg_30200">
|
||
<field name="name">COSTO DE VENTAS Y OPERACIÓN</field>
|
||
<field name="parent" ref="co_pyg_30300"/>
|
||
<field name="sequence" eval="30200"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc">
|
||
<field name="name">PLAN DE CUENTAS</field>
|
||
<field name="type" ref="co"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1">
|
||
<field name="name">ACTIVOS</field>
|
||
<field name="parent" ref="pc"/>
|
||
<field name="code">1</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_11">
|
||
<field name="name">DISPONIBLE</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">11</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1105">
|
||
<field name="name">CAJA</field>
|
||
<field name="parent" ref="pc_11"/>
|
||
<field name="code">1105</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_110505">
|
||
<field name="name">CAJA GENERAL</field>
|
||
<field name="parent" ref="pc_1105"/>
|
||
<field name="code">110505</field>
|
||
<field name="type" ref="co_balance_11010"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_110510">
|
||
<field name="name">CAJAS MENORES</field>
|
||
<field name="parent" ref="pc_1105"/>
|
||
<field name="code">110510</field>
|
||
<field name="type" ref="co_balance_11010"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1110">
|
||
<field name="name">BANCOS</field>
|
||
<field name="parent" ref="pc_11"/>
|
||
<field name="code">1110</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_111005">
|
||
<field name="name">MONEDA NACIONAL</field>
|
||
<field name="parent" ref="pc_1110"/>
|
||
<field name="code">111005</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_11100501">
|
||
<field name="name">BANCO X</field>
|
||
<field name="parent" ref="pc_111005"/>
|
||
<field name="code">11100501</field>
|
||
<field name="type" ref="co_balance_11010"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1115">
|
||
<field name="name">REMESAS EN TRÁNSITO</field>
|
||
<field name="parent" ref="pc_11"/>
|
||
<field name="code">1115</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_111505">
|
||
<field name="name">MONEDA NACIONAL</field>
|
||
<field name="parent" ref="pc_1115"/>
|
||
<field name="code">111505</field>
|
||
<field name="type" ref="co_balance_11010"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1120">
|
||
<field name="name">CUENTAS DE AHORRO</field>
|
||
<field name="parent" ref="pc_11"/>
|
||
<field name="code">1120</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_112005">
|
||
<field name="name">BANCOS</field>
|
||
<field name="parent" ref="pc_1120"/>
|
||
<field name="code">112005</field>
|
||
<field name="type" ref="co_balance_11010"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_112010">
|
||
<field name="name">CORPORACIONES DE AHORRO Y VIVIENDA</field>
|
||
<field name="parent" ref="pc_1120"/>
|
||
<field name="code">112010</field>
|
||
<field name="type" ref="co_balance_11010"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_112015">
|
||
<field name="name">ORGANISMOS COOPERATIVOS FINANCIEROS</field>
|
||
<field name="parent" ref="pc_1120"/>
|
||
<field name="code">112015</field>
|
||
<field name="type" ref="co_balance_11010"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1125">
|
||
<field name="name">FONDOS</field>
|
||
<field name="parent" ref="pc_11"/>
|
||
<field name="code">1125</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_12">
|
||
<field name="name">INVERSIONES</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">12</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1205">
|
||
<field name="name">ACCIONES</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1205</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1210">
|
||
<field name="name">CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1210</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1215">
|
||
<field name="name">BONOS</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1215</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_121595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1215"/>
|
||
<field name="code">121595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1225">
|
||
<field name="name">CERTIFICADOS</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1225</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1230">
|
||
<field name="name">PAPELES COMERCIALES</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1230</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1235">
|
||
<field name="name">TÍTULOS</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1235</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1240">
|
||
<field name="name">ACEPTACIONES BANCARIAS O FINANCIERAS</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1240</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_124005">
|
||
<field name="name">BANCOS COMERCIALES</field>
|
||
<field name="parent" ref="pc_1240"/>
|
||
<field name="code">124005</field>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_124010">
|
||
<field name="name">COMPAÑÍAS DE FINANCIAMIENTO COMERCIAL**</field>
|
||
<field name="parent" ref="pc_1240"/>
|
||
<field name="code">124010</field>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_124015">
|
||
<field name="name">CORPORACIONES FINANCIERAS</field>
|
||
<field name="parent" ref="pc_1240"/>
|
||
<field name="code">124015</field>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_124095">
|
||
<field name="name">OTRAS</field>
|
||
<field name="parent" ref="pc_1240"/>
|
||
<field name="code">124095</field>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1245">
|
||
<field name="name">DERECHOS FIDUCIARIOS</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1245</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1250">
|
||
<field name="name">DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS)</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1250</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125005">
|
||
<field name="name">ACCIONES</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125010">
|
||
<field name="name">CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125015">
|
||
<field name="name">BONOS</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125020">
|
||
<field name="name">CÉDULAS</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125025">
|
||
<field name="name">CERTIFICADOS</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125030">
|
||
<field name="name">PAPELES COMERCIALES</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125035">
|
||
<field name="name">TÍTULOS</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125040">
|
||
<field name="name">ACEPTACIONES BANCARIAS O FINANCIERAS</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125040</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1250"/>
|
||
<field name="code">125095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11030"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1255">
|
||
<field name="name">OBLIGATORIAS</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1255</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_125595">
|
||
<field name="name">OTRAS</field>
|
||
<field name="parent" ref="pc_1255"/>
|
||
<field name="code">125595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1260">
|
||
<field name="name">CUENTAS EN PARTICIPACIÓN</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1260</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1295">
|
||
<field name="name">OTRAS INVERSIONES</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1295</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129505">
|
||
<field name="name">APORTES EN COOPERATIVAS</field>
|
||
<field name="parent" ref="pc_1295"/>
|
||
<field name="code">129505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129510">
|
||
<field name="name">DERECHOS EN CLUBES SOCIALES</field>
|
||
<field name="parent" ref="pc_1295"/>
|
||
<field name="code">129510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129515">
|
||
<field name="name">ACCIONES O DERECHOS EN CLUBES DEPORTIVOS</field>
|
||
<field name="parent" ref="pc_1295"/>
|
||
<field name="code">129515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129520">
|
||
<field name="name">BONOS EN COLEGIOS</field>
|
||
<field name="parent" ref="pc_1295"/>
|
||
<field name="code">129520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129595">
|
||
<field name="name">DIVERSAS</field>
|
||
<field name="parent" ref="pc_1295"/>
|
||
<field name="code">129595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1299">
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="parent" ref="pc_12"/>
|
||
<field name="code">1299</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129905">
|
||
<field name="name">ACCIONES</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129905</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129910">
|
||
<field name="name">CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129910</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129915">
|
||
<field name="name">BONOS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129915</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129920">
|
||
<field name="name">CÉDULAS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129920</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129925">
|
||
<field name="name">CERTIFICADOS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129925</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129930">
|
||
<field name="name">PAPELES COMERCIALES</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129930</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129935">
|
||
<field name="name">TÍTULOS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129935</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129940">
|
||
<field name="name">ACEPTACIONES BANCARIAS O FINANCIERAS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129940</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129945">
|
||
<field name="name">DERECHOS FIDUCIARIOS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129945</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129950">
|
||
<field name="name">DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129950</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129955">
|
||
<field name="name">OBLIGATORIAS</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129955</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129960">
|
||
<field name="name">CUENTAS EN PARTICIPACIÓN</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129960</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_129995">
|
||
<field name="name">OTRAS INVERSIONES</field>
|
||
<field name="parent" ref="pc_1299"/>
|
||
<field name="code">129995</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11040"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_13">
|
||
<field name="name">DEUDORES</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">13</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1305">
|
||
<field name="name">CLIENTES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1305</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_130505">
|
||
<field name="name">NACIONALES</field>
|
||
<field name="parent" ref="pc_1305"/>
|
||
<field name="code">130505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_130510">
|
||
<field name="name">DEL EXTERIOR</field>
|
||
<field name="parent" ref="pc_1305"/>
|
||
<field name="code">130510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_130515">
|
||
<field name="name">DEUDORES DEL SISTEMA</field>
|
||
<field name="parent" ref="pc_1305"/>
|
||
<field name="code">130515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_130595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1305"/>
|
||
<field name="code">130595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1310">
|
||
<field name="name">CUENTAS CORRIENTES COMERCIALES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1310</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131005">
|
||
<field name="name">CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_1310"/>
|
||
<field name="code">131005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131010">
|
||
<field name="name">COMPAÑÍAS VINCULADAS</field>
|
||
<field name="parent" ref="pc_1310"/>
|
||
<field name="code">131010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131015">
|
||
<field name="name">ACCIONISTAS O SOCIOS</field>
|
||
<field name="parent" ref="pc_1310"/>
|
||
<field name="code">131015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131020">
|
||
<field name="name">PARTICULARES</field>
|
||
<field name="parent" ref="pc_1310"/>
|
||
<field name="code">131020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131095">
|
||
<field name="name">OTRAS</field>
|
||
<field name="parent" ref="pc_1310"/>
|
||
<field name="code">131095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1315">
|
||
<field name="name">CUENTAS POR COBRAR A CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1315</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131505">
|
||
<field name="name">VENTAS</field>
|
||
<field name="parent" ref="pc_1315"/>
|
||
<field name="code">131505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131510">
|
||
<field name="name">PAGOS A NOMBRE DE CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_1315"/>
|
||
<field name="code">131510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131515">
|
||
<field name="name">VALORES RECIBIDOS POR CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_1315"/>
|
||
<field name="code">131515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_131520">
|
||
<field name="name">PRÉSTAMOS</field>
|
||
<field name="parent" ref="pc_1315"/>
|
||
<field name="code">131520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1320">
|
||
<field name="name">CUENTAS POR COBRAR A VINCULADOS ECONÓMICOS</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1320</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_132005">
|
||
<field name="name">FILIALES</field>
|
||
<field name="parent" ref="pc_1320"/>
|
||
<field name="code">132005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_132010">
|
||
<field name="name">SUBSIDIARIAS</field>
|
||
<field name="parent" ref="pc_1320"/>
|
||
<field name="code">132010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_132015">
|
||
<field name="name">SUCURSALES</field>
|
||
<field name="parent" ref="pc_1320"/>
|
||
<field name="code">132015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1323">
|
||
<field name="name">CUENTAS POR COBRAR A DIRECTORES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1323</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1325">
|
||
<field name="name">CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1325</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_132505">
|
||
<field name="name">A SOCIOS</field>
|
||
<field name="parent" ref="pc_1325"/>
|
||
<field name="code">132505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_132510">
|
||
<field name="name">A ACCIONISTAS</field>
|
||
<field name="parent" ref="pc_1325"/>
|
||
<field name="code">132510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11060"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1328">
|
||
<field name="name">APORTES POR COBRAR</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1328</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1330">
|
||
<field name="name">ANTICIPOS Y AVANCES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1330</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133005">
|
||
<field name="name">A PROVEEDORES</field>
|
||
<field name="parent" ref="pc_1330"/>
|
||
<field name="code">133005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133010">
|
||
<field name="name">A CONTRATISTAS</field>
|
||
<field name="parent" ref="pc_1330"/>
|
||
<field name="code">133010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133015">
|
||
<field name="name">A TRABAJADORES</field>
|
||
<field name="parent" ref="pc_1330"/>
|
||
<field name="code">133015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133020">
|
||
<field name="name">A AGENTES</field>
|
||
<field name="parent" ref="pc_1330"/>
|
||
<field name="code">133020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133025">
|
||
<field name="name">A CONCESIONARIOS</field>
|
||
<field name="parent" ref="pc_1330"/>
|
||
<field name="code">133025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133030">
|
||
<field name="name">DE ADJUDICACIONES</field>
|
||
<field name="parent" ref="pc_1330"/>
|
||
<field name="code">133030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1332">
|
||
<field name="name">CUENTAS DE OPERACIÓN CONJUNTA</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1332</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1335">
|
||
<field name="name">DEPÓSITOS</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1335</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133505">
|
||
<field name="name">PARA IMPORTACIONES</field>
|
||
<field name="parent" ref="pc_1335"/>
|
||
<field name="code">133505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133510">
|
||
<field name="name">PARA SERVICIOS</field>
|
||
<field name="parent" ref="pc_1335"/>
|
||
<field name="code">133510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133515">
|
||
<field name="name">PARA CONTRATOS</field>
|
||
<field name="parent" ref="pc_1335"/>
|
||
<field name="code">133515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133520">
|
||
<field name="name">PARA RESPONSABILIDADES</field>
|
||
<field name="parent" ref="pc_1335"/>
|
||
<field name="code">133520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133525">
|
||
<field name="name">PARA JUICIOS EJECUTIVOS</field>
|
||
<field name="parent" ref="pc_1335"/>
|
||
<field name="code">133525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133530">
|
||
<field name="name">PARA ADQUISICIÓN DE ACCIONES, CUOTAS O DERECHOS SOCIALES</field>
|
||
<field name="parent" ref="pc_1335"/>
|
||
<field name="code">133530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_133535">
|
||
<field name="name">EN GARANTÍA</field>
|
||
<field name="parent" ref="pc_1335"/>
|
||
<field name="code">133535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1340">
|
||
<field name="name">PROMESAS DE COMPRA VENTA</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1340</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1345">
|
||
<field name="name">INGRESOS POR COBRAR</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1345</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_134505">
|
||
<field name="name">DIVIDENDOS Y/O PARTICIPACIONES</field>
|
||
<field name="parent" ref="pc_1345"/>
|
||
<field name="code">134505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_134510">
|
||
<field name="name">INTERESES</field>
|
||
<field name="parent" ref="pc_1345"/>
|
||
<field name="code">134510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_134515">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_1345"/>
|
||
<field name="code">134515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_134520">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_1345"/>
|
||
<field name="code">134520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_134525">
|
||
<field name="name">SERVICIOS</field>
|
||
<field name="parent" ref="pc_1345"/>
|
||
<field name="code">134525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_134530">
|
||
<field name="name">ARRENDAMIENTOS</field>
|
||
<field name="parent" ref="pc_1345"/>
|
||
<field name="code">134530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_134535">
|
||
<field name="name">CERT POR COBRAR</field>
|
||
<field name="parent" ref="pc_1345"/>
|
||
<field name="code">134535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1350">
|
||
<field name="name">RETENCIÓN SOBRE CONTRATOS</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1350</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135005">
|
||
<field name="name">DE CONSTRUCCIÓN</field>
|
||
<field name="parent" ref="pc_1350"/>
|
||
<field name="code">135005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135010">
|
||
<field name="name">DE PRESTACIÓN DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_1350"/>
|
||
<field name="code">135010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1355">
|
||
<field name="name">ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1355</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135505">
|
||
<field name="name">ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135510">
|
||
<field name="name">ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135515">
|
||
<field name="name">RETENCIÓN EN LA FUENTE</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135515</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135517">
|
||
<field name="name">IMPUESTO A LAS VENTAS RETENIDO</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135517</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135518">
|
||
<field name="name">IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135518</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135520">
