Merge lp:~cubicerp/openobject-addons/trunk-add-l10n_co into lp:openobject-addons
- trunk-add-l10n_co
- Merge into trunk
Proposed by
Cubic ERP
Status: | Rejected |
---|---|
Rejected by: | Cedric Snauwaert (OpenERP) |
Proposed branch: | lp:~cubicerp/openobject-addons/trunk-add-l10n_co |
Merge into: | lp:openobject-addons |
Diff against target: |
3035 lines (+2993/-0) 6 files modified
l10n_co/__init__.py (+32/-0) l10n_co/__openerp__.py (+51/-0) l10n_co/account_tax.xml (+175/-0) l10n_co/account_tax_code.xml (+94/-0) l10n_co/l10n_co_chart.xml (+2631/-0) l10n_co/l10n_co_wizard.xml (+10/-0) |
To merge this branch: | bzr merge lp:~cubicerp/openobject-addons/trunk-add-l10n_co |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+134331@code.launchpad.net |
Commit message
Description of the change
Add Colombia Localization l10n_co
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Revision history for this message
Cedric Snauwaert (OpenERP) (csn-openerp) wrote : | # |
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1 | === added directory 'l10n_co' |
2 | === added file 'l10n_co/__init__.py' |
3 | --- l10n_co/__init__.py 1970-01-01 00:00:00 +0000 |
4 | +++ l10n_co/__init__.py 2012-11-14 16:54:01 +0000 |
5 | @@ -0,0 +1,32 @@ |
6 | +# -*- encoding: utf-8 -*- |
7 | +############################################################################## |
8 | +# |
9 | +# OpenERP, Open Source Management Solution |
10 | +# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com). |
11 | +# |
12 | +# WARNING: This program as such is intended to be used by professional |
13 | +# programmers who take the whole responsability of assessing all potential |
14 | +# consequences resulting from its eventual inadequacies and bugs |
15 | +# End users who are looking for a ready-to-use solution with commercial |
16 | +# garantees and support are strongly adviced to contract a Free Software |
17 | +# Service Company |
18 | +# |
19 | +# This program is Free Software; you can redistribute it and/or |
20 | +# modify it under the terms of the GNU General Public License |
21 | +# as published by the Free Software Foundation; either version 2 |
22 | +# of the License, or (at your option) any later version. |
23 | +# |
24 | +# This program is distributed in the hope that it will be useful, |
25 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
26 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
27 | +# GNU General Public License for more details. |
28 | +# |
29 | +# You should have received a copy of the GNU General Public License |
30 | +# along with this program; if not, write to the Free Software |
31 | +# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. |
32 | +# |
33 | +############################################################################## |
34 | + |
35 | + |
36 | + |
37 | +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
38 | |
39 | === added file 'l10n_co/__openerp__.py' |
40 | --- l10n_co/__openerp__.py 1970-01-01 00:00:00 +0000 |
41 | +++ l10n_co/__openerp__.py 2012-11-14 16:54:01 +0000 |
42 | @@ -0,0 +1,51 @@ |
43 | +# -*- encoding: utf-8 -*- |
44 | +############################################################################## |
45 | +# |
46 | +# OpenERP, Open Source Management Solution |
47 | +# Copyright (C) 2012 Cubic ERP - Teradata SAC (<http://cubicerp.com>). |
48 | +# |
49 | +# This program is free software: you can redistribute it and/or modify |
50 | +# it under the terms of the GNU Affero General Public License as |
51 | +# published by the Free Software Foundation, either version 3 of the |
52 | +# License, or (at your option) any later version. |
53 | +# |
54 | +# This program is distributed in the hope that it will be useful, |
55 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
56 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
57 | +# GNU Affero General Public License for more details. |
58 | +# |
59 | +# You should have received a copy of the GNU Affero General Public License |
60 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
61 | +# |
62 | +############################################################################## |
63 | +{ |
64 | + "name": "Colombia Localization Chart Account", |
65 | + "version": "1.0", |
66 | + "description": """ |
67 | +Colombian accounting chart and tax localization. |
68 | + |
69 | +Plan contable colombiano e impuestos de acuerdo a disposiciones vigentes |
70 | + |
71 | + """, |
72 | + "author": "Cubic ERP", |
73 | + "website": "http://cubicERP.com", |
74 | + "category": "Localization/Account Charts", |
75 | + "depends": [ |
76 | + "account_chart", |
77 | + ], |
78 | + "data":[ |
79 | + "account_tax_code.xml", |
80 | + "l10n_co_chart.xml", |
81 | + "account_tax.xml", |
82 | + "l10n_co_wizard.xml", |
83 | + ], |
84 | + "demo_xml": [ |
85 | + ], |
86 | + "update_xml": [ |
87 | + ], |
88 | + "active": False, |
89 | + "installable": True, |
90 | + "certificate" : "", |
91 | + 'images': ['images/config_chart_l10n_co.jpeg','images/l10n_co_chart.jpeg'], |
92 | +} |
93 | +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
94 | |
95 | === added file 'l10n_co/account_tax.xml' |
96 | --- l10n_co/account_tax.xml 1970-01-01 00:00:00 +0000 |
97 | +++ l10n_co/account_tax.xml 2012-11-14 16:54:01 +0000 |
98 | @@ -0,0 +1,175 @@ |
99 | +<?xml version="1.0" encoding="utf-8"?> |
100 | +<openerp> |
101 | + <data> |
102 | + |
103 | + <record id="ITAX_16" model="account.tax.template"> |
104 | + <field name="chart_template_id" ref="co_chart_template"/> |
105 | + <field name="name">IVA 16% Venta</field> |
106 | + <field name="amount">0.160000</field> |
107 | + <field name="type">percent</field> |
108 | + <field name="type_tax_use">sale</field> |
109 | + <field name="account_collected_id" ref="2408"/> |
110 | + <field name="account_paid_id" ref="2408"/> |
111 | + <field name="base_code_id" ref="vat_code_base_sale"/> |
112 | + <field name="tax_code_id" ref="vat_code_IVA_receive"/> |
113 | + <field name="ref_base_code_id" ref="vat_code_base_sale"/> |
114 | + <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/> |
115 | + </record> |
116 | + |
117 | + <record id="OTAX_16" model="account.tax.template"> |
118 | + <field name="chart_template_id" ref="co_chart_template"/> |
119 | + <field name="name">IVA 16% Compra</field> |
120 | + <field name="amount">0.160000</field> |
121 | + <field name="type">percent</field> |
122 | + <field name="type_tax_use">purchase</field> |
123 | + <field name="account_collected_id" ref="2408"/> |
124 | + <field name="account_paid_id" ref="2408"/> |
125 | + <field name="base_code_id" ref="vat_code_base_purchase"/> |
126 | + <field name="tax_code_id" ref="vat_code_IVA_pay"/> |
127 | + <field name="ref_base_code_id" ref="vat_code_base_purchase"/> |
128 | + <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/> |
129 | + </record> |
130 | + |
131 | + <record id="ITAX_14" model="account.tax.template"> |
132 | + <field name="chart_template_id" ref="co_chart_template"/> |
133 | + <field name="name">IVA 14% Venta</field> |
134 | + <field name="amount">0.140000</field> |
135 | + <field name="type">percent</field> |
136 | + <field name="type_tax_use">sale</field> |
137 | + <field name="account_collected_id" ref="2408"/> |
138 | + <field name="account_paid_id" ref="2408"/> |
139 | + <field name="base_code_id" ref="vat_code_base_sale"/> |
140 | + <field name="tax_code_id" ref="vat_code_IVA_receive"/> |
141 | + <field name="ref_base_code_id" ref="vat_code_base_sale"/> |
142 | + <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/> |
143 | + </record> |
144 | + |
145 | + <record id="OTAX_14" model="account.tax.template"> |
146 | + <field name="chart_template_id" ref="co_chart_template"/> |
147 | + <field name="name">IVA 14% Compra</field> |
148 | + <field name="amount">0.140000</field> |
149 | + <field name="type">percent</field> |
150 | + <field name="type_tax_use">purchase</field> |
151 | + <field name="account_collected_id" ref="2408"/> |
152 | + <field name="account_paid_id" ref="2408"/> |
153 | + <field name="base_code_id" ref="vat_code_base_purchase"/> |
154 | + <field name="tax_code_id" ref="vat_code_IVA_pay"/> |
155 | + <field name="ref_base_code_id" ref="vat_code_base_purchase"/> |
156 | + <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/> |
157 | + </record> |
158 | + |
159 | + <record id="ITAX_20" model="account.tax.template"> |
160 | + <field name="chart_template_id" ref="co_chart_template"/> |
161 | + <field name="name">IVA 20% Venta</field> |
162 | + <field name="amount">0.200000</field> |
163 | + <field name="type">percent</field> |
164 | + <field name="type_tax_use">sale</field> |
165 | + <field name="account_collected_id" ref="2408"/> |
166 | + <field name="account_paid_id" ref="2408"/> |
167 | + <field name="base_code_id" ref="vat_code_base_sale"/> |
168 | + <field name="tax_code_id" ref="vat_code_IVA_receive"/> |
169 | + <field name="ref_base_code_id" ref="vat_code_base_sale"/> |