|
||
<field name="name">SOBRANTES EN LIQUIDACIÓN PRIVADA DE IMPUESTOS</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135525">
|
||
<field name="name">CONTRIBUCIONES</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_135530">
|
||
<field name="name">IMPUESTOS DESCONTABLES</field>
|
||
<field name="parent" ref="pc_1355"/>
|
||
<field name="code">135530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1360">
|
||
<field name="name">RECLAMACIONES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1360</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136005">
|
||
<field name="name">A COMPAÑÍAS ASEGURADORAS</field>
|
||
<field name="parent" ref="pc_1360"/>
|
||
<field name="code">136005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136010">
|
||
<field name="name">A TRANSPORTADORES</field>
|
||
<field name="parent" ref="pc_1360"/>
|
||
<field name="code">136010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136015">
|
||
<field name="name">POR TIQUETES AÉREOS</field>
|
||
<field name="parent" ref="pc_1360"/>
|
||
<field name="code">136015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1365">
|
||
<field name="name">CUENTAS POR COBRAR A TRABAJADORES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1365</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136505">
|
||
<field name="name">VIVIENDA</field>
|
||
<field name="parent" ref="pc_1365"/>
|
||
<field name="code">136505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136510">
|
||
<field name="name">VEHÍCULOS</field>
|
||
<field name="parent" ref="pc_1365"/>
|
||
<field name="code">136510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136515">
|
||
<field name="name">EDUCACIÓN</field>
|
||
<field name="parent" ref="pc_1365"/>
|
||
<field name="code">136515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136520">
|
||
<field name="name">MÉDICOS, ODONTOLÓGICOS Y SIMILARES</field>
|
||
<field name="parent" ref="pc_1365"/>
|
||
<field name="code">136520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136525">
|
||
<field name="name">CALAMIDAD DOMÉSTICA</field>
|
||
<field name="parent" ref="pc_1365"/>
|
||
<field name="code">136525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136530">
|
||
<field name="name">RESPONSABILIDADES</field>
|
||
<field name="parent" ref="pc_1365"/>
|
||
<field name="code">136530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_136595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1365"/>
|
||
<field name="code">136595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1370">
|
||
<field name="name">PRÉSTAMOS A PARTICULARES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1370</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_137005">
|
||
<field name="name">CON GARANTÍA REAL</field>
|
||
<field name="parent" ref="pc_1370"/>
|
||
<field name="code">137005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_137010">
|
||
<field name="name">CON GARANTÍA PERSONAL</field>
|
||
<field name="parent" ref="pc_1370"/>
|
||
<field name="code">137010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1380">
|
||
<field name="name">DEUDORES VARIOS</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1380</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_138005">
|
||
<field name="name">DEPOSITARIOS</field>
|
||
<field name="parent" ref="pc_1380"/>
|
||
<field name="code">138005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_138010">
|
||
<field name="name">COMISIONISTAS DE BOLSAS</field>
|
||
<field name="parent" ref="pc_1380"/>
|
||
<field name="code">138010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_138015">
|
||
<field name="name">FONDO DE INVERSIÓN</field>
|
||
<field name="parent" ref="pc_1380"/>
|
||
<field name="code">138015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_138020">
|
||
<field name="name">CUENTAS POR COBRAR DE TERCEROS</field>
|
||
<field name="parent" ref="pc_1380"/>
|
||
<field name="code">138020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_138025">
|
||
<field name="name">PAGOS POR CUENTA DE TERCEROS</field>
|
||
<field name="parent" ref="pc_1380"/>
|
||
<field name="code">138025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_138030">
|
||
<field name="name">FONDOS DE INVERSIÓN SOCIAL</field>
|
||
<field name="parent" ref="pc_1380"/>
|
||
<field name="code">138030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_138095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1380"/>
|
||
<field name="code">138095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11050"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1385">
|
||
<field name="name">DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1385</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1390">
|
||
<field name="name">DEUDAS DE DIFÍCIL COBRO</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1390</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1399">
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="parent" ref="pc_13"/>
|
||
<field name="code">1399</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139905">
|
||
<field name="name">CLIENTES</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139905</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139910">
|
||
<field name="name">CUENTAS CORRIENTES COMERCIALES</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139910</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139915">
|
||
<field name="name">CUENTAS POR COBRAR A CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139915</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139920">
|
||
<field name="name">CUENTAS POR COBRAR A VINCULADOS ECONÓMICOS</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139920</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139925">
|
||
<field name="name">CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139925</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139930">
|
||
<field name="name">ANTICIPOS Y AVANCES</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139930</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139932">
|
||
<field name="name">CUENTAS DE OPERACIÓN CONJUNTA</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139932</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139935">
|
||
<field name="name">DEPÓSITOS</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139935</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139940">
|
||
<field name="name">PROMESAS DE COMPRAVENTA</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139940</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139945">
|
||
<field name="name">INGRESOS POR COBRAR</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139945</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139950">
|
||
<field name="name">RETENCIÓN SOBRE CONTRATOS</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139950</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139955">
|
||
<field name="name">RECLAMACIONES</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139955</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139960">
|
||
<field name="name">CUENTAS POR COBRAR A TRABAJADORES</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139960</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139965">
|
||
<field name="name">PRÉSTAMOS A PARTICULARES</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139965</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139975">
|
||
<field name="name">DEUDORES VARIOS</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139975</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_139980">
|
||
<field name="name">DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA</field>
|
||
<field name="parent" ref="pc_1399"/>
|
||
<field name="code">139980</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_14">
|
||
<field name="name">INVENTARIOS</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">14</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1405">
|
||
<field name="name">MATERIAS PRIMAS</field>
|
||
<field name="parent" ref="pc_14"/>
|
||
<field name="code">1405</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1410">
|
||
<field name="name">PRODUCTOS EN PROCESO</field>
|
||
<field name="parent" ref="pc_14"/>
|
||
<field name="code">1410</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1420">
|
||
<field name="name">CONTRATOS EN EJECUCIÓN</field>
|
||
<field name="parent" ref="pc_14"/>
|
||
<field name="code">1420</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1430">
|
||
<field name="name">PRODUCTOS TERMINADOS</field>
|
||
<field name="parent" ref="pc_14"/>
|
||
<field name="code">1430</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1435">
|
||
<field name="name">MERCANCÍAS NO FABRICADAS POR LA EMPRESA</field>
|
||
<field name="parent" ref="pc_14"/>
|
||
<field name="code">1435</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_143501">
|
||
<field name="name">MERCANCÍAS</field>
|
||
<field name="parent" ref="pc_1435"/>
|
||
<field name="code">143501</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_11070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1455">
|
||
<field name="name">MATERIALES, REPUESTOS Y ACCESORIOS</field>
|
||
<field name="parent" ref="pc_14"/>
|
||
<field name="code">1455</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1460">
|
||
<field name="name">ENVASES Y EMPAQUES</field>
|
||
<field name="parent" ref="pc_14"/>
|
||
<field name="code">1460</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_15">
|
||
<field name="name">PROPIEDADES, PLANTA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">15</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1504">
|
||
<field name="name">TERRENOS</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1504</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1506">
|
||
<field name="name">MATERIALES PROYECTOS PETROLEROS</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1506</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1508">
|
||
<field name="name">CONSTRUCCIONES EN CURSO</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1508</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1512">
|
||
<field name="name">MAQUINARIA Y EQUIPOS EN MONTAJE</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1512</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1516">
|
||
<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1516</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_151605">
|
||
<field name="name">EDIFICIOS</field>
|
||
<field name="parent" ref="pc_1516"/>
|
||
<field name="code">151605</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_151610">
|
||
<field name="name">OFICINAS</field>
|
||
<field name="parent" ref="pc_1516"/>
|
||
<field name="code">151610</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_151615">
|
||
<field name="name">ALMACENES</field>
|
||
<field name="parent" ref="pc_1516"/>
|
||
<field name="code">151615</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1520">
|
||
<field name="name">MAQUINARIA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1520</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1524">
|
||
<field name="name">EQUIPO DE OFICINA</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1524</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152405">
|
||
<field name="name">MUEBLES Y ENSERES</field>
|
||
<field name="parent" ref="pc_1524"/>
|
||
<field name="code">152405</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152410">
|
||
<field name="name">EQUIPOS</field>
|
||
<field name="parent" ref="pc_1524"/>
|
||
<field name="code">152410</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152495">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1524"/>
|
||
<field name="code">152495</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1528">
|
||
<field name="name">EQUIPO DE COMPUTACIÓN Y COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1528</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152805">
|
||
<field name="name">EQUIPOS DE PROCESAMIENTO DE DATOS</field>
|
||
<field name="parent" ref="pc_1528"/>
|
||
<field name="code">152805</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152810">
|
||
<field name="name">EQUIPOS DE TELECOMUNICACIONES</field>
|
||
<field name="parent" ref="pc_1528"/>
|
||
<field name="code">152810</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152815">
|
||
<field name="name">EQUIPOS DE RADIO</field>
|
||
<field name="parent" ref="pc_1528"/>
|
||
<field name="code">152815</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152820">
|
||
<field name="name">SATÉLITES Y ANTENAS</field>
|
||
<field name="parent" ref="pc_1528"/>
|
||
<field name="code">152820</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152825">
|
||
<field name="name">LÍNEAS TELEFÓNICAS</field>
|
||
<field name="parent" ref="pc_1528"/>
|
||
<field name="code">152825</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_152895">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1528"/>
|
||
<field name="code">152895</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12080"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1532">
|
||
<field name="name">EQUIPO MÉDICO-CIENTÍFICO</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1532</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1536">
|
||
<field name="name">EQUIPO DE HOTELES Y RESTAURANTES</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1536</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1540">
|
||
<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1540</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1556">
|
||
<field name="name">ACUEDUCTOS, PLANTAS Y REDES</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1556</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1562">
|
||
<field name="name">ENVASES Y EMPAQUES</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1562</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1584">
|
||
<field name="name">SEMOVIENTES</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1584</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1588">
|
||
<field name="name">PROPIEDADES, PLANTA Y EQUIPO EN TRÁNSITO</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1588</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1592">
|
||
<field name="name">DEPRECIACIÓN ACUMULADA</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1592</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1596">
|
||
<field name="name">DEPRECIACIÓN DIFERIDA</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1596</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1597">
|
||
<field name="name">AMORTIZACIÓN ACUMULADA</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1597</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1598">
|
||
<field name="name">AGOTAMIENTO ACUMULADO</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1598</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1599">
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="parent" ref="pc_15"/>
|
||
<field name="code">1599</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_16">
|
||
<field name="name">INTANGIBLES</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">16</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1605">
|
||
<field name="name">CRÉDITO MERCANTIL</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1605</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_160505">
|
||
<field name="name">FORMADO O ESTIMADO</field>
|
||
<field name="parent" ref="pc_1605"/>
|
||
<field name="code">160505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_160510">
|
||
<field name="name">ADQUIRIDO O COMPRADO</field>
|
||
<field name="parent" ref="pc_1605"/>
|
||
<field name="code">160510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1610">
|
||
<field name="name">MARCAS</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1610</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_161005">
|
||
<field name="name">ADQUIRIDAS</field>
|
||
<field name="parent" ref="pc_1610"/>
|
||
<field name="code">161005</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_161010">
|
||
<field name="name">FORMADAS</field>
|
||
<field name="parent" ref="pc_1610"/>
|
||
<field name="code">161010</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1615">
|
||
<field name="name">PATENTES</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1615</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_161505">
|
||
<field name="name">ADQUIRIDAS</field>
|
||
<field name="parent" ref="pc_1615"/>
|
||
<field name="code">161505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_161510">
|
||
<field name="name">FORMADAS</field>
|
||
<field name="parent" ref="pc_1615"/>
|
||
<field name="code">161510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1620">
|
||
<field name="name">CONCESIONES Y FRANQUICIAS</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1620</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_162005">
|
||
<field name="name">CONCESIONES</field>
|
||
<field name="parent" ref="pc_1620"/>
|
||
<field name="code">162005</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_162010">
|
||
<field name="name">FRANQUICIAS</field>
|
||
<field name="parent" ref="pc_1620"/>
|
||
<field name="code">162010</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1625">
|
||
<field name="name">DERECHOS</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1625</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1630">
|
||
<field name="name">KNOW HOW</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1630</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1635">
|
||
<field name="name">LICENCIAS</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1635</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1698">
|
||
<field name="name">DEPRECIACIÓN Y/O AMORTIZACIÓN ACUMULADA</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1698</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_169805">
|
||
<field name="name">CRÉDITO MERCANTIL</field>
|
||
<field name="parent" ref="pc_1698"/>
|
||
<field name="code">169805</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_169810">
|
||
<field name="name">MARCAS</field>
|
||
<field name="parent" ref="pc_1698"/>
|
||
<field name="code">169810</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_169815">
|
||
<field name="name">PATENTES</field>
|
||
<field name="parent" ref="pc_1698"/>
|
||
<field name="code">169815</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_169820">
|
||
<field name="name">CONCESIONES Y FRANQUICIAS</field>
|
||
<field name="parent" ref="pc_1698"/>
|
||
<field name="code">169820</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_169830">
|
||
<field name="name">DERECHOS</field>
|
||
<field name="parent" ref="pc_1698"/>
|
||
<field name="code">169830</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_169835">
|
||
<field name="name">KNOW HOW</field>
|
||
<field name="parent" ref="pc_1698"/>
|
||
<field name="code">169835</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_169840">
|
||
<field name="name">LICENCIAS</field>
|
||
<field name="parent" ref="pc_1698"/>
|
||
<field name="code">169840</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12070"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1699">
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="parent" ref="pc_16"/>
|
||
<field name="code">1699</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_17">
|
||
<field name="name">DIFERIDOS</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">17</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1705">
|
||
<field name="name">GASTOS PAGADOS POR ANTICIPADO</field>
|
||
<field name="parent" ref="pc_17"/>
|
||
<field name="code">1705</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170505">
|
||
<field name="name">INTERESES</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170510">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170515">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170520">
|
||
<field name="name">SEGUROS Y FIANZAS</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170520</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170525">
|
||
<field name="name">ARRENDAMIENTOS</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170525</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170530">
|
||
<field name="name">BODEGAJES</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170530</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170535">
|
||
<field name="name">MANTENIMIENTO EQUIPOS</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170535</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170540">
|
||
<field name="name">SERVICIOS</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170540</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_170545">
|
||
<field name="name">SUSCRIPCIONES</field>
|
||
<field name="parent" ref="pc_1705"/>
|
||
<field name="code">170545</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1710">
|
||
<field name="name">CARGOS DIFERIDOS</field>
|
||
<field name="parent" ref="pc_17"/>
|
||