170 | + <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/> |
171 | + </record> |
172 | + |
173 | + <record id="OTAX_20" model="account.tax.template"> |
174 | + <field name="chart_template_id" ref="co_chart_template"/> |
175 | + <field name="name">IVA 20% Compra</field> |
176 | + <field name="amount">0.200000</field> |
177 | + <field name="type">percent</field> |
178 | + <field name="type_tax_use">purchase</field> |
179 | + <field name="account_collected_id" ref="2408"/> |
180 | + <field name="account_paid_id" ref="2408"/> |
181 | + <field name="base_code_id" ref="vat_code_base_purchase"/> |
182 | + <field name="tax_code_id" ref="vat_code_IVA_pay"/> |
183 | + <field name="ref_base_code_id" ref="vat_code_base_purchase"/> |
184 | + <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/> |
185 | + </record> |
186 | + |
187 | + <record id="ITAX_25" model="account.tax.template"> |
188 | + <field name="chart_template_id" ref="co_chart_template"/> |
189 | + <field name="name">IVA 25% Venta</field> |
190 | + <field name="amount">0.250000</field> |
191 | + <field name="type">percent</field> |
192 | + <field name="type_tax_use">sale</field> |
193 | + <field name="account_collected_id" ref="2408"/> |
194 | + <field name="account_paid_id" ref="2408"/> |
195 | + <field name="base_code_id" ref="vat_code_base_sale"/> |
196 | + <field name="tax_code_id" ref="vat_code_IVA_receive"/> |
197 | + <field name="ref_base_code_id" ref="vat_code_base_sale"/> |
198 | + <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/> |
199 | + </record> |
200 | + |
201 | + <record id="OTAX_25" model="account.tax.template"> |
202 | + <field name="chart_template_id" ref="co_chart_template"/> |
203 | + <field name="name">IVA 25% Compra</field> |
204 | + <field name="amount">0.250000</field> |
205 | + <field name="type">percent</field> |
206 | + <field name="type_tax_use">purchase</field> |
207 | + <field name="account_collected_id" ref="2408"/> |
208 | + <field name="account_paid_id" ref="2408"/> |
209 | + <field name="base_code_id" ref="vat_code_base_purchase"/> |
210 | + <field name="tax_code_id" ref="vat_code_IVA_pay"/> |
211 | + <field name="ref_base_code_id" ref="vat_code_base_purchase"/> |
212 | + <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/> |
213 | + </record> |
214 | + |
215 | + <record id="ITAX_35" model="account.tax.template"> |
216 | + <field name="chart_template_id" ref="co_chart_template"/> |
217 | + <field name="name">IVA 35% Venta</field> |
218 | + <field name="amount">0.350000</field> |
219 | + <field name="type">percent</field> |
220 | + <field name="type_tax_use">sale</field> |
221 | + <field name="account_collected_id" ref="2408"/> |
222 | + <field name="account_paid_id" ref="2408"/> |
223 | + <field name="base_code_id" ref="vat_code_base_sale"/> |
224 | + <field name="tax_code_id" ref="vat_code_IVA_receive"/> |
225 | + <field name="ref_base_code_id" ref="vat_code_base_sale"/> |
226 | + <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/> |
227 | + </record> |
228 | + |
229 | + <record id="OTAX_35" model="account.tax.template"> |
230 | + <field name="chart_template_id" ref="co_chart_template"/> |
231 | + <field name="name">IVA 35% Compra</field> |
232 | + <field name="amount">0.350000</field> |
233 | + <field name="type">percent</field> |
234 | + <field name="type_tax_use">purchase</field> |
235 | + <field name="account_collected_id" ref="2408"/> |
236 | + <field name="account_paid_id" ref="2408"/> |
237 | + <field name="base_code_id" ref="vat_code_base_purchase"/> |
238 | + <field name="tax_code_id" ref="vat_code_IVA_pay"/> |
239 | + <field name="ref_base_code_id" ref="vat_code_base_purchase"/> |
240 | + <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/> |
241 | + </record> |
242 | + |
243 | + <record id="ITAX_016" model="account.tax.template"> |
244 | + <field name="chart_template_id" ref="co_chart_template"/> |
245 | + <field name="name">IVA 1.6% Venta</field> |
246 | + <field name="amount">0.0160000</field> |
247 | + <field name="type">percent</field> |
248 | + <field name="type_tax_use">sale</field> |
249 | + <field name="account_collected_id" ref="2408"/> |
250 | + <field name="account_paid_id" ref="2408"/> |
251 | + <field name="base_code_id" ref="vat_code_base_sale"/> |
252 | + <field name="tax_code_id" ref="vat_code_IVA_receive"/> |
253 | + <field name="ref_base_code_id" ref="vat_code_base_sale"/> |
254 | + <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/> |
255 | + </record> |
256 | + |
257 | + <record id="OTAX_016" model="account.tax.template"> |
258 | + <field name="chart_template_id" ref="co_chart_template"/> |
259 | + <field name="name">IVA 1.6% Compra</field> |
260 | + <field name="amount">0.0160000</field> |
261 | + <field name="type">percent</field> |
262 | + <field name="type_tax_use">purchase</field> |
263 | + <field name="account_collected_id" ref="2408"/> |
264 | + <field name="account_paid_id" ref="2408"/> |
265 | + <field name="base_code_id" ref="vat_code_base_purchase"/> |
266 | + <field name="tax_code_id" ref="vat_code_IVA_pay"/> |
267 | + <field name="ref_base_code_id" ref="vat_code_base_purchase"/> |
268 | + <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/> |
269 | + </record> |
270 | + |
271 | + |
272 | + </data> |
273 | +</openerp> |
274 | |
275 | === added file 'l10n_co/account_tax_code.xml' |
276 | --- l10n_co/account_tax_code.xml 1970-01-01 00:00:00 +0000 |
277 | +++ l10n_co/account_tax_code.xml 2012-11-14 16:54:01 +0000 |
278 | @@ -0,0 +1,94 @@ |
279 | +<?xml version="1.0" encoding="utf-8"?> |
280 | + |
281 | +<openerp> |
282 | + <data> |
283 | + <record model="account.tax.code.template" id="vat_code_tax"> |
284 | + <field name="name">Colombia Impuestos</field> |
285 | + </record> |
286 | + <record model="account.tax.code.template" id="vat_code_base"> |
287 | + <field name="name">Base Imponible</field> |
288 | + <field name="parent_id" ref="vat_code_tax"/> |
289 | + </record> |
290 | + <record model="account.tax.code.template" id="vat_code_base_sale_parent"> |
291 | + <field name="name">Base Imponible - Ventas</field> |
292 | + <field name="parent_id" ref="vat_code_base"/> |
293 | + </record> |
294 | + <record model="account.tax.code.template" id="vat_code_base_sale"> |
295 | + <field name="name">Ventas Gravadas con IVA</field> |
296 | + <field name="parent_id" ref="vat_code_base_sale_parent"/> |
297 | + </record> |
298 | + <record model="account.tax.code.template" id="vat_code_base_sale_exonerada"> |
299 | + <field name="name">Ventas NO Gravadas (Exoneradas)</field> |
300 | + <field name="parent_id" ref="vat_code_base_sale_parent"/> |
301 | + </record> |
302 | + <record model="account.tax.code.template" id="vat_code_base_sale_fuera"> |
303 | + <field name="name">Ventas Gravadas Fuera de Ámbito</field> |
304 | + <field name="parent_id" ref="vat_code_base_sale_parent"/> |
305 | + </record> |
306 | + <record model="account.tax.code.template" id="vat_code_base_purchase_parent"> |
307 | + <field name="name">Base Imponible - Compras</field> |
308 | + <field name="parent_id" ref="vat_code_base"/> |
309 | + </record> |
310 | + <record model="account.tax.code.template" id="vat_code_base_purchase"> |
311 | + <field name="name">Compras Gravadas con IVA</field> |
312 | + <field name="parent_id" ref="vat_code_base_purchase_parent"/> |
313 | + </record> |
314 | + <record model="account.tax.code.template" id="vat_code_base_purchase_exonerada"> |
315 | + <field name="name">Compras NO Gravadas (Exoneradas)</field> |
316 | + <field name="parent_id" ref="vat_code_base_purchase_parent"/> |
317 | + </record> |
318 | + <record model="account.tax.code.template" id="vat_code_base_purchase_fuera"> |
319 | + <field name="name">Compras Gravadas Fuera de Ámbito</field> |
320 | + <field name="parent_id" ref="vat_code_base_purchase_parent"/> |
321 | + </record> |
322 | + |
323 | + <record model="account.tax.code.template" id="vat_code_IVA"> |
324 | + <field name="name">Impuesto al Valor Agregado (IVA) Total a Pagar</field> |
325 | + <field name="parent_id" ref="vat_code_tax"/> |
326 | + </record> |
327 | + <record model="account.tax.code.template" id="vat_code_IVA_pay_parent"> |
328 | + <field name="name">Impuesto Pagado</field> |
329 | + <field name="parent_id" ref="vat_code_IVA"/> |
330 | + </record> |
331 | + <record model="account.tax.code.template" id="vat_code_IVA_pay"> |
332 | + <field name="name">Impuesto Pagado IVA</field> |
333 | + <field name="parent_id" ref="vat_code_IVA_pay_parent"/> |
334 | + <field name="sign">-1</field> |
335 | + </record> |
336 | + <record model="account.tax.code.template" id="vat_code_IVA_pay_exonerado"> |
337 | + <field name="name">Impuesto Pagado de Exonerados al IVA</field> |
338 | + <field name="parent_id" ref="vat_code_IVA_pay_parent"/> |
339 | + <field name="sign">-1</field> |
340 | + </record> |
341 | + <record model="account.tax.code.template" id="vat_code_IVA_pay_fuera"> |
342 | + <field name="name">Impuesto Pagado Fuera de Ámbito</field> |
343 | + <field name="parent_id" ref="vat_code_IVA_pay_parent"/> |
344 | + <field name="sign">-1</field> |
345 | + </record> |
346 | + <record model="account.tax.code.template" id="vat_code_IVA_receive_parent"> |
347 | + <field name="name">Impuesto Cobrado</field> |
348 | + <field name="parent_id" ref="vat_code_IVA"/> |
349 | + </record> |
350 | + <record model="account.tax.code.template" id="vat_code_IVA_receive"> |
351 | + <field name="name">Impuesto Cobrado IVA</field> |
352 | + <field name="parent_id" ref="vat_code_IVA_receive_parent"/> |
353 | + </record> |
354 | + <record model="account.tax.code.template" id="vat_code_IVA_receive_exonerado"> |
355 | + <field name="name">Impuesto Cobrado de Exonerados al IVA</field> |
356 | + <field name="parent_id" ref="vat_code_IVA_receive_parent"/> |
357 | + </record> |
358 | + <record model="account.tax.code.template" id="vat_code_IVA_receive_fuera"> |
359 | + <field name="name">Impuesto Cobrado Fuera de Ámbito</field> |
360 | + <field name="parent_id" ref="vat_code_IVA_receive_parent"/> |
361 | + </record> |
362 | + |
363 | + <record model="account.tax.code.template" id="vat_code_renta"> |
364 | + <field name="name">Impuestos Directos a Pagar</field> |
365 | + <field name="parent_id" ref="vat_code_tax"/> |
366 | + </record> |
367 | + <record model="account.tax.code.template" id="vat_code_renta1ra"> |
368 | + <field name="name">Impuesto a la Renta Primera Categoría a Pagar</field> |
369 | + <field name="parent_id" ref="vat_code_renta"/> |
370 | + </record> |
371 | + </data> |
372 | +</openerp> |
373 | |
374 | === added directory 'l10n_co/i18n' |
375 | === added directory 'l10n_co/images' |
376 | === added file 'l10n_co/images/config_chart_l10n_co.jpeg' |
377 | Binary files l10n_co/images/config_chart_l10n_co.jpeg 1970-01-01 00:00:00 +0000 and l10n_co/images/config_chart_l10n_co.jpeg 2012-11-14 16:54:01 +0000 differ |
378 | === added file 'l10n_co/images/l10n_co_chart.jpeg' |
379 | Binary files l10n_co/images/l10n_co_chart.jpeg 1970-01-01 00:00:00 +0000 and l10n_co/images/l10n_co_chart.jpeg 2012-11-14 16:54:01 +0000 differ |
380 | === added file 'l10n_co/l10n_co_chart.xml' |
381 | --- l10n_co/l10n_co_chart.xml 1970-01-01 00:00:00 +0000 |
382 | +++ l10n_co/l10n_co_chart.xml 2012-11-14 16:54:01 +0000 |
383 | @@ -0,0 +1,2631 @@ |
384 | +<?xml version="1.0" encoding="utf-8"?> |
385 | + |
386 | +<openerp> |
387 | + <data> |
388 | + |
389 | + <!-- Account Types --> |
390 | + |
391 | + <record id="account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record> |
392 | + <record id="account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Efectivo y Equivalentes al Efectivo</field><field name="report_type">asset</field></record> |
393 | + <record id="account_type_BG_ACC_20" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_20</field><field name="name">Inversiones</field><field name="report_type">asset</field></record> |
394 | + <record id="account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar (Deudores)</field><field name="report_type">asset</field></record> |
395 | + <record id="account_type_BG_ACC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_40</field><field name="name">Anticipos, avances y depósitos</field><field name="report_type">asset</field></record> |
396 | + <record id="account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Deudores Varios</field><field name="report_type">asset</field></record> |
397 | + <record id="account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Inventarios</field><field name="report_type">asset</field></record> |
398 | + <record id="account_type_BG_ACN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_10</field><field name="name">Cuentas por Cobrar No Corrientes</field><field name="report_type">asset</field></record> |
399 | + <record id="account_type_BG_ACN_20" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_20</field><field name="name">Propiedad, Planta y Equipo</field><field name="report_type">asset</field></record> |
400 | + <record id="account_type_BG_ACN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_30</field><field name="name">Valorizaciones</field><field name="report_type">asset</field></record> |
401 | + <record id="account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Obligaciones financieras</field><field name="report_type">liability</field></record> |
402 | + <record id="account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar (Proveedores)</field><field name="report_type">liability</field></record> |
403 | + <record id="account_type_BG_PAC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_30</field><field name="name">Impuestos, gravámenes y tasas</field><field name="report_type">liability</field></record> |
404 | + <record id="account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Obligaciones laborales</field><field name="report_type">liability</field></record> |
405 | + <record id="account_type_BG_PAC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_50</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record> |
406 | + <record id="account_type_BG_PAN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_PAN_10</field><field name="name">Obligaciones financieras No Corrientes</field><field name="report_type">liability</field></record> |
407 | + <record id="account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Cuentas por Pagar No Corrientes</field><field name="report_type">liability</field></record> |
408 | + <record id="account_type_BG_PAN_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_30</field><field name="name">Otras Cuentas por Pagar No Corrientes</field><field name="report_type">liability</field></record> |
409 | + <record id="account_type_BG_PTN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_PTN_10</field><field name="name">Capital social</field><field name="report_type">liability</field></record> |
410 | + <record id="account_type_BG_PTN_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_PTN_20</field><field name="name">Reservas</field><field name="report_type">liability</field></record> |
411 | + <record id="account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ingresos Operacionales Ventas</field><field name="report_type">income</field></record> |
412 | + <record id="account_type_EGP_FU_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_020</field><field name="name">Costo de Ventas</field><field name="report_type">expense</field></record> |
413 | + <record id="account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Gastos Operacionales de Administración</field><field name="report_type">expense</field></record> |
414 | + <record id="account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos Operacionales de Ventas</field><field name="report_type">expense</field></record> |
415 | + <record id="account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Ingresos No Operacionales</field><field name="report_type">income</field></record> |
416 | + <record id="account_type_EGP_FU_060" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_060</field><field name="name">Gastos No Operacionales</field><field name="report_type">expense</field></record> |
417 | + <record id="account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Impuesto sobre la Renta</field><field name="report_type">expense</field></record> |
418 | + <record id="account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Utilidad (Pérdida)</field><field name="report_type">expense</field></record> |
419 | + <record id="account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras</field><field name="report_type">none</field></record> |
420 | + <record id="account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record> |
421 | + <record id="account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasiificadas</field><field name="report_type">none</field></record> |
422 | + |
423 | + |
424 | + |
425 | + <!-- Account Templates --> |
426 | + |
427 | + <record model="account.account.template" id="pcge"> |
428 | + <field name="name">Colombia</field> |
429 | + <field name="code">pcge</field> |
430 | + <field ref="account_type_view" name="user_type"/> |
431 | + <field name="type">view</field> |
432 | + </record> |
433 | + <record model="account.account.template" id="_1_BG"> |
434 | + <field name="name">Balance General</field> |
435 | + <field name="code">.1.BG</field> |
436 | + <field name="reconcile" eval="False"/> |
437 | + <field ref="account_type_view" name="user_type"/> |
438 | + <field name="type">view</field> |
439 | + <field ref="pcge" name="parent_id"/> |
440 | + </record> |
441 | + |
442 | + <record id="1" model="account.account.template"><field name="name"> Activo</field><field name="code">1</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record> |
443 | + <record id="11" model="account.account.template"><field name="name"> Disponible</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