<field name="code">1710</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171004">
|
||
<field name="name">ORGANIZACIÓN Y PREOPERATIVOS</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171004</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171008">
|
||
<field name="name">REMODELACIONES</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171008</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171012">
|
||
<field name="name">ESTUDIOS, INVESTIGACIONES Y PROYECTOS</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171012</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171016">
|
||
<field name="name">PROGRAMAS PARA COMPUTADOR (SOFTWARE)</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171016</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171020">
|
||
<field name="name">ÚTILES Y PAPELERÍA</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171020</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171024">
|
||
<field name="name">MEJORAS A PROPIEDADES AJENAS</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171024</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171028">
|
||
<field name="name">CONTRIBUCIONES Y AFILIACIONES</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171028</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171032">
|
||
<field name="name">ENTRENAMIENTO DE PERSONAL</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171032</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171036">
|
||
<field name="name">FERIAS Y EXPOSICIONES</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171036</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171040">
|
||
<field name="name">LICENCIAS</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171040</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171044">
|
||
<field name="name">PUBLICIDAD, PROPAGANDA Y PROMOCIÓN</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171044</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171048">
|
||
<field name="name">ELEMENTOS DE ASEO Y CAFETERÍA</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171048</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171052">
|
||
<field name="name">MOLDES Y TROQUELES</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171052</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171056">
|
||
<field name="name">INSTRUMENTAL QUIRÚRGICO</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171056</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171060">
|
||
<field name="name">DOTACIÓN Y SUMINISTRO A TRABAJADORES</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171060</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171064">
|
||
<field name="name">ELEMENTOS DE ROPERÍA Y LENCERÍA</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171064</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171068">
|
||
<field name="name">LOZA Y CRISTALERÍA</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171068</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171069">
|
||
<field name="name">PLATERÍA</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171069</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171070">
|
||
<field name="name">CUBIERTERÍA</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171070</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171076">
|
||
<field name="name">IMPUESTO DE RENTA DIFERIDO – DÉBITOS POR DIFERENCIAS TEMPORALES</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171076</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_171080">
|
||
<field name="name">CONCURSOS Y LICITACIONES</field>
|
||
<field name="parent" ref="pc_1710"/>
|
||
<field name="code">171080</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12140"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1730">
|
||
<field name="name">CARGOS POR CORRECCIÓN MONETARIA DIFERIDA*</field>
|
||
<field name="parent" ref="pc_17"/>
|
||
<field name="code">1730</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1798">
|
||
<field name="name">AMORTIZACIÓN ACUMULADA</field>
|
||
<field name="parent" ref="pc_17"/>
|
||
<field name="code">1798</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_18">
|
||
<field name="name">OTROS ACTIVOS</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">18</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1895">
|
||
<field name="name">DIVERSOS</field>
|
||
<field name="parent" ref="pc_18"/>
|
||
<field name="code">1895</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189505">
|
||
<field name="name">MÁQUINAS PORTEADORAS</field>
|
||
<field name="parent" ref="pc_1895"/>
|
||
<field name="code">189505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189510">
|
||
<field name="name">BIENES ENTREGADOS EN COMODATO</field>
|
||
<field name="parent" ref="pc_1895"/>
|
||
<field name="code">189510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189515">
|
||
<field name="name">AMORTIZACIÓN ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR)</field>
|
||
<field name="parent" ref="pc_1895"/>
|
||
<field name="code">189515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189520">
|
||
<field name="name">BIENES RECIBIDOS EN PAGO</field>
|
||
<field name="parent" ref="pc_1895"/>
|
||
<field name="code">189520</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189525">
|
||
<field name="name">DERECHOS SUCESORALES</field>
|
||
<field name="parent" ref="pc_1895"/>
|
||
<field name="code">189525</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189530">
|
||
<field name="name">ESTAMPILLAS</field>
|
||
<field name="parent" ref="pc_1895"/>
|
||
<field name="code">189530</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_1895"/>
|
||
<field name="code">189595</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1899">
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="parent" ref="pc_18"/>
|
||
<field name="code">1899</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189905">
|
||
<field name="name">BIENES DE ARTE Y CULTURA</field>
|
||
<field name="parent" ref="pc_1899"/>
|
||
<field name="code">189905</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_189995">
|
||
<field name="name">DIVERSOS</field>
|
||
<field name="parent" ref="pc_1899"/>
|
||
<field name="code">189995</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_19">
|
||
<field name="name">VALORIZACIONES</field>
|
||
<field name="parent" ref="pc_1"/>
|
||
<field name="code">19</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1905">
|
||
<field name="name">DE INVERSIONES</field>
|
||
<field name="parent" ref="pc_19"/>
|
||
<field name="code">1905</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_190505">
|
||
<field name="name">ACCIONES</field>
|
||
<field name="parent" ref="pc_1905"/>
|
||
<field name="code">190505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12010"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_190510">
|
||
<field name="name">CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_1905"/>
|
||
<field name="code">190510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12010"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_190515">
|
||
<field name="name">DERECHOS FIDUCIARIOS</field>
|
||
<field name="parent" ref="pc_1905"/>
|
||
<field name="code">190515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_12010"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1910">
|
||
<field name="name">DE PROPIEDADES, PLANTA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_19"/>
|
||
<field name="code">1910</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_1995">
|
||
<field name="name">DE OTROS ACTIVOS</field>
|
||
<field name="parent" ref="pc_19"/>
|
||
<field name="code">1995</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2">
|
||
<field name="name">PASIVO</field>
|
||
<field name="parent" ref="pc"/>
|
||
<field name="code">2</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_21">
|
||
<field name="name">OBLIGACIONES FINANCIERAS</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">21</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2105">
|
||
<field name="name">BANCOS NACIONALES</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2105</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_210505">
|
||
<field name="name">SOBREGIROS</field>
|
||
<field name="parent" ref="pc_2105"/>
|
||
<field name="code">210505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_210510">
|
||
<field name="name">PAGARÉS</field>
|
||
<field name="parent" ref="pc_2105"/>
|
||
<field name="code">210510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22201"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_210515">
|
||
<field name="name">CARTAS DE CRÉDITO</field>
|
||
<field name="parent" ref="pc_2105"/>
|
||
<field name="code">210515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_210520">
|
||
<field name="name">ACEPTACIONES BANCARIAS</field>
|
||
<field name="parent" ref="pc_2105"/>
|
||
<field name="code">210520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2110">
|
||
<field name="name">BANCOS DEL EXTERIOR</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2110</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211005">
|
||
<field name="name">SOBREGIROS</field>
|
||
<field name="parent" ref="pc_2110"/>
|
||
<field name="code">211005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211010">
|
||
<field name="name">PAGARÉS</field>
|
||
<field name="parent" ref="pc_2110"/>
|
||
<field name="code">211010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22201"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211015">
|
||
<field name="name">CARTAS DE CRÉDITO</field>
|
||
<field name="parent" ref="pc_2110"/>
|
||
<field name="code">211015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211020">
|
||
<field name="name">ACEPTACIONES BANCARIAS</field>
|
||
<field name="parent" ref="pc_2110"/>
|
||
<field name="code">211020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2115">
|
||
<field name="name">CORPORACIONES FINANCIERAS</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2115</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211505">
|
||
<field name="name">PAGARÉS</field>
|
||
<field name="parent" ref="pc_2115"/>
|
||
<field name="code">211505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22201"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211510">
|
||
<field name="name">ACEPTACIONES FINANCIERAS</field>
|
||
<field name="parent" ref="pc_2115"/>
|
||
<field name="code">211510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211515">
|
||
<field name="name">CARTAS DE CRÉDITO</field>
|
||
<field name="parent" ref="pc_2115"/>
|
||
<field name="code">211515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_211520">
|
||
<field name="name">CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING)</field>
|
||
<field name="parent" ref="pc_2115"/>
|
||
<field name="code">211520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2120">
|
||
<field name="name">COMPAÑÍAS DE FINANCIAMIENTO COMERCIAL**</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2120</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_212005">
|
||
<field name="name">PAGARÉS</field>
|
||
<field name="parent" ref="pc_2120"/>
|
||
<field name="code">212005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22201"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_212010">
|
||
<field name="name">ACEPTACIONES FINANCIERAS</field>
|
||
<field name="parent" ref="pc_2120"/>
|
||
<field name="code">212010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_212020">
|
||
<field name="name">CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING)</field>
|
||
<field name="parent" ref="pc_2120"/>
|
||
<field name="code">212020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2125">
|
||
<field name="name">CORPORACIONES DE AHORRO Y VIVIENDA</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2125</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_212505">
|
||
<field name="name">SOBREGIROS</field>
|
||
<field name="parent" ref="pc_2125"/>
|
||
<field name="code">212505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_212510">
|
||
<field name="name">PAGARÉS</field>
|
||
<field name="parent" ref="pc_2125"/>
|
||
<field name="code">212510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22201"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_212515">
|
||
<field name="name">HIPOTECARIAS</field>
|
||
<field name="parent" ref="pc_2125"/>
|
||
<field name="code">212515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22102"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2130">
|
||
<field name="name">ENTIDADES FINANCIERAS DEL EXTERIOR</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2130</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2135">
|
||
<field name="name">COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2135</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2140">
|
||
<field name="name">COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2140</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2145">
|
||
<field name="name">OBLIGACIONES GUBERNAMENTALES</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2145</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_214505">
|
||
<field name="name">GOBIERNO NACIONAL</field>
|
||
<field name="parent" ref="pc_2145"/>
|
||
<field name="code">214505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_214510">
|
||
<field name="name">ENTIDADES OFICIALES</field>
|
||
<field name="parent" ref="pc_2145"/>
|
||
<field name="code">214510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22203"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2195">
|
||
<field name="name">OTRAS OBLIGACIONES</field>
|
||
<field name="parent" ref="pc_21"/>
|
||
<field name="code">2195</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_219505">
|
||
<field name="name">PARTICULARES</field>
|
||
<field name="parent" ref="pc_2195"/>
|
||
<field name="code">219505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_219510">
|
||
<field name="name">COMPAÑÍAS VINCULADAS</field>
|
||
<field name="parent" ref="pc_2195"/>
|
||
<field name="code">219510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_219515">
|
||
<field name="name">CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_2195"/>
|
||
<field name="code">219515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_219520">
|
||
<field name="name">SOCIOS O ACCIONISTAS</field>
|
||
<field name="parent" ref="pc_2195"/>
|
||
<field name="code">219520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_219525">
|
||
<field name="name">FONDOS Y COOPERATIVAS</field>
|
||
<field name="parent" ref="pc_2195"/>
|
||
<field name="code">219525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_219530">
|
||
<field name="name">DIRECTORES</field>
|
||
<field name="parent" ref="pc_2195"/>
|
||
<field name="code">219530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_219595">
|
||
<field name="name">OTRAS</field>
|
||
<field name="parent" ref="pc_2195"/>
|
||
<field name="code">219595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_22">
|
||
<field name="name">PROVEEDORES</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">22</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2205">
|
||
<field name="name">NACIONALES</field>
|
||
<field name="parent" ref="pc_22"/>
|
||
<field name="code">2205</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_220505">
|
||
<field name="name">PROVEEDORES NACIONALES</field>
|
||
<field name="parent" ref="pc_2205"/>
|
||
<field name="code">220505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2210">
|
||
<field name="name">DEL EXTERIOR</field>
|
||
<field name="parent" ref="pc_22"/>
|
||
<field name="code">2210</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2215">
|
||
<field name="name">CUENTAS CORRIENTES COMERCIALES</field>
|
||
<field name="parent" ref="pc_22"/>
|
||
<field name="code">2215</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2220">
|
||
<field name="name">CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_22"/>
|
||
<field name="code">2220</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2225">
|
||
<field name="name">COMPAÑÍAS VINCULADAS</field>
|
||
<field name="parent" ref="pc_22"/>
|
||
<field name="code">2225</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23">
|
||
<field name="name">CUENTAS POR PAGAR</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">23</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2305">
|
||
<field name="name">CUENTAS CORRIENTES COMERCIALES</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2305</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2310">
|
||
<field name="name">A CASA MATRIZ</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2310</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2315">
|
||
<field name="name">A COMPAÑÍAS VINCULADAS</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2315</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2320">
|
||
<field name="name">A CONTRATISTAS</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2320</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2330">
|
||
<field name="name">ÓRDENES DE COMPRA POR UTILIZAR</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2330</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2335">
|
||
<field name="name">COSTOS Y GASTOS POR PAGAR</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2335</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233505">
|
||
<field name="name">GASTOS FINANCIEROS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233510">
|
||
<field name="name">GASTOS LEGALES</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233515">
|
||
<field name="name">LIBROS, SUSCRIPCIONES, PERIÓDICOS Y REVISTAS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233520">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233525">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233530">
|
||
<field name="name">SERVICIOS TÉCNICOS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233535">
|
||
<field name="name">SERVICIOS DE MANTENIMIENTO</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233540">
|
||
<field name="name">ARRENDAMIENTOS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233545">
|
||
<field name="name">TRANSPORTES, FLETES Y ACARREOS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233550">
|
||
<field name="name">SERVICIOS PÚBLICOS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233555">
|
||
<field name="name">SEGUROS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233555</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233560">
|
||
<field name="name">GASTOS DE VIAJE</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233565">
|
||
<field name="name">GASTOS DE REPRESENTACIÓN Y RELACIONES PÚBLICAS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233565</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233570">
|
||
<field name="name">SERVICIOS ADUANEROS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233570</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_233595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_2335"/>
|
||
<field name="code">233595</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2340">
|
||
<field name="name">INSTALAMENTOS POR PAGAR</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2340</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2345">
|
||
<field name="name">ACREEDORES OFICIALES</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2345</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2350">
|
||
<field name="name">REGALÍAS POR PAGAR</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2350</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2355">
|
||
<field name="name">DEUDAS CON ACCIONISTAS O SOCIOS</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2355</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_235505">
|
||
<field name="name">ACCIONISTAS</field>
|
||
<field name="parent" ref="pc_2355"/>
|
||
<field name="code">235505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_235510">
|
||
<field name="name">SOCIOS</field>
|
||
<field name="parent" ref="pc_2355"/>
|
||
<field name="code">235510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2357">
|
||
<field name="name">DEUDAS CON DIRECTORES</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2357</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2360">
|
||
<field name="name">DIVIDENDOS O PARTICIPACIONES POR PAGAR</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2360</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236005">
|
||
<field name="name">DIVIDENDOS</field>
|
||
<field name="parent" ref="pc_2360"/>
|
||
<field name="code">236005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236010">
|
||
<field name="name">PARTICIPACIONES</field>
|
||
<field name="parent" ref="pc_2360"/>
|
||
<field name="code">236010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2365">
|
||
<field name="name">RETENCIÓN EN LA FUENTE</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2365</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236505">
|
||