444 | + <record id="1105" model="account.account.template"><field name="name"> Caja</field><field name="code">1105</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record> |
445 | + <record id="110505" model="account.account.template"><field name="name"> Caja general</field><field name="code">110505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1105" name="parent_id"/></record> |
446 | + <record id="110510" model="account.account.template"><field name="name"> Cajas menores</field><field name="code">110510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1105" name="parent_id"/></record> |
447 | + <record id="110515" model="account.account.template"><field name="name"> Moneda extranjera</field><field name="code">110515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1105" name="parent_id"/></record> |
448 | + <record id="1110" model="account.account.template"><field name="name"> Bancos</field><field name="code">1110</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record> |
449 | + <record id="111005" model="account.account.template"><field name="name"> Moneda nacional</field><field name="code">111005</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1110" name="parent_id"/></record> |
450 | + <record id="11100501" model="account.account.template"><field name="name">Cta Cte. BanColombia 00-00000</field><field name="code">11100501</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="111005" name="parent_id"/></record> |
451 | + <record id="111010" model="account.account.template"><field name="name"> Moneda extranjera</field><field name="code">111010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1110" name="parent_id"/></record> |
452 | + <record id="1115" model="account.account.template"><field name="name"> Remesas en tránsito</field><field name="code">1115</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record> |
453 | + <record id="111505" model="account.account.template"><field name="name"> Moneda nacional</field><field name="code">111505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1115" name="parent_id"/></record> |
454 | + <record id="111510" model="account.account.template"><field name="name"> Moneda extranjera</field><field name="code">111510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1115" name="parent_id"/></record> |
455 | + <record id="1120" model="account.account.template"><field name="name"> Cuentas de ahorro</field><field name="code">1120</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record> |
456 | + <record id="112005" model="account.account.template"><field name="name"> Bancos</field><field name="code">112005</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1120" name="parent_id"/></record> |
457 | + <record id="112010" model="account.account.template"><field name="name"> Corporaciones de ahorro y vivienda</field><field name="code">112010</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1120" name="parent_id"/></record> |
458 | + <record id="112015" model="account.account.template"><field name="name"> Organismos cooperativos financieros</field><field name="code">112015</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1120" name="parent_id"/></record> |
459 | + <record id="1125" model="account.account.template"><field name="name"> Fondos</field><field name="code">1125</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record> |
460 | + <record id="112505" model="account.account.template"><field name="name"> Rotatorios moneda nacional</field><field name="code">112505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="1125" name="parent_id"/></record> |
461 | + <record id="112510" model="account.account.template"><field name="name"> Rotatorios moneda extranjera</field><field name="code">112510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="1125" name="parent_id"/></record> |
462 | + <record id="112515" model="account.account.template"><field name="name"> Especiales moneda nacional</field><field name="code">112515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="1125" name="parent_id"/></record> |
463 | + <record id="112520" model="account.account.template"><field name="name"> Especiales moneda extranjera</field><field name="code">112520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="1125" name="parent_id"/></record> |
464 | + <record id="112525" model="account.account.template"><field name="name"> De amortización moneda nacional</field><field name="code">112525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="1125" name="parent_id"/></record> |
465 | + <record id="112530" model="account.account.template"><field name="name"> De amortización moneda extranjera</field><field name="code">112530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="1125" name="parent_id"/></record> |
466 | + <record id="12" model="account.account.template"><field name="name"> Inversiones</field><field name="code">12</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
467 | + <record id="1205" model="account.account.template"><field name="name"> Acciones</field><field name="code">1205</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
468 | + <record id="120505" model="account.account.template"><field name="name"> Agricultura, ganadería, caza y silvicultura</field><field name="code">120505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
469 | + <record id="120510" model="account.account.template"><field name="name"> Pesca</field><field name="code">120510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
470 | + <record id="120515" model="account.account.template"><field name="name"> Explotación de minas y canteras</field><field name="code">120515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
471 | + <record id="120520" model="account.account.template"><field name="name"> Industria manufacturera</field><field name="code">120520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
472 | + <record id="120525" model="account.account.template"><field name="name"> Suministro de electricidad, gas y agua</field><field name="code">120525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
473 | + <record id="120530" model="account.account.template"><field name="name"> Construcción</field><field name="code">120530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
474 | + <record id="120535" model="account.account.template"><field name="name"> Comercio al por mayor y al por menor</field><field name="code">120535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
475 | + <record id="120540" model="account.account.template"><field name="name"> Hoteles y restaurantes</field><field name="code">120540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
476 | + <record id="120545" model="account.account.template"><field name="name"> Transporte, almacenamiento y comunicaciones</field><field name="code">120545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
477 | + <record id="120550" model="account.account.template"><field name="name"> Actividad financiera</field><field name="code">120550</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
478 | + <record id="120555" model="account.account.template"><field name="name"> Actividades inmobiliarias, empresariales y de alquiler</field><field name="code">120555</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
479 | + <record id="120560" model="account.account.template"><field name="name"> Enseñanza</field><field name="code">120560</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
480 | + <record id="120565" model="account.account.template"><field name="name"> Servicios sociales y de salud</field><field name="code">120565</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
481 | + <record id="120570" model="account.account.template"><field name="name"> Otras actividades de servicios comunitarios, sociales y personales</field><field name="code">120570</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
482 | + <record id="120599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">120599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1205" name="parent_id"/></record> |
483 | + <record id="1210" model="account.account.template"><field name="name"> Cuotas o partes de interés social</field><field name="code">1210</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
484 | + <record id="121005" model="account.account.template"><field name="name"> Agricultura, ganadería, caza y silvicultura</field><field name="code">121005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
485 | + <record id="121010" model="account.account.template"><field name="name"> Pesca</field><field name="code">121010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
486 | + <record id="121015" model="account.account.template"><field name="name"> Explotación de minas y canteras</field><field name="code">121015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