<field name="name">SALARIOS Y PAGOS LABORALES</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236510">
|
||
<field name="name">DIVIDENDOS Y/O PARTICIPACIONES</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236515">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236515</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236520">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236525">
|
||
<field name="name">SERVICIOS</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236525</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236530">
|
||
<field name="name">ARRENDAMIENTOS</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<!-- <field name="type" ref="co_balance_22108"/> -->
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236535">
|
||
<field name="name">RENDIMIENTOS FINANCIEROS</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236540">
|
||
<field name="name">COMPRAS</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236540</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236545">
|
||
<field name="name">LOTERÍAS, RIFAS, APUESTAS Y SIMILARES</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236550">
|
||
<field name="name">POR PAGOS AL EXTERIOR</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236555">
|
||
<field name="name">POR INGRESOS OBTENIDOS EN EL EXTERIOR</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236555</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236560">
|
||
<field name="name">ENAJENACIÓN PROPIEDADES PLANTA Y EQUIPO, PERSONAS NATURALES</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236565">
|
||
<field name="name">POR IMPUESTO DE TIMBRE</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236565</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236570">
|
||
<field name="name">OTRAS RETENCIONES Y PATRIMONIO</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236570</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236575">
|
||
<field name="name">AUTORRETENCIONES</field>
|
||
<field name="parent" ref="pc_2365"/>
|
||
<field name="code">236575</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<!-- <field name="type" ref="co_balance_22108"/> -->
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2367">
|
||
<field name="name">IMPUESTO A LAS VENTAS RETENIDO</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2367</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2368">
|
||
<field name="name">IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2368</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2370">
|
||
<field name="name">RETENCIONES Y APORTES DE NÓMINA</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2370</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237005">
|
||
<field name="name">APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237006">
|
||
<field name="name">APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237006</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237010">
|
||
<field name="name">APORTES AL ICBF, SENA Y CAJAS DE COMPENSACIÓN</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237015">
|
||
<field name="name">APORTES AL FIC</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237025">
|
||
<field name="name">EMBARGOS JUDICIALES</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237030">
|
||
<field name="name">LIBRANZAS</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237035">
|
||
<field name="name">SINDICATOS</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237040">
|
||
<field name="name">COOPERATIVAS</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237040</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237045">
|
||
<field name="name">FONDOS</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237045</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_237095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_2370"/>
|
||
<field name="code">237095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2375">
|
||
<field name="name">CUOTAS POR DEVOLVER</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2375</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2380">
|
||
<field name="name">ACREEDORES VARIOS</field>
|
||
<field name="parent" ref="pc_23"/>
|
||
<field name="code">2380</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238005">
|
||
<field name="name">DEPOSITARIOS</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238010">
|
||
<field name="name">COMISIONISTAS DE BOLSAS</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238015">
|
||
<field name="name">SOCIEDAD ADMINISTRADORA-FONDOS DE INVERSIÓN</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238020">
|
||
<field name="name">REINTEGROS POR PAGAR</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238025">
|
||
<field name="name">FONDO DE PERSEVERANCIA</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238030">
|
||
<field name="name">FONDOS DE CESANTÍAS Y/O PENSIONES</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238035">
|
||
<field name="name">DONACIONES ASIGNADAS POR PAGAR</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_238095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_2380"/>
|
||
<field name="code">238095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24">
|
||
<field name="name">IMPUESTOS, GRAVÁMENES Y TASAS</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">24</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2404">
|
||
<field name="name">DE RENTA Y COMPLEMENTARIOS</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2404</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_240405">
|
||
<field name="name">VIGENCIA FISCAL CORRIENTE</field>
|
||
<field name="parent" ref="pc_2404"/>
|
||
<field name="code">240405</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_240410">
|
||
<field name="name">VIGENCIAS FISCALES ANTERIORES</field>
|
||
<field name="parent" ref="pc_2404"/>
|
||
<field name="code">240410</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2408">
|
||
<field name="name">IMPUESTO SOBRE LAS VENTAS POR PAGAR</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2408</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_240801">
|
||
<field name="name">IVA DESCONTABLE</field>
|
||
<field name="parent" ref="pc_2408"/>
|
||
<field name="code">240801</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_240802">
|
||
<field name="name">IVA GENERADO</field>
|
||
<field name="parent" ref="pc_2408"/>
|
||
<field name="code">240802</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2412">
|
||
<field name="name">DE INDUSTRIA Y COMERCIO</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2412</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_241205">
|
||
<field name="name">VIGENCIA FISCAL CORRIENTE</field>
|
||
<field name="parent" ref="pc_2412"/>
|
||
<field name="code">241205</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_241210">
|
||
<field name="name">VIGENCIAS FISCALES ANTERIORES</field>
|
||
<field name="parent" ref="pc_2412"/>
|
||
<field name="code">241210</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2416">
|
||
<field name="name">A LA PROPIEDAD RAÍZ</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2416</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2420">
|
||
<field name="name">DERECHOS SOBRE INSTRUMENTOS PÚBLICOS</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2420</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2424">
|
||
<field name="name">DE VALORIZACIÓN</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2424</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_242405">
|
||
<field name="name">VIGENCIA FISCAL CORRIENTE</field>
|
||
<field name="parent" ref="pc_2424"/>
|
||
<field name="code">242405</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_242410">
|
||
<field name="name">VIGENCIAS FISCALES ANTERIORES</field>
|
||
<field name="parent" ref="pc_2424"/>
|
||
<field name="code">242410</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2428">
|
||
<field name="name">DE TURISMO</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2428</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2432">
|
||
<field name="name">TASA POR UTILIZACIÓN DE PUERTOS</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2432</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2436">
|
||
<field name="name">DE VEHÍCULOS</field>
|
||
<field name="parent" ref="pc_24"/>
|
||
<field name="code">2436</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_243605">
|
||
<field name="name">VIGENCIA FISCAL CORRIENTE</field>
|
||
<field name="parent" ref="pc_2436"/>
|
||
<field name="code">243605</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_243610">
|
||
<field name="name">VIGENCIAS FISCALES ANTERIORES</field>
|
||
<field name="parent" ref="pc_2436"/>
|
||
<field name="code">243610</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22108"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_25">
|
||
<field name="name">OBLIGACIONES LABORALES</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">25</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2505">
|
||
<field name="name">SALARIOS POR PAGAR</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2505</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_250505">
|
||
<field name="name">SALARIOS POR PAGAR</field>
|
||
<field name="parent" ref="pc_2505"/>
|
||
<field name="code">250505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2510">
|
||
<field name="name">CESANTÍAS CONSOLIDADAS</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2510</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_251005">
|
||
<field name="name">CESANTÍAS</field>
|
||
<field name="parent" ref="pc_2510"/>
|
||
<field name="code">251005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_251010">
|
||
<field name="name">LEY 50 DE 1990 Y NORMAS POSTERIORES</field>
|
||
<field name="parent" ref="pc_2510"/>
|
||
<field name="code">251010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2515">
|
||
<field name="name">INTERESES SOBRE CESANTÍAS</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2515</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_251505">
|
||
<field name="name">INTERESES DE CESANTÍAS</field>
|
||
<field name="parent" ref="pc_2515"/>
|
||
<field name="code">251505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2520">
|
||
<field name="name">PRIMA DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2520</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_252005">
|
||
<field name="name">PRIMA DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_2520"/>
|
||
<field name="code">252005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2525">
|
||
<field name="name">VACACIONES CONSOLIDADAS</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2525</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_252505">
|
||
<field name="name">VACACIONES CONSOLIDADAS</field>
|
||
<field name="parent" ref="pc_2525"/>
|
||
<field name="code">252505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2530">
|
||
<field name="name">PRESTACIONES EXTRALEGALES</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2530</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_253005">
|
||
<field name="name">PRIMAS</field>
|
||
<field name="parent" ref="pc_2530"/>
|
||
<field name="code">253005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_253010">
|
||
<field name="name">AUXILIOS</field>
|
||
<field name="parent" ref="pc_2530"/>
|
||
<field name="code">253010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_253015">
|
||
<field name="name">DOTACIÓN Y SUMINISTRO A TRABAJADORES</field>
|
||
<field name="parent" ref="pc_2530"/>
|
||
<field name="code">253015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_253020">
|
||
<field name="name">BONIFICACIONES</field>
|
||
<field name="parent" ref="pc_2530"/>
|
||
<field name="code">253020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_253025">
|
||
<field name="name">SEGUROS</field>
|
||
<field name="parent" ref="pc_2530"/>
|
||
<field name="code">253025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_253095">
|
||
<field name="name">OTRAS</field>
|
||
<field name="parent" ref="pc_2530"/>
|
||
<field name="code">253095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22101"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2532">
|
||
<field name="name">PENSIONES POR PAGAR</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2532</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2535">
|
||
<field name="name">CUOTAS PARTES PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2535</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2540">
|
||
<field name="name">INDEMNIZACIONES LABORALES</field>
|
||
<field name="parent" ref="pc_25"/>
|
||
<field name="code">2540</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_26">
|
||
<field name="name">PASIVOS ESTIMADOS Y PROVISIONES</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">26</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2605">
|
||
<field name="name">PARA COSTOS Y GASTOS</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2605</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260505">
|
||
<field name="name">INTERESES</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260510">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260515">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260520">
|
||
<field name="name">SERVICIOS TÉCNICOS</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260525">
|
||
<field name="name">TRANSPORTES, FLETES Y ACARREOS</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260530">
|
||
<field name="name">GASTOS DE VIAJE</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260535">
|
||
<field name="name">SERVICIOS PÚBLICOS</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260540">
|
||
<field name="name">REGALÍAS</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260545">
|
||
<field name="name">GARANTÍAS</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_260550">
|
||
<field name="name">MATERIALES Y REPUESTOS</field>
|
||
<field name="parent" ref="pc_2605"/>
|
||
<field name="code">260550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22107"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2610">
|
||
<field name="name">PARA OBLIGACIONES LABORALES</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2610</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2615">
|
||
<field name="name">PARA OBLIGACIONES FISCALES</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2615</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_261505">
|
||
<field name="name">DE RENTA Y COMPLEMENTARIOS</field>
|
||
<field name="parent" ref="pc_2615"/>
|
||
<field name="code">261505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_261510">
|
||
<field name="name">DE INDUSTRIA Y COMERCIO</field>
|
||
<field name="parent" ref="pc_2615"/>
|
||
<field name="code">261510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_261515">
|
||
<field name="name">TASA POR UTILIZACIÓN DE PUERTOS</field>
|
||
<field name="parent" ref="pc_2615"/>
|
||
<field name="code">261515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_261520">
|
||
<field name="name">DE VEHÍCULOS</field>
|
||
<field name="parent" ref="pc_2615"/>
|
||
<field name="code">261520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_261525">
|
||
<field name="name">DE HIDROCARBUROS Y MINAS</field>
|
||
<field name="parent" ref="pc_2615"/>
|
||
<field name="code">261525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2620">
|
||
<field name="name">PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2620</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_262005">
|
||
<field name="name">CÁLCULO ACTUARIAL PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_2620"/>
|
||
<field name="code">262005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_262010">
|
||
<field name="name">PENSIONES DE JUBILACIÓN POR AMORTIZAR (DB)</field>
|
||
<field name="parent" ref="pc_2620"/>
|
||
<field name="code">262010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2625">
|
||
<field name="name">PARA OBRAS DE URBANISMO</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2625</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_262505">
|
||
<field name="name">ACUEDUCTO Y ALCANTARILLADO</field>
|
||
<field name="parent" ref="pc_2625"/>
|
||
<field name="code">262505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_262510">
|
||
<field name="name">ENERGÍA ELÉCTRICA</field>
|
||
<field name="parent" ref="pc_2625"/>
|
||
<field name="code">262510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_262515">
|
||
<field name="name">TELÉFONOS</field>
|
||
<field name="parent" ref="pc_2625"/>
|
||
<field name="code">262515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2630">
|
||
<field name="name">PARA MANTENIMIENTO Y REPARACIONES</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2630</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2635">
|
||
<field name="name">PARA CONTINGENCIAS</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2635</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263505">
|
||
<field name="name">MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263510">
|
||
<field name="name">INTERESES POR MULTAS Y SANCIONES</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263515">
|
||
<field name="name">RECLAMOS</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263520">
|
||
<field name="name">LABORALES</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263525">
|
||
<field name="name">CIVILES</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263530">
|
||
<field name="name">PENALES</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263535">
|
||
<field name="name">ADMINISTRATIVOS</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263540">
|
||
<field name="name">COMERCIALES</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_263595">
|
||
<field name="name">OTRAS</field>
|
||
<field name="parent" ref="pc_2635"/>
|
||
<field name="code">263595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22203"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2640">
|
||
<field name="name">PARA OBLIGACIONES DE GARANTÍAS</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2640</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2695">
|
||
<field name="name">PROVISIONES DIVERSAS</field>
|
||
<field name="parent" ref="pc_26"/>
|
||
<field name="code">2695</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_27">
|
||
<field name="name">DIFERIDOS</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">27</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2705">
|
||
<field name="name">INGRESOS RECIBIDOS POR ANTICIPADO</field>
|
||
<field name="parent" ref="pc_27"/>
|
||
<field name="code">2705</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270505">
|
||
<field name="name">INTERESES</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270510">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270515">
|
||
<field name="name">ARRENDAMIENTOS</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270520">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270520</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270525">
|
||
<field name="name">SERVICIOS TÉCNICOS</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270525</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270530">
|
||
<field name="name">DE SUSCRIPTORES</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270530</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270535">
|
||
<field name="name">TRANSPORTES, FLETES Y ACARREOS</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270535</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270540">
|
||
<field name="name">MERCANCÍA EN TRÁNSITO YA VENDIDA</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270540</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270545">
|
||
<field name="name">MATRÍCULAS Y PENSIONES</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270545</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_270550">
|
||
<field name="name">CUOTAS DE ADMINISTRACIÓN</field>
|
||
<field name="parent" ref="pc_2705"/>
|
||
<field name="code">270550</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2710">
|
||
<field name="name">ABONOS DIFERIDOS</field>
|
||
<field name="parent" ref="pc_27"/>
|
||
<field name="code">2710</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_271005">
|
||
<field name="name">REAJUSTE DEL SISTEMA</field>
|
||
<field name="parent" ref="pc_2710"/>
|
||
<field name="code">271005</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2715">
|
||
<field name="name">UTILIDAD DIFERIDA EN VENTAS A PLAZOS</field>
|
||
<field name="parent" ref="pc_27"/>
|
||
<field name="code">2715</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2720">
|
||
<field name="name">CRÉDITO POR CORRECCIÓN MONETARIA DIFERIDA*</field>
|
||
<field name="parent" ref="pc_27"/>
|
||
<field name="code">2720</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2725">
|
||
<field name="name">IMPUESTOS DIFERIDOS</field>
|
||
<field name="parent" ref="pc_27"/>
|
||