487 | + <record id="121020" model="account.account.template"><field name="name"> Industria manufacturera</field><field name="code">121020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
488 | + <record id="121025" model="account.account.template"><field name="name"> Suministro de electricidad, gas y agua</field><field name="code">121025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
489 | + <record id="121030" model="account.account.template"><field name="name"> Construcción</field><field name="code">121030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
490 | + <record id="121035" model="account.account.template"><field name="name"> Comercio al por mayor y al por menor</field><field name="code">121035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
491 | + <record id="121040" model="account.account.template"><field name="name"> Hoteles y restaurantes</field><field name="code">121040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
492 | + <record id="121045" model="account.account.template"><field name="name"> Transporte, almacenamiento y comunicaciones</field><field name="code">121045</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
493 | + <record id="121050" model="account.account.template"><field name="name"> Actividad financiera</field><field name="code">121050</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
494 | + <record id="121055" model="account.account.template"><field name="name"> Actividades inmobiliarias, empresariales y de alquiler</field><field name="code">121055</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
495 | + <record id="121060" model="account.account.template"><field name="name"> Enseñanza</field><field name="code">121060</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
496 | + <record id="121065" model="account.account.template"><field name="name"> Servicios sociales y de salud</field><field name="code">121065</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
497 | + <record id="121070" model="account.account.template"><field name="name"> Otras actividades de servicios comunitarios, sociales y personales</field><field name="code">121070</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
498 | + <record id="121099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">121099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1210" name="parent_id"/></record> |
499 | + <record id="1215" model="account.account.template"><field name="name"> Bonos</field><field name="code">1215</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
500 | + <record id="121505" model="account.account.template"><field name="name"> Bonos públicos moneda nacional</field><field name="code">121505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1215" name="parent_id"/></record> |
501 | + <record id="121510" model="account.account.template"><field name="name"> Bonos públicos moneda extranjera</field><field name="code">121510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1215" name="parent_id"/></record> |
502 | + <record id="121515" model="account.account.template"><field name="name"> Bonos ordinarios</field><field name="code">121515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1215" name="parent_id"/></record> |
503 | + <record id="121520" model="account.account.template"><field name="name"> Bonos convertibles en acciones</field><field name="code">121520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1215" name="parent_id"/></record> |
504 | + <record id="121595" model="account.account.template"><field name="name"> Otros</field><field name="code">121595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1215" name="parent_id"/></record> |
505 | + <record id="1220" model="account.account.template"><field name="name"> Cédulas</field><field name="code">1220</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
506 | + <record id="122005" model="account.account.template"><field name="name"> Cédulas de capitalización</field><field name="code">122005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1220" name="parent_id"/></record> |
507 | + <record id="122010" model="account.account.template"><field name="name"> Cédulas hipotecarias</field><field name="code">122010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1220" name="parent_id"/></record> |
508 | + <record id="122015" model="account.account.template"><field name="name"> Cédulas de inversión</field><field name="code">122015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1220" name="parent_id"/></record> |
509 | + <record id="122095" model="account.account.template"><field name="name"> Otras</field><field name="code">122095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1220" name="parent_id"/></record> |
510 | + <record id="1225" model="account.account.template"><field name="name"> Certificados</field><field name="code">1225</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
511 | + <record id="122505" model="account.account.template"><field name="name"> Certificados de depósito a término (CDT)</field><field name="code">122505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
512 | + <record id="122510" model="account.account.template"><field name="name"> Certificados de depósito de ahorro</field><field name="code">122510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
513 | + <record id="122515" model="account.account.template"><field name="name"> Certificados de ahorro de valor constante (CAVC)</field><field name="code">122515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
514 | + <record id="122520" model="account.account.template"><field name="name"> Certificados de cambio</field><field name="code">122520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
515 | + <record id="122525" model="account.account.template"><field name="name"> Certificados cafeteros valorizables</field><field name="code">122525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
516 | + <record id="122530" model="account.account.template"><field name="name"> Certificados eléctricos valorizables (CEV)</field><field name="code">122530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
517 | + <record id="122535" model="account.account.template"><field name="name"> Certificados de reembolso tributario (CERT)</field><field name="code">122535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
518 | + <record id="122540" model="account.account.template"><field name="name"> Certificados de desarrollo turístico</field><field name="code">122540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
519 | + <record id="122545" model="account.account.template"><field name="name"> Certificados de inversión forestal (CIF)</field><field name="code">122545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
520 | + <record id="122595" model="account.account.template"><field name="name"> Otros</field><field name="code">122595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1225" name="parent_id"/></record> |
521 | + <record id="1230" model="account.account.template"><field name="name"> Papeles comerciales</field><field name="code">1230</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
522 | + <record id="123005" model="account.account.template"><field name="name"> Empresas comerciales</field><field name="code">123005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1230" name="parent_id"/></record> |
523 | + <record id="123010" model="account.account.template"><field name="name"> Empresas industriales</field><field name="code">123010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1230" name="parent_id"/></record> |
524 | + <record id="123015" model="account.account.template"><field name="name"> Empresas de servicios</field><field name="code">123015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1230" name="parent_id"/></record> |
525 | + <record id="1235" model="account.account.template"><field name="name"> Títulos</field><field name="code">1235</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
526 | + <record id="123505" model="account.account.template"><field name="name"> Títulos de desarrollo agropecuario</field><field name="code">123505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
527 | + <record id="123510" model="account.account.template"><field name="name"> Títulos canjeables por certificados de cambio</field><field name="code">123510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
528 | + <record id="123515" model="account.account.template"><field name="name"> Títulos de tesorería (TES)</field><field name="code">123515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
529 | + <record id="123520" model="account.account.template"><field name="name"> Títulos de participación</field><field name="code">123520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
530 | + <record id="123525" model="account.account.template"><field name="name"> Títulos de crédito de fomento</field><field name="code">123525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