<field name="code">2725</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_272505">
|
||
<field name="name">POR DEPRECIACIÓN FLEXIBLE</field>
|
||
<field name="parent" ref="pc_2725"/>
|
||
<field name="code">272505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_272595">
|
||
<field name="name">DIVERSOS</field>
|
||
<field name="parent" ref="pc_2725"/>
|
||
<field name="code">272595</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_28">
|
||
<field name="name">OTROS PASIVOS</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">28</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2805">
|
||
<field name="name">ANTICIPOS Y AVANCES RECIBIDOS</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2805</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_280505">
|
||
<field name="name">DE CLIENTES</field>
|
||
<field name="parent" ref="pc_2805"/>
|
||
<field name="code">280505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_280510">
|
||
<field name="name">SOBRE CONTRATOS</field>
|
||
<field name="parent" ref="pc_2805"/>
|
||
<field name="code">280510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_280515">
|
||
<field name="name">PARA OBRAS EN PROCESO</field>
|
||
<field name="parent" ref="pc_2805"/>
|
||
<field name="code">280515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_280595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_2805"/>
|
||
<field name="code">280595</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2810">
|
||
<field name="name">DEPÓSITOS RECIBIDOS</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2810</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281005">
|
||
<field name="name">PARA FUTURA SUSCRIPCIÓN DE ACCIONES</field>
|
||
<field name="parent" ref="pc_2810"/>
|
||
<field name="code">281005</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281010">
|
||
<field name="name">PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES</field>
|
||
<field name="parent" ref="pc_2810"/>
|
||
<field name="code">281010</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281015">
|
||
<field name="name">PARA GARANTÍA EN LA PRESTACIÓN DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_2810"/>
|
||
<field name="code">281015</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281020">
|
||
<field name="name">PARA GARANTÍA DE CONTRATOS</field>
|
||
<field name="parent" ref="pc_2810"/>
|
||
<field name="code">281020</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281025">
|
||
<field name="name">DE LICITACIONES</field>
|
||
<field name="parent" ref="pc_2810"/>
|
||
<field name="code">281025</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281030">
|
||
<field name="name">DE MANEJO DE BIENES</field>
|
||
<field name="parent" ref="pc_2810"/>
|
||
<field name="code">281030</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281035">
|
||
<field name="name">FONDO DE RESERVA</field>
|
||
<field name="parent" ref="pc_2810"/>
|
||
<field name="code">281035</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2815">
|
||
<field name="name">INGRESOS RECIBIDOS PARA TERCEROS</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2815</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281505">
|
||
<field name="name">VALORES RECIBIDOS PARA TERCEROS</field>
|
||
<field name="parent" ref="pc_2815"/>
|
||
<field name="code">281505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_281510">
|
||
<field name="name">VENTA POR CUENTA DE TERCEROS</field>
|
||
<field name="parent" ref="pc_2815"/>
|
||
<field name="code">281510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2820">
|
||
<field name="name">CUENTAS DE OPERACIÓN CONJUNTA</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2820</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2825">
|
||
<field name="name">RETENCIONES A TERCEROS SOBRE CONTRATOS</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2825</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_282505">
|
||
<field name="name">CUMPLIMIENTO OBLIGACIONES LABORALES</field>
|
||
<field name="parent" ref="pc_2825"/>
|
||
<field name="code">282505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_282510">
|
||
<field name="name">PARA ESTABILIDAD DE OBRA</field>
|
||
<field name="parent" ref="pc_2825"/>
|
||
<field name="code">282510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_282515">
|
||
<field name="name">GARANTÍA CUMPLIMIENTO DE CONTRATOS</field>
|
||
<field name="parent" ref="pc_2825"/>
|
||
<field name="code">282515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2830">
|
||
<field name="name">EMBARGOS JUDICIALES</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2830</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_283005">
|
||
<field name="name">INDEMNIZACIONES</field>
|
||
<field name="parent" ref="pc_2830"/>
|
||
<field name="code">283005</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_283010">
|
||
<field name="name">DEPÓSITOS JUDICIALES</field>
|
||
<field name="parent" ref="pc_2830"/>
|
||
<field name="code">283010</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2835">
|
||
<field name="name">ACREEDORES DEL SISTEMA</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2835</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_283505">
|
||
<field name="name">CUOTAS NETAS</field>
|
||
<field name="parent" ref="pc_2835"/>
|
||
<field name="code">283505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_283510">
|
||
<field name="name">GRUPOS EN FORMACIÓN</field>
|
||
<field name="parent" ref="pc_2835"/>
|
||
<field name="code">283510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_22109"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2840">
|
||
<field name="name">CUENTAS EN PARTICIPACIÓN</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2840</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2895">
|
||
<field name="name">DIVERSOS</field>
|
||
<field name="parent" ref="pc_28"/>
|
||
<field name="code">2895</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_29">
|
||
<field name="name">BONOS Y PAPELES COMERCIALES</field>
|
||
<field name="parent" ref="pc_2"/>
|
||
<field name="code">29</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2905">
|
||
<field name="name">BONOS EN CIRCULACIÓN</field>
|
||
<field name="parent" ref="pc_29"/>
|
||
<field name="code">2905</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2910">
|
||
<field name="name">BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES</field>
|
||
<field name="parent" ref="pc_29"/>
|
||
<field name="code">2910</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2915">
|
||
<field name="name">PAPELES COMERCIALES</field>
|
||
<field name="parent" ref="pc_29"/>
|
||
<field name="code">2915</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2920">
|
||
<field name="name">BONOS PENSIONALES</field>
|
||
<field name="parent" ref="pc_29"/>
|
||
<field name="code">2920</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_2925">
|
||
<field name="name">TÍTULOS PENSIONALES</field>
|
||
<field name="parent" ref="pc_29"/>
|
||
<field name="code">2925</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3">
|
||
<field name="name">PATRIMONIO</field>
|
||
<field name="parent" ref="pc"/>
|
||
<field name="code">3</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_31">
|
||
<field name="name">CAPITAL SOCIAL</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">31</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3105">
|
||
<field name="name">CAPITAL SUSCRITO Y PAGADO</field>
|
||
<field name="parent" ref="pc_31"/>
|
||
<field name="code">3105</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_310505">
|
||
<field name="name">CAPITAL AUTORIZADO</field>
|
||
<field name="parent" ref="pc_3105"/>
|
||
<field name="code">310505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_310510">
|
||
<field name="name">CAPITAL POR SUSCRIBIR (DB)</field>
|
||
<field name="parent" ref="pc_3105"/>
|
||
<field name="code">310510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_310515">
|
||
<field name="name">CAPITAL SUSCRITO POR COBRAR (DB)</field>
|
||
<field name="parent" ref="pc_3105"/>
|
||
<field name="code">310515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3115">
|
||
<field name="name">APORTES SOCIALES</field>
|
||
<field name="parent" ref="pc_31"/>
|
||
<field name="code">3115</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_311505">
|
||
<field name="name">CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_3115"/>
|
||
<field name="code">311505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_311510">
|
||
<field name="name">APORTES DE SOCIOS-FONDO MUTUO DE INVERSIÓN</field>
|
||
<field name="parent" ref="pc_3115"/>
|
||
<field name="code">311510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_311515">
|
||
<field name="name">CONTRIBUCIÓN DE LA EMPRESA-FONDO MUTUO DE INVERSIÓN</field>
|
||
<field name="parent" ref="pc_3115"/>
|
||
<field name="code">311515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_311520">
|
||
<field name="name">SUSCRIPCIONES DEL PÚBLICO</field>
|
||
<field name="parent" ref="pc_3115"/>
|
||
<field name="code">311520</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3120">
|
||
<field name="name">CAPITAL ASIGNADO</field>
|
||
<field name="parent" ref="pc_31"/>
|
||
<field name="code">3120</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3125">
|
||
<field name="name">INVERSIÓN SUPLEMENTARIA AL CAPITAL ASIGNADO</field>
|
||
<field name="parent" ref="pc_31"/>
|
||
<field name="code">3125</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3130">
|
||
<field name="name">CAPITAL DE PERSONAS NATURALES</field>
|
||
<field name="parent" ref="pc_31"/>
|
||
<field name="code">3130</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3135">
|
||
<field name="name">APORTES DEL ESTADO</field>
|
||
<field name="parent" ref="pc_31"/>
|
||
<field name="code">3135</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3140">
|
||
<field name="name">FONDO SOCIAL</field>
|
||
<field name="parent" ref="pc_31"/>
|
||
<field name="code">3140</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_32">
|
||
<field name="name">SUPERÁVIT DE CAPITAL</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">32</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3205">
|
||
<field name="name">PRIMA EN COLOCACIÓN DE ACCIONES, CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_32"/>
|
||
<field name="code">3205</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_320505">
|
||
<field name="name">PRIMA EN COLOCACIÓN DE ACCIONES</field>
|
||
<field name="parent" ref="pc_3205"/>
|
||
<field name="code">320505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_320510">
|
||
<field name="name">PRIMA EN COLOCACIÓN DE ACCIONES POR COBRAR (DB)</field>
|
||
<field name="parent" ref="pc_3205"/>
|
||
<field name="code">320510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_320515">
|
||
<field name="name">PRIMA EN COLOCACIÓN DE CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_3205"/>
|
||
<field name="code">320515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21130"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3210">
|
||
<field name="name">DONACIONES</field>
|
||
<field name="parent" ref="pc_32"/>
|
||
<field name="code">3210</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_321005">
|
||
<field name="name">EN DINERO</field>
|
||
<field name="parent" ref="pc_3210"/>
|
||
<field name="code">321005</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_321010">
|
||
<field name="name">EN VALORES MOBILIARIOS</field>
|
||
<field name="parent" ref="pc_3210"/>
|
||
<field name="code">321010</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_321015">
|
||
<field name="name">EN BIENES MUEBLES</field>
|
||
<field name="parent" ref="pc_3210"/>
|
||
<field name="code">321015</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_321020">
|
||
<field name="name">EN BIENES INMUEBLES</field>
|
||
<field name="parent" ref="pc_3210"/>
|
||
<field name="code">321020</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_321025">
|
||
<field name="name">EN INTANGIBLES</field>
|
||
<field name="parent" ref="pc_3210"/>
|
||
<field name="code">321025</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21110"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3215">
|
||
<field name="name">CRÉDITO MERCANTIL</field>
|
||
<field name="parent" ref="pc_32"/>
|
||
<field name="code">3215</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3220">
|
||
<field name="name">KNOW HOW</field>
|
||
<field name="parent" ref="pc_32"/>
|
||
<field name="code">3220</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3225">
|
||
<field name="name">SUPERÁVIT MÉTODO DE PARTICIPACIÓN</field>
|
||
<field name="parent" ref="pc_32"/>
|
||
<field name="code">3225</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_322505">
|
||
<field name="name">DE ACCIONES</field>
|
||
<field name="parent" ref="pc_3225"/>
|
||
<field name="code">322505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_322510">
|
||
<field name="name">DE CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_3225"/>
|
||
<field name="code">322510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21160"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_33">
|
||
<field name="name">RESERVAS</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">33</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3305">
|
||
<field name="name">RESERVAS OBLIGATORIAS</field>
|
||
<field name="parent" ref="pc_33"/>
|
||
<field name="code">3305</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_330505">
|
||
<field name="name">RESERVA LEGAL</field>
|
||
<field name="parent" ref="pc_3305"/>
|
||
<field name="code">330505</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_330510">
|
||
<field name="name">RESERVAS POR DISPOSICIONES FISCALES</field>
|
||
<field name="parent" ref="pc_3305"/>
|
||
<field name="code">330510</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_330515">
|
||
<field name="name">RESERVA PARA READQUISICIÓN DE ACCIONES</field>
|
||
<field name="parent" ref="pc_3305"/>
|
||
<field name="code">330515</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_330516">
|
||
<field name="name">ACCIONES PROPIAS READQUIRIDAS (DB)</field>
|
||
<field name="parent" ref="pc_3305"/>
|
||
<field name="code">330516</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_330517">
|
||
<field name="name">RESERVA PARA READQUISICIÓN DE CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_3305"/>
|
||
<field name="code">330517</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_330518">
|
||
<field name="name">CUOTAS O PARTES DE INTERÉS SOCIAL PROPIAS READQUIRIDAS (DB)</field>
|
||
<field name="parent" ref="pc_3305"/>
|
||
<field name="code">330518</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3310">
|
||
<field name="name">RESERVAS ESTATUTARIAS</field>
|
||
<field name="parent" ref="pc_33"/>
|
||
<field name="code">3310</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_331005">
|
||
<field name="name">PARA FUTURAS CAPITALIZACIONES</field>
|
||
<field name="parent" ref="pc_3310"/>
|
||
<field name="code">331005</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_331010">
|
||
<field name="name">PARA REPOSICIÓN DE ACTIVOS</field>
|
||
<field name="parent" ref="pc_3310"/>
|
||
<field name="code">331010</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_331015">
|
||
<field name="name">PARA FUTUROS ENSANCHES</field>
|
||
<field name="parent" ref="pc_3310"/>
|
||
<field name="code">331015</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="type" ref="co_balance_21120"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3315">
|
||
<field name="name">RESERVAS OCASIONALES</field>
|
||
<field name="parent" ref="pc_33"/>
|
||
<field name="code">3315</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_34">
|
||
<field name="name">REVALORIZACIÓN DEL PATRIMONIO</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">34</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3410">
|
||
<field name="name">SANEAMIENTO FISCAL</field>
|
||
<field name="parent" ref="pc_34"/>
|
||
<field name="code">3410</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_35">
|
||
<field name="name">DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">35</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3505">
|
||
<field name="name">DIVIDENDOS DECRETADOS EN ACCIONES</field>
|
||
<field name="parent" ref="pc_35"/>
|
||
<field name="code">3505</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3510">
|
||
<field name="name">PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERÉS SOCIAL</field>
|
||
<field name="parent" ref="pc_35"/>
|
||
<field name="code">3510</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_36">
|
||
<field name="name">RESULTADOS DEL EJERCICIO</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">36</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3605">
|
||
<field name="name">UTILIDAD DEL EJERCICIO</field>
|
||
<field name="parent" ref="pc_36"/>
|
||
<field name="code">3605</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3610">
|
||
<field name="name">PÉRDIDA DEL EJERCICIO</field>
|
||
<field name="parent" ref="pc_36"/>
|
||
<field name="code">3610</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_37">
|
||
<field name="name">RESULTADOS DE EJERCICIOS ANTERIORES</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">37</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3705">
|
||
<field name="name">UTILIDADES ACUMULADAS</field>
|
||
<field name="parent" ref="pc_37"/>
|
||
<field name="code">3705</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3710">
|
||
<field name="name">PÉRDIDAS ACUMULADAS</field>
|
||
<field name="parent" ref="pc_37"/>
|
||
<field name="code">3710</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_38">
|
||
<field name="name">SUPERÁVIT POR VALORIZACIONES</field>
|
||
<field name="parent" ref="pc_3"/>
|
||
<field name="code">38</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3805">
|
||
<field name="name">DE INVERSIONES</field>
|
||
<field name="parent" ref="pc_38"/>
|
||
<field name="code">3805</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3810">
|
||
<field name="name">DE PROPIEDADES, PLANTA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_38"/>
|
||
<field name="code">3810</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_3895">
|
||
<field name="name">DE OTROS ACTIVOS</field>
|
||
<field name="parent" ref="pc_38"/>
|
||
<field name="code">3895</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_4">
|
||
<field name="name">INGRESOS</field>
|
||
<field name="parent" ref="pc"/>
|
||
<field name="code">4</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_41">
|
||
<field name="name">OPERACIONALES</field>
|
||
<field name="parent" ref="pc_4"/>
|
||
<field name="code">41</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_42">
|
||
<field name="name">NO OPERACIONALES</field>
|
||
<field name="parent" ref="pc_4"/>
|
||
<field name="code">42</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5">
|
||
<field name="name">GASTOS</field>
|
||
<field name="parent" ref="pc"/>
|
||
<field name="code">5</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_51">
|
||
<field name="name">OPERACIONALES DE ADMINISTRACIÓN</field>
|
||
<field name="parent" ref="pc_5"/>
|
||
<field name="code">51</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5105">
|
||
<field name="name">GASTOS DE PERSONAL</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5105</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510503">
|
||
<field name="name">SALARIO INTEGRAL</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510503</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510506">
|
||
<field name="name">SUELDOS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510506</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510512">
|
||
<field name="name">JORNALES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510512</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510515">
|
||
<field name="name">HORAS EXTRAS Y RECARGOS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510518">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510518</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510521">
|
||
<field name="name">VIÁTICOS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510521</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510524">
|
||
<field name="name">INCAPACIDADES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510524</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510527">
|
||
<field name="name">AUXILIO DE TRANSPORTE</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510527</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510530">
|
||
<field name="name">CESANTÍAS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510533">
|
||
<field name="name">INTERESES SOBRE CESANTÍAS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510533</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510536">
|
||
<field name="name">PRIMA DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510536</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510539">
|
||
<field name="name">VACACIONES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510539</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510542">
|
||
<field name="name">PRIMAS EXTRALEGALES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510542</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510545">
|
||
<field name="name">AUXILIOS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510548">
|
||
<field name="name">BONIFICACIONES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510548</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510551">
|
||
<field name="name">DOTACIÓN Y SUMINISTRO A TRABAJADORES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510551</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510554">
|
||
<field name="name">SEGUROS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510554</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510557">
|
||
<field name="name">CUOTAS PARTES PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510557</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510558">
|
||
<field name="name">AMORTIZACIÓN CÁLCULO ACTUARIAL PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510558</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510559">
|
||
<field name="name">PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510559</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510560">
|
||
<field name="name">INDEMNIZACIONES LABORALES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510561">
|
||
<field name="name">AMORTIZACIÓN BONOS PENSIONALES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510561</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510562">
|
||
<field name="name">AMORTIZACIÓN TÍTULOS PENSIONALES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510562</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510563">
|
||
<field name="name">CAPACITACIÓN AL PERSONAL</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510563</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510566">
|
||
<field name="name">GASTOS DEPORTIVOS Y DE RECREACIÓN</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510566</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510568">
|
||
<field name="name">APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510568</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510569">
|
||
<field name="name">APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510569</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510570">
|
||
<field name="name">APORTES A FONDOS DE PENSIONES Y/O CESANTÍAS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510570</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510572">
|
||
<field name="name">APORTES CAJAS DE COMPENSACIÓN FAMILIAR</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510572</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510575">
|
||
<field name="name">APORTES ICBF</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510575</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510578">
|
||
<field name="name">SENA</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510578</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510581">
|
||
<field name="name">APORTES SINDICALES</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510581</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510584">
|
||
<field name="name">GASTOS MÉDICOS Y DROGAS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510584</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_510595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5105"/>
|
||
<field name="code">510595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5110">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5110</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511005">
|
||
<field name="name">JUNTA DIRECTIVA</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511010">
|
||
<field name="name">REVISORÍA FISCAL</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511015">
|
||
<field name="name">AUDITORÍA EXTERNA</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511020">
|
||
<field name="name">AVALÚOS</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511025">
|
||
<field name="name">ASESORÍA JURÍDICA</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511030">
|
||
<field name="name">ASESORÍA FINANCIERA</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511035">
|
||
<field name="name">ASESORÍA TÉCNICA</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5110"/>
|
||
<field name="code">511095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5115">
|
||
<field name="name">IMPUESTOS</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5115</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511505">
|
||
<field name="name">INDUSTRIA Y COMERCIO</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511510">
|
||
<field name="name">DE TIMBRES</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511515">
|
||
<field name="name">A LA PROPIEDAD RAÍZ</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511520">
|
||
<field name="name">DERECHOS SOBRE INSTRUMENTOS PÚBLICOS</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511525">
|
||
<field name="name">DE VALORIZACIÓN</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511530">
|
||
<field name="name">DE TURISMO</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511535">
|
||
<field name="name">TASA POR UTILIZACIÓN DE PUERTOS</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511540">
|
||
<field name="name">DE VEHÍCULOS</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511545">
|
||
<field name="name">DE ESPECTÁCULOS PÚBLICOS</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511550">
|
||
<field name="name">CUOTAS DE FOMENTO</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511570">
|
||
<field name="name">IVA DESCONTABLE</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511570</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_511595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5115"/>
|
||
<field name="code">511595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5120">
|
||
<field name="name">ARRENDAMIENTOS</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5120</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512005">
|
||
<field name="name">TERRENOS</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512010">
|
||
<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512015">
|
||
<field name="name">MAQUINARIA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512020">
|
||
<field name="name">EQUIPO DE OFICINA</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512025">
|
||
<field name="name">EQUIPO DE COMPUTACIÓN Y COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512030">
|
||
<field name="name">EQUIPO MÉDICO-CIENTÍFICO</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512035">
|
||
<field name="name">EQUIPO DE HOTELES Y RESTAURANTES</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512040">
|
||
<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
|
||
<field name="parent" ref="pc_5120"/>
|
||
<field name="code">512040</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5125">
|
||
<field name="name">CONTRIBUCIONES Y AFILIACIONES</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5125</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512505">
|
||
<field name="name">CONTRIBUCIONES</field>
|
||
<field name="parent" ref="pc_5125"/>
|
||
<field name="code">512505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_512510">
|
||
<field name="name">AFILIACIONES Y SOSTENIMIENTO</field>
|
||
<field name="parent" ref="pc_5125"/>
|
||
<field name="code">512510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5130">
|
||
<field name="name">SEGUROS</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5130</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513005">
|
||
<field name="name">MANEJO</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513010">
|
||
<field name="name">CUMPLIMIENTO</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513015">
|
||
<field name="name">CORRIENTE DÉBIL</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513020">
|
||
<field name="name">VIDA COLECTIVA</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513025">
|
||
<field name="name">INCENDIO</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513030">
|
||
<field name="name">TERREMOTO</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513035">
|
||
<field name="name">SUSTRACCIÓN Y HURTO</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513060">
|
||
<field name="name">RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513060</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513065">
|
||
<field name="name">VUELO</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513065</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513070">
|
||
<field name="name">ROTURA DE MAQUINARIA</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513070</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513075">
|
||
<field name="name">OBLIGATORIO ACCIDENTE DE TRÁNSITO</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513075</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513080">
|
||
<field name="name">LUCRO CESANTE</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513080</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513085">
|
||
<field name="name">TRANSPORTE DE MERCANCÍA</field>
|
||
<field name="parent" ref="pc_5130"/>
|
||
<field name="code">513085</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5135">
|
||
<field name="name">SERVICIOS</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5135</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513505">
|
||
<field name="name">ASEO Y VIGILANCIA</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513510">
|
||
<field name="name">TEMPORALES</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513515">
|
||
<field name="name">ASISTENCIA TÉCNICA</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513520">
|
||
<field name="name">PROCESAMIENTO ELECTRÓNICO DE DATOS</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513525">
|
||
<field name="name">ACUEDUCTO Y ALCANTARILLADO</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513530">
|
||
<field name="name">ENERGÍA ELÉCTRICA</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513535">
|
||
<field name="name">TELÉFONO</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513540">
|
||
<field name="name">CORREO, PORTES Y TELEGRAMAS</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513545">
|
||
<field name="name">FAX Y TÉLEX</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513550">
|
||
<field name="name">TRANSPORTE, FLETES Y ACARREOS</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513555">
|
||
<field name="name">GAS</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513555</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_513595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5135"/>
|
||
<field name="code">513595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5140">
|
||
<field name="name">GASTOS LEGALES</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5140</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514005">
|
||
<field name="name">NOTARIALES</field>
|
||
<field name="parent" ref="pc_5140"/>
|
||
<field name="code">514005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514010">
|
||
<field name="name">REGISTRO MERCANTIL</field>
|
||
<field name="parent" ref="pc_5140"/>
|
||
<field name="code">514010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514015">
|
||
<field name="name">TRÁMITES Y LICENCIAS</field>
|
||
<field name="parent" ref="pc_5140"/>
|
||
<field name="code">514015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514020">
|
||
<field name="name">ADUANEROS</field>
|
||
<field name="parent" ref="pc_5140"/>
|
||
<field name="code">514020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514025">
|
||
<field name="name">CONSULARES</field>
|
||
<field name="parent" ref="pc_5140"/>
|
||
<field name="code">514025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5140"/>
|
||
<field name="code">514095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5145">
|
||
<field name="name">MANTENIMIENTO Y REPARACIONES</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5145</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514505">
|
||
<field name="name">TERRENOS</field>
|
||
<field name="parent" ref="pc_5145"/>
|
||
<field name="code">514505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514510">
|
||
<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
|
||
<field name="parent" ref="pc_5145"/>
|
||
<field name="code">514510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514515">
|
||
<field name="name">MAQUINARIA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5145"/>
|
||
<field name="code">514515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514520">
|
||
<field name="name">EQUIPO DE OFICINA</field>
|
||
<field name="parent" ref="pc_5145"/>
|
||
<field name="code">514520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514525">
|
||
<field name="name">EQUIPO DE COMPUTACIÓN Y COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_5145"/>
|
||
<field name="code">514525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514530">
|
||
<field name="name">EQUIPO MÉDICO-CIENTÍFICO</field>
|
||
<field name="parent" ref="pc_5145"/>
|
||
<field name="code">514530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_514535">
|
||
<field name="name">EQUIPO DE HOTELES Y RESTAURANTES</field>
|
||
<field name="parent" ref="pc_5145"/>
|
||
<field name="code">514535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5150">
|
||
<field name="name">ADECUACIÓN E INSTALACIÓN</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5150</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515005">
|
||
<field name="name">INSTALACIONES ELÉCTRICAS</field>
|
||
<field name="parent" ref="pc_5150"/>
|
||
<field name="code">515005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515010">
|
||
<field name="name">ARREGLOS ORNAMENTALES</field>
|
||
<field name="parent" ref="pc_5150"/>
|
||
<field name="code">515010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515015">
|
||
<field name="name">REPARACIONES LOCATIVAS</field>
|
||
<field name="parent" ref="pc_5150"/>
|
||
<field name="code">515015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5150"/>
|
||
<field name="code">515095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5155">
|
||
<field name="name">GASTOS DE VIAJE</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5155</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515505">
|
||
<field name="name">ALOJAMIENTO Y MANUTENCIÓN</field>
|
||
<field name="parent" ref="pc_5155"/>
|
||
<field name="code">515505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515515">
|
||
<field name="name">PASAJES AÉREOS</field>
|
||
<field name="parent" ref="pc_5155"/>
|
||
<field name="code">515515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515520">
|
||
<field name="name">PASAJES TERRESTRES</field>
|
||
<field name="parent" ref="pc_5155"/>
|
||
<field name="code">515520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_515595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5155"/>
|
||
<field name="code">515595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5160">
|
||
<field name="name">DEPRECIACIONES</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5160</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516005">
|
||
<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
|
||
<field name="parent" ref="pc_5160"/>
|
||
<field name="code">516005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516010">
|
||
<field name="name">MAQUINARIA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5160"/>
|
||
<field name="code">516010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516015">
|
||
<field name="name">EQUIPO DE OFICINA</field>
|
||
<field name="parent" ref="pc_5160"/>
|
||
<field name="code">516015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516020">
|
||
<field name="name">EQUIPO DE COMPUTACIÓN Y COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_5160"/>
|
||
<field name="code">516020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516025">
|
||
<field name="name">EQUIPO MÉDICO-CIENTÍFICO</field>
|
||
<field name="parent" ref="pc_5160"/>
|
||
<field name="code">516025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516030">
|
||
<field name="name">EQUIPO DE HOTELES Y RESTAURANTES</field>
|
||
<field name="parent" ref="pc_5160"/>
|
||
<field name="code">516030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516035">
|
||
<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
|
||
<field name="parent" ref="pc_5160"/>
|
||
<field name="code">516035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5165">
|
||
<field name="name">AMORTIZACIONES</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5165</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516505">
|
||
<field name="name">VÍAS DE COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_5165"/>
|
||
<field name="code">516505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516510">
|
||
<field name="name">INTANGIBLES</field>
|
||
<field name="parent" ref="pc_5165"/>
|
||
<field name="code">516510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516515">
|
||
<field name="name">CARGOS DIFERIDOS</field>
|
||
<field name="parent" ref="pc_5165"/>
|
||
<field name="code">516515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_516595">
|
||
<field name="name">OTRAS</field>
|
||
<field name="parent" ref="pc_5165"/>
|
||
<field name="code">516595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5195">
|
||
<field name="name">DIVERSOS</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5195</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519505">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519510">
|
||
<field name="name">LIBROS, SUSCRIPCIONES, PERIÓDICOS Y REVISTAS</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519515">
|
||
<field name="name">MÚSICA AMBIENTAL</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519520">
|
||
<field name="name">GASTOS DE REPRESENTACIÓN Y RELACIONES PÚBLICAS</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519525">
|
||
<field name="name">ELEMENTOS DE ASEO Y CAFETERÍA</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519530">
|
||
<field name="name">ÚTILES, PAPELERÍA Y FOTOCOPIAS</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519535">
|
||
<field name="name">COMBUSTIBLES Y LUBRICANTES</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519540">
|
||
<field name="name">ENVASES Y EMPAQUES</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519545">
|
||
<field name="name">TAXIS Y BUSES</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519550">
|
||
<field name="name">ESTAMPILLAS</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519555">
|
||
<field name="name">MICROFILMACIÓN</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519555</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519560">
|
||
<field name="name">CASINO Y RESTAURANTE</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519565">
|
||
<field name="name">PARQUEADEROS</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519565</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519570">
|
||
<field name="name">INDEMNIZACIÓN POR DAÑOS A TERCEROS</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519570</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5195"/>
|
||
<field name="code">519595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5199">
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="parent" ref="pc_51"/>
|
||
<field name="code">5199</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519905">
|
||
<field name="name">INVERSIONES</field>
|
||
<field name="parent" ref="pc_5199"/>
|
||
<field name="code">519905</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519910">
|
||
<field name="name">DEUDORES</field>
|
||
<field name="parent" ref="pc_5199"/>
|
||
<field name="code">519910</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519915">
|
||
<field name="name">PROPIEDADES, PLANTA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5199"/>
|
||
<field name="code">519915</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_519995">
|
||
<field name="name">OTROS ACTIVOS</field>
|
||
<field name="parent" ref="pc_5199"/>
|
||
<field name="code">519995</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_52">
|
||
<field name="name">OPERACIONALES DE VENTAS</field>
|
||
<field name="parent" ref="pc_5"/>
|
||
<field name="code">52</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5205">
|
||
<field name="name">GASTOS DE PERSONAL</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5205</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520503">
|
||
<field name="name">SALARIO INTEGRAL</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520503</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520506">