531 | + <record id="123530" model="account.account.template"><field name="name"> Títulos financieros agroindustriales (TFA)</field><field name="code">123530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
532 | + <record id="123535" model="account.account.template"><field name="name"> Títulos de ahorro cafetero (TAC)</field><field name="code">123535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
533 | + <record id="123540" model="account.account.template"><field name="name"> Títulos de ahorro nacional (TAN)</field><field name="code">123540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
534 | + <record id="123545" model="account.account.template"><field name="name"> Títulos energéticos de rentabilidad creciente (TER)</field><field name="code">123545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
535 | + <record id="123550" model="account.account.template"><field name="name"> Títulos de ahorro educativo (TAE)</field><field name="code">123550</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
536 | + <record id="123555" model="account.account.template"><field name="name"> Títulos financieros industriales y comerciales</field><field name="code">123555</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
537 | + <record id="123560" model="account.account.template"><field name="name"> Tesoros</field><field name="code">123560</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
538 | + <record id="123565" model="account.account.template"><field name="name"> Títulos de devolución de impuestos nacionales (TIDIS)</field><field name="code">123565</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
539 | + <record id="123570" model="account.account.template"><field name="name"> Títulos inmobiliarios</field><field name="code">123570</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
540 | + <record id="123595" model="account.account.template"><field name="name"> Otros</field><field name="code">123595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1235" name="parent_id"/></record> |
541 | + <record id="1240" model="account.account.template"><field name="name"> Aceptaciones bancarias o financieras</field><field name="code">1240</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
542 | + <record id="124005" model="account.account.template"><field name="name"> Bancos comerciales</field><field name="code">124005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1240" name="parent_id"/></record> |
543 | + <record id="124010" model="account.account.template"><field name="name"> Compañías de financiamiento comercial</field><field name="code">124010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1240" name="parent_id"/></record> |
544 | + <record id="124015" model="account.account.template"><field name="name"> Corporaciones financieras</field><field name="code">124015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1240" name="parent_id"/></record> |
545 | + <record id="124095" model="account.account.template"><field name="name"> Otras</field><field name="code">124095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1240" name="parent_id"/></record> |
546 | + <record id="1245" model="account.account.template"><field name="name"> Derechos fiduciarios</field><field name="code">1245</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
547 | + <record id="124505" model="account.account.template"><field name="name"> Fideicomisos de inversión moneda nacional</field><field name="code">124505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1245" name="parent_id"/></record> |
548 | + <record id="124510" model="account.account.template"><field name="name"> Fideicomisos de inversión moneda extranjera</field><field name="code">124510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1245" name="parent_id"/></record> |
549 | + <record id="1250" model="account.account.template"><field name="name"> Derechos de recompra de inversiones negociadas (repos)</field><field name="code">1250</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
550 | + <record id="125005" model="account.account.template"><field name="name"> Acciones</field><field name="code">125005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
551 | + <record id="125010" model="account.account.template"><field name="name"> Cuotas o partes de interés social</field><field name="code">125010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
552 | + <record id="125015" model="account.account.template"><field name="name"> Bonos</field><field name="code">125015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
553 | + <record id="125020" model="account.account.template"><field name="name"> Cédulas</field><field name="code">125020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
554 | + <record id="125025" model="account.account.template"><field name="name"> Certificados</field><field name="code">125025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
555 | + <record id="125030" model="account.account.template"><field name="name"> Papeles comerciales</field><field name="code">125030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
556 | + <record id="125035" model="account.account.template"><field name="name"> Títulos</field><field name="code">125035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
557 | + <record id="125040" model="account.account.template"><field name="name"> Aceptaciones bancarias o financieras</field><field name="code">125040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
558 | + <record id="125095" model="account.account.template"><field name="name"> Otros</field><field name="code">125095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
559 | + <record id="125099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">125099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1250" name="parent_id"/></record> |
560 | + <record id="1255" model="account.account.template"><field name="name"> Obligatorias</field><field name="code">1255</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
561 | + <record id="125505" model="account.account.template"><field name="name"> Bonos de financiamiento especial</field><field name="code">125505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1255" name="parent_id"/></record> |
562 | + <record id="125510" model="account.account.template"><field name="name"> Bonos de financiamiento presupuestal</field><field name="code">125510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1255" name="parent_id"/></record> |
563 | + <record id="125515" model="account.account.template"><field name="name"> Bonos para desarrollo social y seguridad interna (BDSI)</field><field name="code">125515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1255" name="parent_id"/></record> |
564 | + <record id="125595" model="account.account.template"><field name="name"> Otras</field><field name="code">125595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1255" name="parent_id"/></record> |
565 | + <record id="1260" model="account.account.template"><field name="name"> Cuentas en participación</field><field name="code">1260</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
566 | + <record id="126099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">126099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1260" name="parent_id"/></record> |
567 | + <record id="1295" model="account.account.template"><field name="name"> Otras inversiones</field><field name="code">1295</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
568 | + <record id="129505" model="account.account.template"><field name="name"> Aportes en cooperativas</field><field name="code">129505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1295" name="parent_id"/></record> |
569 | + <record id="129510" model="account.account.template"><field name="name"> Derechos en clubes sociales</field><field name="code">129510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1295" name="parent_id"/></record> |
570 | + <record id="129515" model="account.account.template"><field name="name"> Acciones o derechos en clubes deportivos</field><field name="code">129515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1295" name="parent_id"/></record> |
571 | + <record id="129520" model="account.account.template"><field name="name"> Bonos en colegios</field><field name="code">129520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1295" name="parent_id"/></record> |
572 | + <record id="129595" model="account.account.template"><field name="name"> Diversas</field><field name="code">129595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1295" name="parent_id"/></record> |
573 | + <record id="129599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">129599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1295" name="parent_id"/></record> |
574 | + <record id="1299" model="account.account.template"><field name="name"> Provisiones</field><field name="code">1299</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record> |
575 | + <record id="129905" model="account.account.template"><field name="name"> Acciones</field><field name="code">129905</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
576 | + <record id="129910" model="account.account.template"><field name="name"> Cuotas o partes de interés social</field><field name="code">129910</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
577 | + <record id="129915" model="account.account.template"><field name="name"> Bonos</field><field name="code">129915</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
578 | + <record id="129920" model="account.account.template"><field name="name"> Cédulas</field><field name="code">129920</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
579 | + <record id="129925" model="account.account.template"><field name="name"> Certificados</field><field name="code">129925</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
580 | + <record id="129930" model="account.account.template"><field name="name"> Papeles comerciales</field><field name="code">129930</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
581 | + <record id="129935" model="account.account.template"><field name="name"> Títulos</field><field name="code">129935</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
582 | + <record id="129940" model="account.account.template"><field name="name"> Aceptaciones bancarias o financieras</field><field name="code">129940</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
583 | + <record id="129945" model="account.account.template"><field name="name"> Derechos fiduciarios</field><field name="code">129945</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
584 | + <record id="129950" model="account.account.template"><field name="name"> Derechos de recompra de inversiones negociadas</field><field name="code">129950</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
585 | + <record id="129955" model="account.account.template"><field name="name"> Obligatorias</field><field name="code">129955</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
586 | + <record id="129960" model="account.account.template"><field name="name"> Cuentas en participación</field><field name="code">129960</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
587 | + <record id="129995" model="account.account.template"><field name="name"> Otras inversiones</field><field name="code">129995</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1299" name="parent_id"/></record> |
588 | + <record id="13" model="account.account.template"><field name="name"> Deudores</field><field name="code">13</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
589 | + <record id="1305" model="account.account.template"><field name="name"> Clientes</field><field name="code">1305</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
590 | + <record id="130505" model="account.account.template"><field name="name"> Nacionales</field><field name="code">130505</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1305" name="parent_id"/></record> |
591 | + <record id="130510" model="account.account.template"><field name="name"> Del exterior</field><field name="code">130510</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1305" name="parent_id"/></record> |
592 | + <record id="130515" model="account.account.template"><field name="name"> Deudores del sistema</field><field name="code">130515</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1305" name="parent_id"/></record> |
593 | + <record id="1310" model="account.account.template"><field name="name"> Cuentas corrientes comerciales</field><field name="code">1310</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
594 | + <record id="131005" model="account.account.template"><field name="name"> Casa matriz</field><field name="code">131005</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1310" name="parent_id"/></record> |
595 | + <record id="131010" model="account.account.template"><field name="name"> Compañías vinculadas</field><field name="code">131010</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1310" name="parent_id"/></record> |
596 | + <record id="131015" model="account.account.template"><field name="name"> Accionistas o socios</field><field name="code">131015</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1310" name="parent_id"/></record> |
597 | + <record id="131020" model="account.account.template"><field name="name"> Particulares</field><field name="code">131020</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1310" name="parent_id"/></record> |
598 | + <record id="131095" model="account.account.template"><field name="name"> Otras</field><field name="code">131095</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1310" name="parent_id"/></record> |
599 | + <record id="1315" model="account.account.template"><field name="name"> Cuentas por cobrar a casa matriz</field><field name="code">1315</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
600 | + <record id="131505" model="account.account.template"><field name="name"> Ventas</field><field name="code">131505</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1315" name="parent_id"/></record> |
601 | + <record id="131510" model="account.account.template"><field name="name"> Pagos a nombre de casa matriz</field><field name="code">131510</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1315" name="parent_id"/></record> |
602 | + <record id="131515" model="account.account.template"><field name="name"> Valores recibidos por casa matriz</field><field name="code">131515</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1315" name="parent_id"/></record> |
603 | + <record id="131520" model="account.account.template"><field name="name"> Préstamos</field><field name="code">131520</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1315" name="parent_id"/></record> |
604 | + <record id="1320" model="account.account.template"><field name="name"> Cuentas por cobrar a vinculados económicos</field><field name="code">1320</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
605 | + <record id="132005" model="account.account.template"><field name="name"> Filiales</field><field name="code">132005</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1320" name="parent_id"/></record> |
606 | + <record id="132010" model="account.account.template"><field name="name"> Subsidiarias</field><field name="code">132010</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1320" name="parent_id"/></record> |
607 | + <record id="132015" model="account.account.template"><field name="name"> Sucursales</field><field name="code">132015</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1320" name="parent_id"/></record> |
608 | + <record id="1323" model="account.account.template"><field name="name"> Cuentas por cobrar a directores</field><field name="code">1323</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
609 | + <record id="1325" model="account.account.template"><field name="name"> Cuentas por cobrar a socios y accionistas</field><field name="code">1325</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
610 | + <record id="132505" model="account.account.template"><field name="name"> A socios</field><field name="code">132505</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1325" name="parent_id"/></record> |
611 | + <record id="132510" model="account.account.template"><field name="name"> A accionistas</field><field name="code">132510</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1325" name="parent_id"/></record> |
612 | + <record id="1328" model="account.account.template"><field name="name"> Aportes por cobrar</field><field name="code">1328</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="13" name="parent_id"/></record> |
613 | + <record id="1330" model="account.account.template"><field name="name"> Anticipos y avances</field><field name="code">1330</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
614 | + <record id="133005" model="account.account.template"><field name="name"> A proveedores</field><field name="code">133005</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
615 | + <record id="133010" model="account.account.template"><field name="name"> A contratistas</field><field name="code">133010</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
616 | + <record id="133015" model="account.account.template"><field name="name"> A trabajadores</field><field name="code">133015</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
617 | + <record id="133020" model="account.account.template"><field name="name"> A agentes</field><field name="code">133020</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
618 | + <record id="133025" model="account.account.template"><field name="name"> A concesionarios</field><field name="code">133025</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