|
||
<field name="name">SUELDOS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520506</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520512">
|
||
<field name="name">JORNALES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520512</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520515">
|
||
<field name="name">HORAS EXTRAS Y RECARGOS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520518">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520518</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520521">
|
||
<field name="name">VIÁTICOS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520521</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520524">
|
||
<field name="name">INCAPACIDADES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520524</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520527">
|
||
<field name="name">AUXILIO DE TRANSPORTE</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520527</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520530">
|
||
<field name="name">CESANTÍAS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520533">
|
||
<field name="name">INTERESES SOBRE CESANTÍAS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520533</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520536">
|
||
<field name="name">PRIMA DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520536</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520539">
|
||
<field name="name">VACACIONES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520539</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520542">
|
||
<field name="name">PRIMAS EXTRALEGALES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520542</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520545">
|
||
<field name="name">AUXILIOS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520548">
|
||
<field name="name">BONIFICACIONES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520548</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520551">
|
||
<field name="name">DOTACIÓN Y SUMINISTRO A TRABAJADORES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520551</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520554">
|
||
<field name="name">SEGUROS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520554</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520557">
|
||
<field name="name">CUOTAS PARTES PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520557</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520558">
|
||
<field name="name">AMORTIZACIÓN CÁLCULO ACTUARIAL PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520558</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520559">
|
||
<field name="name">PENSIONES DE JUBILACIÓN</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520559</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520560">
|
||
<field name="name">INDEMNIZACIONES LABORALES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520561">
|
||
<field name="name">AMORTIZACIÓN BONOS PENSIONALES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520561</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520562">
|
||
<field name="name">AMORTIZACIÓN TÍTULOS PENSIONALES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520562</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520563">
|
||
<field name="name">CAPACITACIÓN AL PERSONAL</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520563</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520566">
|
||
<field name="name">GASTOS DEPORTIVOS Y DE RECREACIÓN</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520566</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520568">
|
||
<field name="name">APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520568</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520569">
|
||
<field name="name">APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520569</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520570">
|
||
<field name="name">APORTES A FONDOS DE PENSIONES Y/O CESANTÍAS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520570</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520572">
|
||
<field name="name">APOR TES CAJAS DE COMPENSACIÓN FAMILIAR</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520572</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520575">
|
||
<field name="name">APORTES ICBF</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520575</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520578">
|
||
<field name="name">SENA</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520578</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520581">
|
||
<field name="name">APORTES SINDICALES</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520581</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520584">
|
||
<field name="name">GASTOS MÉDICOS Y DROGAS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520584</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_520595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5205"/>
|
||
<field name="code">520595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5210">
|
||
<field name="name">HONORARIOS</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5210</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521005">
|
||
<field name="name">JUNTA DIRECTIVA</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521010">
|
||
<field name="name">REVISORÍA FISCAL</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521015">
|
||
<field name="name">AUDITORÍA EXTERNA</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521020">
|
||
<field name="name">AVALÚOS</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521025">
|
||
<field name="name">ASESORÍA JURÍDICA</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521030">
|
||
<field name="name">ASESORÍA FINANCIERA</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521035">
|
||
<field name="name">ASESORÍA TÉCNICA</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5210"/>
|
||
<field name="code">521095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5215">
|
||
<field name="name">IMPUESTOS</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5215</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521505">
|
||
<field name="name">INDUSTRIA Y COMERCIO</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521510">
|
||
<field name="name">DE TIMBRES</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521515">
|
||
<field name="name">A LA PROPIEDAD RAÍZ</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521520">
|
||
<field name="name">DERECHOS SOBRE INSTRUMENTOS PÚBLICOS</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521525">
|
||
<field name="name">DE VALORIZACIÓN</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521530">
|
||
<field name="name">DE TURISMO</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521535">
|
||
<field name="name">TASA POR UTILIZACIÓN DE PUERTOS</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521540">
|
||
<field name="name">DE VEHÍCULOS</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521545">
|
||
<field name="name">DE ESPECTÁCULOS PÚBLICOS</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521550">
|
||
<field name="name">CUOTAS DE FOMENTO</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521555">
|
||
<field name="name">LICORES</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521555</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521560">
|
||
<field name="name">CERVEZAS</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521565">
|
||
<field name="name">CIGARRILLOS</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521565</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521570">
|
||
<field name="name">IVA DESCONTABLE</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521570</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_521595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5215"/>
|
||
<field name="code">521595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5220">
|
||
<field name="name">ARRENDAMIENTOS</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5220</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522005">
|
||
<field name="name">TERRENOS</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522010">
|
||
<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522015">
|
||
<field name="name">MAQUINARIA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522020">
|
||
<field name="name">EQUIPO DE OFICINA</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522025">
|
||
<field name="name">EQUIPO DE COMPUTACIÓN Y COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522035">
|
||
<field name="name">EQUIPO DE HOTELES Y RESTAURANTES</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522040">
|
||
<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522040</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5220"/>
|
||
<field name="code">522095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5225">
|
||
<field name="name">CONTRIBUCIONES Y AFILIACIONES</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5225</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522505">
|
||
<field name="name">CONTRIBUCIONES</field>
|
||
<field name="parent" ref="pc_5225"/>
|
||
<field name="code">522505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_522510">
|
||
<field name="name">AFILIACIONES Y SOSTENIMIENTO</field>
|
||
<field name="parent" ref="pc_5225"/>
|
||
<field name="code">522510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5230">
|
||
<field name="name">SEGUROS</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5230</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523005">
|
||
<field name="name">MANEJO</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523010">
|
||
<field name="name">CUMPLIMIENTO</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523015">
|
||
<field name="name">CORRIENTE DÉBIL</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523020">
|
||
<field name="name">VIDA COLECTIVA</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523025">
|
||
<field name="name">INCENDIO</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523030">
|
||
<field name="name">TERREMOTO</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523035">
|
||
<field name="name">SUSTRACCIÓN Y HURTO</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523060">
|
||
<field name="name">RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523060</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523065">
|
||
<field name="name">VUELO</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523065</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523070">
|
||
<field name="name">ROTURA DE MAQUINARIA</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523070</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523075">
|
||
<field name="name">OBLIGATORIO ACCIDENTE DE TRÁNSITO</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523075</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523080">
|
||
<field name="name">LUCRO CESANTE</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523080</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5230"/>
|
||
<field name="code">523095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5235">
|
||
<field name="name">SERVICIOS</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5235</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523505">
|
||
<field name="name">ASEO Y VIGILANCIA</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523510">
|
||
<field name="name">TEMPORALES</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523515">
|
||
<field name="name">ASISTENCIA TÉCNICA</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523520">
|
||
<field name="name">PROCESAMIENTO ELECTRÓNICO DE DATOS</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523525">
|
||
<field name="name">ACUEDUCTO Y ALCANTARILLADO</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523530">
|
||
<field name="name">ENERGÍA ELÉCTRICA</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523535">
|
||
<field name="name">TELÉFONO</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523540">
|
||
<field name="name">CORREO, PORTES Y TELEGRAMAS</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523545">
|
||
<field name="name">FAX Y TÉLEX</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523550">
|
||
<field name="name">TRANSPORTE, FLETES Y ACARREOS</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523555">
|
||
<field name="name">GAS</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523555</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523560">
|
||
<field name="name">PUBLICIDAD, PROPAGANDA Y PROMOCIÓN</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_523595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5235"/>
|
||
<field name="code">523595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5240">
|
||
<field name="name">GASTOS LEGALES</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5240</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524005">
|
||
<field name="name">NOTARIALES</field>
|
||
<field name="parent" ref="pc_5240"/>
|
||
<field name="code">524005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524010">
|
||
<field name="name">REGISTRO MERCANTIL</field>
|
||
<field name="parent" ref="pc_5240"/>
|
||
<field name="code">524010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524015">
|
||
<field name="name">TRÁMITES Y LICENCIAS</field>
|
||
<field name="parent" ref="pc_5240"/>
|
||
<field name="code">524015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524020">
|
||
<field name="name">ADUANEROS</field>
|
||
<field name="parent" ref="pc_5240"/>
|
||
<field name="code">524020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524025">
|
||
<field name="name">CONSULARES</field>
|
||
<field name="parent" ref="pc_5240"/>
|
||
<field name="code">524025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5240"/>
|
||
<field name="code">524095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5245">
|
||
<field name="name">MANTENIMIENTO Y REPARACIONES</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5245</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524505">
|
||
<field name="name">TERRENOS</field>
|
||
<field name="parent" ref="pc_5245"/>
|
||
<field name="code">524505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524510">
|
||
<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
|
||
<field name="parent" ref="pc_5245"/>
|
||
<field name="code">524510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524515">
|
||
<field name="name">MAQUINARIA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5245"/>
|
||
<field name="code">524515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524520">
|
||
<field name="name">EQUIPO DE OFICINA</field>
|
||
<field name="parent" ref="pc_5245"/>
|
||
<field name="code">524520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524525">
|
||
<field name="name">EQUIPO DE COMPUTACIÓN Y COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_5245"/>
|
||
<field name="code">524525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524540">
|
||
<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
|
||
<field name="parent" ref="pc_5245"/>
|
||
<field name="code">524540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_524560">
|
||
<field name="name">ACUEDUCTOS, PLANTAS Y REDES</field>
|
||
<field name="parent" ref="pc_5245"/>
|
||
<field name="code">524560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5250">
|
||
<field name="name">ADECUACIÓN E INSTALACIÓN</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5250</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525005">
|
||
<field name="name">INSTALACIONES ELÉCTRICAS</field>
|
||
<field name="parent" ref="pc_5250"/>
|
||
<field name="code">525005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525010">
|
||
<field name="name">ARREGLOS ORNAMENTALES</field>
|
||
<field name="parent" ref="pc_5250"/>
|
||
<field name="code">525010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525015">
|
||
<field name="name">REPARACIONES LOCATIVAS</field>
|
||
<field name="parent" ref="pc_5250"/>
|
||
<field name="code">525015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525095">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5250"/>
|
||
<field name="code">525095</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5255">
|
||
<field name="name">GASTOS DE VIAJE</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5255</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525505">
|
||
<field name="name">ALOJAMIENTO Y MANUTENCIÓN</field>
|
||
<field name="parent" ref="pc_5255"/>
|
||
<field name="code">525505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525510">
|
||
<field name="name">PASAJES FLUVIALES Y/O MARÍTIMOS</field>
|
||
<field name="parent" ref="pc_5255"/>
|
||
<field name="code">525510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525515">
|
||
<field name="name">PASAJES AÉREOS</field>
|
||
<field name="parent" ref="pc_5255"/>
|
||
<field name="code">525515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525520">
|
||
<field name="name">PASAJES TERRESTRES</field>
|
||
<field name="parent" ref="pc_5255"/>
|
||
<field name="code">525520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_525595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5255"/>
|
||
<field name="code">525595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5260">
|
||
<field name="name">DEPRECIACIONES</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5260</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_526005">
|
||
<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
|
||
<field name="parent" ref="pc_5260"/>
|
||
<field name="code">526005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_526010">
|
||
<field name="name">MAQUINARIA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5260"/>
|
||
<field name="code">526010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_526015">
|
||
<field name="name">EQUIPO DE OFICINA</field>
|
||
<field name="parent" ref="pc_5260"/>
|
||
<field name="code">526015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_526020">
|
||
<field name="name">EQUIPO DE COMPUTACIÓN Y COMUNICACIÓN</field>
|
||
<field name="parent" ref="pc_5260"/>
|
||
<field name="code">526020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5265">
|
||
<field name="name">AMORTIZACIONES</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5265</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5270">
|
||
<field name="name">FINANCIEROS-REAJUSTE DEL SISTEMA</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5270</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5275">
|
||
<field name="name">PÉRDIDAS MÉTODO DE PARTICIPACIÓN</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5275</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_527505">
|
||
<field name="name">DE SOCIEDADES ANÓNIMAS Y/O ASIMILADAS</field>
|
||
<field name="parent" ref="pc_5275"/>
|
||
<field name="code">527505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_527510">
|
||
<field name="name">DE SOCIEDADES LIMITADAS Y/O ASIMILADAS</field>
|
||
<field name="parent" ref="pc_5275"/>
|
||
<field name="code">527510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5295">
|
||
<field name="name">DIVERSOS</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5295</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529505">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529510">
|
||
<field name="name">LIBROS, SUSCRIPCIONES, PERIÓDICOS Y REVISTAS</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529515">
|
||
<field name="name">MÚSICA AMBIENTAL</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529520">
|
||
<field name="name">GASTOS DE REPRESENTACIÓN Y RELACIONES PÚBLICAS</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529525">
|
||
<field name="name">ELEMENTOS DE ASEO Y CAFETERÍA</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529530">
|
||
<field name="name">ÚTILES, PAPELERÍA Y FOTOCOPIAS</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529535">
|
||
<field name="name">COMBUSTIBLES Y LUBRICANTES</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529540">
|
||
<field name="name">ENVASES Y EMPAQUES</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529545">
|
||
<field name="name">TAXIS Y BUSES</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529550">
|
||
<field name="name">ESTAMPILLAS</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529550</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529555">
|
||
<field name="name">MICROFILMACIÓN</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529555</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529560">
|
||
<field name="name">CASINO Y RESTAURANTE</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529560</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529565">
|
||
<field name="name">PARQUEADEROS</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529565</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529570">
|
||
<field name="name">INDEMNIZACIÓN POR DAÑOS A TERCEROS</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529570</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529575">
|
||
<field name="name">PÓLVORA Y SIMILARES</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529575</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5295"/>
|
||
<field name="code">529595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5299">
|
||
<field name="name">PROVISIONES</field>
|
||
<field name="parent" ref="pc_52"/>
|
||
<field name="code">5299</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529905">
|
||
<field name="name">INVERSIONES</field>
|
||
<field name="parent" ref="pc_5299"/>
|
||
<field name="code">529905</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529910">
|
||
<field name="name">DEUDORES</field>
|
||
<field name="parent" ref="pc_5299"/>
|
||
<field name="code">529910</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529915">
|
||
<field name="name">INVENTARIOS</field>
|
||
<field name="parent" ref="pc_5299"/>
|
||
<field name="code">529915</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529920">
|
||
<field name="name">PROPIEDADES, PLANTA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5299"/>
|
||
<field name="code">529920</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_529995">
|
||
<field name="name">OTROS ACTIVOS</field>
|
||
<field name="parent" ref="pc_5299"/>
|
||
<field name="code">529995</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_30200"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_53">
|
||
<field name="name">NO OPERACIONALES</field>
|
||
<field name="parent" ref="pc_5"/>
|
||
<field name="code">53</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5305">
|
||
<field name="name">FINANCIEROS</field>
|
||
<field name="parent" ref="pc_53"/>
|
||
<field name="code">5305</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530505">
|
||
<field name="name">GASTOS BANCARIOS</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530510">
|
||
<field name="name">REAJUSTE MONETARIO-UPAC (HOY UVR)</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530515">
|
||
<field name="name">COMISIONES</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530520">
|
||
<field name="name">INTERESES</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530525">
|
||
<field name="name">DIFERENCIA EN CAMBIO</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530530">
|
||
<field name="name">GASTOS EN NEGOCIACIÓN CERTIFICADOS DE CAMBIO</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530535">
|
||
<field name="name">DESCUENTOS COMERCIALES CONDICIONADOS</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530540">
|
||
<field name="name">GASTOS MANEJO Y EMISIÓN DE BONOS</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530540</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530545">
|
||
<field name="name">PRIMA AMORTIZADA</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530545</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_530595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5305"/>
|
||
<field name="code">530595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44600"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5310">
|
||
<field name="name">PÉRDIDA EN VENTA Y RETIRO DE BIENES</field>
|
||
<field name="parent" ref="pc_53"/>
|
||
<field name="code">5310</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531005">
|
||
<field name="name">VENTA DE INVERSIONES</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531010">
|
||
<field name="name">VENTA DE CARTERA</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531010</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531015">
|
||
<field name="name">VENTA DE PROPIEDADES, PLANTA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531015</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531020">
|
||
<field name="name">VENTA DE INTANGIBLES</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531020</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531025">
|
||
<field name="name">VENTA DE OTROS ACTIVOS</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531025</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531030">
|
||
<field name="name">RETIRO DE PROPIEDADES, PLANTA Y EQUIPO</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531030</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531035">
|
||
<field name="name">RETIRO DE OTROS ACTIVOS</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531035</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531040">
|
||
<field name="name">PÉRDIDAS POR SINIESTROS</field>
|
||
<field name="parent" ref="pc_5310"/>
|
||
<field name="code">531040</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5313">
|
||
<field name="name">PÉRDIDAS MÉTODO DE PARTICIPACIÓN</field>
|
||
<field name="parent" ref="pc_53"/>
|
||
<field name="code">5313</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531305">
|
||
<field name="name">DE SOCIEDADES ANÓNIMAS Y/O ASIMILADAS</field>
|
||
<field name="parent" ref="pc_5313"/>
|
||
<field name="code">531305</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531310">
|
||
<field name="name">DE SOCIEDADES LIMITADAS Y/O ASIMILADAS</field>
|
||
<field name="parent" ref="pc_5313"/>
|
||
<field name="code">531310</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5315">
|
||
<field name="name">GASTOS EXTRAORDINARIOS</field>
|
||
<field name="parent" ref="pc_53"/>
|
||
<field name="code">5315</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531505">
|
||
<field name="name">COSTAS Y PROCESOS JUDICIALES</field>
|
||
<field name="parent" ref="pc_5315"/>
|
||
<field name="code">531505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531510">
|
||
<field name="name">ACTIVIDADES CULTURALES Y CÍVICAS</field>
|
||
<field name="parent" ref="pc_5315"/>
|
||
<field name="code">531510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531515">
|
||
<field name="name">COSTOS Y GASTOS DE EJERCICIOS ANTERIORES</field>
|
||
<field name="parent" ref="pc_5315"/>
|
||
<field name="code">531515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531520">
|
||
<field name="name">IMPUESTOS ASUMIDOS</field>
|
||
<field name="parent" ref="pc_5315"/>
|
||
<field name="code">531520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_47100"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_531595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5315"/>
|
||
<field name="code">531595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5395">
|
||
<field name="name">GASTOS DIVERSOS</field>
|
||
<field name="parent" ref="pc_53"/>
|
||
<field name="code">5395</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539505">
|
||
<field name="name">DEMANDAS LABORALES</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539510">
|
||
<field name="name">DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539510</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539515">
|
||
<field name="name">INDEMNIZACIONES</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539515</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539520">
|
||
<field name="name">MULTAS, SANCIONES Y LITIGIOS</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539520</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539525">
|
||
<field name="name">DONACIONES</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539525</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539530">
|
||
<field name="name">CONSTITUCIÓN DE GARANTÍAS</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539530</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539535">
|
||
<field name="name">AMORTIZACIÓN DE BIENES ENTREGADOS EN COMODATO</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539535</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_539595">
|
||
<field name="name">OTROS</field>
|
||
<field name="parent" ref="pc_5395"/>
|
||
<field name="code">539595</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_44500"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_54">
|
||
<field name="name">IMPUESTO DE RENTA Y COMPLEMENTARIOS</field>
|
||
<field name="parent" ref="pc_5"/>
|
||
<field name="code">54</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5405">
|
||
<field name="name">IMPUESTO DE RENTA Y COMPLEMENTARIOS</field>
|
||
<field name="parent" ref="pc_54"/>
|
||
<field name="code">5405</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_540505">
|
||
<field name="name">IMPUESTO DE RENTA Y COMPLEMENTARIOS</field>
|
||
<field name="parent" ref="pc_5405"/>
|
||
<field name="code">540505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_47100"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_59">
|
||
<field name="name">GANANCIAS Y PÉRDIDAS</field>
|
||
<field name="parent" ref="pc_5"/>
|
||
<field name="code">59</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_5905">
|
||
<field name="name">GANANCIAS Y PÉRDIDAS</field>
|
||
<field name="parent" ref="pc_59"/>
|
||
<field name="code">5905</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_590505">
|
||
<field name="name">GANANCIAS Y PÉRDIDAS</field>
|
||
<field name="parent" ref="pc_5905"/>
|
||
<field name="code">590505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_pyg_45000"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6">
|
||
<field name="name">COSTOS DE VENTAS</field>
|
||
<field name="parent" ref="pc"/>
|
||
<field name="code">6</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_61">
|
||
<field name="name">COSTO DE VENTAS Y DE PRESTACIÓN DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_6"/>
|
||
<field name="code">61</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6105">
|
||
<field name="name">AGRICULTURA, GANADERÍA, CAZA Y SILVICULTURA</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6105</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6110">
|
||
<field name="name">PESCA</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6110</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6115">
|
||
<field name="name">EXPLOTACIÓN DE MINAS Y CANTERAS</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6115</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6120">
|
||
<field name="name">INDUSTRIAS MANUFACTURERAS</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6120</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6125">
|
||
<field name="name">SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6125</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6130">
|
||
<field name="name">CONSTRUCCIÓN</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6130</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6135">
|
||
<field name="name">COMERCIO AL POR MAYOR Y AL POR MENOR</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6135</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6140">
|
||
<field name="name">HOTELES Y RESTAURANTES</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6140</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6145">
|
||
<field name="name">TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6145</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6150">
|
||
<field name="name">ACTIVIDAD FINANCIERA</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6150</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6155">
|
||
<field name="name">ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6155</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6160">
|
||
<field name="name">ENSEÑANZA</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6160</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6165">
|
||
<field name="name">SERVICIOS SOCIALES Y DE SALUD</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6165</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6170">
|
||
<field name="name">OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES</field>
|
||
<field name="parent" ref="pc_61"/>
|
||
<field name="code">6170</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_62">
|
||
<field name="name">COMPRAS</field>
|
||
<field name="parent" ref="pc_6"/>
|
||
<field name="code">62</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6205">
|
||
<field name="name">DE MERCANCÍAS</field>
|
||
<field name="parent" ref="pc_62"/>
|
||
<field name="code">6205</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6210">
|
||
<field name="name">DE MATERIAS PRIMAS</field>
|
||
<field name="parent" ref="pc_62"/>
|
||
<field name="code">6210</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6215">
|
||
<field name="name">DE MATERIALES INDIRECTOS</field>
|
||
<field name="parent" ref="pc_62"/>
|
||
<field name="code">6215</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6220">
|
||
<field name="name">COMPRA DE ENERGÍA</field>
|
||
<field name="parent" ref="pc_62"/>
|
||
<field name="code">6220</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_6225">
|
||
<field name="name">DEVOLUCIONES EN COMPRAS (CR)</field>
|
||
<field name="parent" ref="pc_62"/>
|
||
<field name="code">6225</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_7">
|
||
<field name="name">COSTOS DE PRODUCCIÓN O DE OPERACIÓN</field>
|
||
<field name="parent" ref="pc"/>
|
||
<field name="code">7</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_71">
|
||
<field name="name">MATERIA PRIMA</field>
|
||
<field name="parent" ref="pc_7"/>
|
||
<field name="code">71</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_72">
|
||
<field name="name">MANO DE OBRA DIRECTA</field>
|
||
<field name="parent" ref="pc_7"/>
|
||
<field name="code">72</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_73">
|
||
<field name="name">COSTOS INDIRECTOS</field>
|
||
<field name="parent" ref="pc_7"/>
|
||
<field name="code">73</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_74">
|
||
<field name="name">CONTRATOS DE SERVICIOS</field>
|
||
<field name="parent" ref="pc_7"/>
|
||
<field name="code">74</field>
|
||
</record>
|
||
<record model="account.account.template" id="pc_13551501">
|
||
<field name="name">ANTICIPO RETENCION EN LA FUENTE</field>
|
||
<field name="parent" ref="pc_135515"/>
|
||
<field name="code">13551501</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_13551502">
|
||
<field name="name">RETENCIÓN RENTA 0,4%</field>
|
||
<field name="parent" ref="pc_135515"/>
|
||
<field name="code">13551502</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_13551503">
|
||
<field name="name">RETENCIÓN RENTA 0,8%</field>
|
||
<field name="parent" ref="pc_135515"/>
|
||
<field name="code">13551503</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_13551504">
|
||
<field name="name">RETENCIÓN RENTA 1,6%</field>
|
||
<field name="parent" ref="pc_135515"/>
|
||
<field name="code">13551504</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23651501">
|
||
<field name="name">HONORARIOS Y COMISIONES 10%</field>
|
||
<field name="parent" ref="pc_236515"/>
|
||
<field name="code">23651501</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23651502">
|
||
<field name="name">HONORARIOS Y COMISIONES 11%</field>
|
||
<field name="parent" ref="pc_236515"/>
|
||
<field name="code">23651502</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652501">
|
||
<field name="name">SERVICIOS EN GENERAL 4% (DEC)</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652501</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652502">
|
||
<field name="name">SERVICIOS EN GENERAL 6% (NO DEC)</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652502</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652503">
|
||
<field name="name">SERVICIOS DE TRANSPORTE NACIONAL DE CARGA 1% (TERRESTRE, MARÍTIMO, AÉREO)</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652503</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652504">
|
||
<field name="name">SERVICIOS DE TRANSPORTE NACIONAL DE PASAJEROS TERRESTRE. 3,5%</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652504</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652505">
|
||
<field name="name">SERVICIOS DE TRANSPORTE NACIONAL DE PASAJEROS. (AÉREO, MARÍTIMO) 1%</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652505</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652506">
|
||
<field name="name">SERVICIOS DE HOTELES, RESTAURANTES, HOSPEDAJE. 3,5%</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652506</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652507">
|
||
<field name="name">SERVICIOS DE VIGILANCIA Y ASEO PRESTADOS POR EMPRESAS DE VIGILANCIA Y ASEO 2%</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652507</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23652508">
|
||
<field name="name">SERVICIOS INTEGRALES DE SALUD 2%</field>
|
||
<field name="parent" ref="pc_236525"/>
|
||
<field name="code">23652508</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23653001">
|
||
<field name="name">ARRENDAMIENTO DE BIENES RAÍCES 3,5%</field>
|
||
<field name="parent" ref="pc_236530"/>
|
||
<field name="code">23653001</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23653002">
|
||
<field name="name">SERVICIOS DE LICENCIAMIENTO O DERECHO DE USO DE SOFTWARE 3,5%</field>
|
||
<field name="parent" ref="pc_236530"/>
|
||
<field name="code">23653002</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23653003">
|
||
<field name="name">ARRENDAMIENTO DE BIENES MUEBLES 4%</field>
|
||
<field name="parent" ref="pc_236530"/>
|
||
<field name="code">23653003</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23654001">
|
||
<field name="name">COMPRAS EN GENERAL 2,5% (DEC)</field>
|
||
<field name="parent" ref="pc_236540"/>
|
||
<field name="code">23654001</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23654002">
|
||
<field name="name">COMPRAS EN GENERAL 3,5% (NO DEC)</field>
|
||
<field name="parent" ref="pc_236540"/>
|
||
<field name="code">23654002</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23654003">
|
||
<field name="name">ADQUISICIÓN DE VEHÍCULOS 1,0%</field>
|
||
<field name="parent" ref="pc_236540"/>
|
||
<field name="code">23654003</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23654004">
|
||
<field name="name">COMPRA DE COMBUSTIBLES O DERIVADOS DEL PETROLEO 0,1%</field>
|
||
<field name="parent" ref="pc_236540"/>
|
||
<field name="code">23654004</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23654005">
|
||
<field name="name">COMPRAS DE BIENES Y PRODUCTOS AGRÍCOLAS O PECUARIOS SIN PROCESAMIENTO INDUSTRIAL. 1,5%</field>
|
||
<field name="parent" ref="pc_236540"/>
|
||
<field name="code">23654005</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23654006">
|
||
<field name="name">ADQUISICIÓN DE BIENES RAÍCES PARA USO DIFERENTE A VIVIENDA DE HABITACIÓN 2,5%</field>
|
||
<field name="parent" ref="pc_236540"/>
|
||
<field name="code">23654006</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23657502">
|
||
<field name="name">AUTO RETENCIÓN RENTA 0,4%</field>
|
||
<field name="parent" ref="pc_236575"/>
|
||
<field name="code">23657502</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23657503">
|
||
<field name="name">AUTO RETENCIÓN RENTA 0,8%</field>
|
||
<field name="parent" ref="pc_236575"/>
|
||
<field name="code">23657503</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_23657504">
|
||
<field name="name">AUTO RETENCIÓN RENTA 1,6%</field>
|
||
<field name="parent" ref="pc_236575"/>
|
||
<field name="code">23657504</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_236801">
|
||
<field name="name">RETENCION ICA 1 X 1000</field>
|
||
<field name="parent" ref="pc_2368"/>
|
||
<field name="code">236801</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24080101">
|
||
<field name="name">IVA BIENES DESC. 5%</field>
|
||
<field name="parent" ref="pc_240801"/>
|
||
<field name="code">24080101</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24080102">
|
||
<field name="name">IVA BIENES TARIFA GRAL</field>
|
||
<field name="parent" ref="pc_240801"/>
|
||
<field name="code">24080102</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24080103">
|
||
<field name="name">IVA SERVICIOS DESC. 5%</field>
|
||
<field name="parent" ref="pc_240801"/>
|
||
<field name="code">24080103</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24080104">
|
||
<field name="name">IVA SERVICIOS TARIFA GRAL</field>
|
||
<field name="parent" ref="pc_240801"/>
|
||
<field name="code">24080104</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24080201">
|
||
<field name="name">IVA GENERADO 5%</field>
|
||
<field name="parent" ref="pc_240802"/>
|
||
<field name="code">24080201</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24080202">
|
||
<field name="name">IVA GENERADO TARIFA GRAL</field>
|
||
<field name="parent" ref="pc_240802"/>
|
||
<field name="code">24080202</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
<record model="account.account.template" id="pc_24080203">
|
||
<field name="name">EXCLUIDOS Y NO GRAVADOS</field>
|
||
<field name="parent" ref="pc_240802"/>
|
||
<field name="code">24080203</field>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="type" ref="co_balance_22207"/>
|
||
<field name="party_required" eval="True"/>
|
||
</record>
|
||
</data>
|
||
</tryton>
|