619 | + <record id="133030" model="account.account.template"><field name="name"> De adjudicaciones</field><field name="code">133030</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
620 | + <record id="133095" model="account.account.template"><field name="name"> Otros</field><field name="code">133095</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
621 | + <record id="133099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">133099</field><field name="reconcile" eval="True"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1330" name="parent_id"/></record> |
622 | + <record id="1332" model="account.account.template"><field name="name"> Cuentas de operación conjunta</field><field name="code">1332</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
623 | + <record id="1335" model="account.account.template"><field name="name"> Depósitos</field><field name="code">1335</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
624 | + <record id="133505" model="account.account.template"><field name="name"> Para importaciones</field><field name="code">133505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
625 | + <record id="133510" model="account.account.template"><field name="name"> Para servicios</field><field name="code">133510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
626 | + <record id="133515" model="account.account.template"><field name="name"> Para contratos</field><field name="code">133515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
627 | + <record id="133520" model="account.account.template"><field name="name"> Para responsabilidades</field><field name="code">133520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
628 | + <record id="133525" model="account.account.template"><field name="name"> Para juicios ejecutivos</field><field name="code">133525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
629 | + <record id="133530" model="account.account.template"><field name="name"> Para adquisición de acciones, cuotas o derechos sociales</field><field name="code">133530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
630 | + <record id="133535" model="account.account.template"><field name="name"> En garantía</field><field name="code">133535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
631 | + <record id="133595" model="account.account.template"><field name="name"> Otros</field><field name="code">133595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1335" name="parent_id"/></record> |
632 | + <record id="1340" model="account.account.template"><field name="name"> Promesas de compra venta</field><field name="code">1340</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
633 | + <record id="134005" model="account.account.template"><field name="name"> De bienes raíces</field><field name="code">134005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
634 | + <record id="134010" model="account.account.template"><field name="name"> De maquinaria y equipo</field><field name="code">134010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
635 | + <record id="134015" model="account.account.template"><field name="name"> De flota y equipo de transporte</field><field name="code">134015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
636 | + <record id="134020" model="account.account.template"><field name="name"> De flota y equipo aéreo</field><field name="code">134020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
637 | + <record id="134025" model="account.account.template"><field name="name"> De flota y equipo férreo</field><field name="code">134025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
638 | + <record id="134030" model="account.account.template"><field name="name"> De flota y equipo fluvial y/o marítimo</field><field name="code">134030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
639 | + <record id="134035" model="account.account.template"><field name="name"> De semovientes</field><field name="code">134035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
640 | + <record id="134095" model="account.account.template"><field name="name"> De otros bienes</field><field name="code">134095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1340" name="parent_id"/></record> |
641 | + <record id="1345" model="account.account.template"><field name="name"> Ingresos por cobrar</field><field name="code">1345</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
642 | + <record id="134505" model="account.account.template"><field name="name"> Dividendos y/o participaciones</field><field name="code">134505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
643 | + <record id="134510" model="account.account.template"><field name="name"> Intereses</field><field name="code">134510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
644 | + <record id="134515" model="account.account.template"><field name="name"> Comisiones</field><field name="code">134515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
645 | + <record id="134520" model="account.account.template"><field name="name"> Honorarios</field><field name="code">134520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
646 | + <record id="134525" model="account.account.template"><field name="name"> Servicios</field><field name="code">134525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
647 | + <record id="134530" model="account.account.template"><field name="name"> Arrendamientos</field><field name="code">134530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
648 | + <record id="134535" model="account.account.template"><field name="name"> CERT por cobrar</field><field name="code">134535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
649 | + <record id="134595" model="account.account.template"><field name="name"> Otros</field><field name="code">134595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1345" name="parent_id"/></record> |
650 | + <record id="1350" model="account.account.template"><field name="name"> Retención sobre contratos</field><field name="code">1350</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
651 | + <record id="135005" model="account.account.template"><field name="name"> De construcción</field><field name="code">135005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1350" name="parent_id"/></record> |
652 | + <record id="135010" model="account.account.template"><field name="name"> De prestación de servicios</field><field name="code">135010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1350" name="parent_id"/></record> |
653 | + <record id="135095" model="account.account.template"><field name="name"> Otros</field><field name="code">135095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1350" name="parent_id"/></record> |
654 | + <record id="1355" model="account.account.template"><field name="name"> Anticipo de impuestos y contribuciones o saldos a favor</field><field name="code">1355</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
655 | + <record id="135505" model="account.account.template"><field name="name"> Anticipo de impuestos de renta y complementarios</field><field name="code">135505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
656 | + <record id="135510" model="account.account.template"><field name="name"> Anticipo de impuestos de industria y comercio</field><field name="code">135510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
657 | + <record id="135515" model="account.account.template"><field name="name"> Retención en la fuente</field><field name="code">135515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
658 | + <record id="135517" model="account.account.template"><field name="name"> Impuesto a las ventas retenido</field><field name="code">135517</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
659 | + <record id="135518" model="account.account.template"><field name="name"> Impuesto de industria y comercio retenido</field><field name="code">135518</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
660 | + <record id="135520" model="account.account.template"><field name="name"> Sobrantes en liquidación privada de impuestos</field><field name="code">135520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
661 | + <record id="135525" model="account.account.template"><field name="name"> Contribuciones</field><field name="code">135525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
662 | + <record id="135530" model="account.account.template"><field name="name"> Impuestos descontables</field><field name="code">135530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
663 | + <record id="135595" model="account.account.template"><field name="name"> Otros</field><field name="code">135595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1355" name="parent_id"/></record> |
664 | + <record id="1360" model="account.account.template"><field name="name"> Reclamaciones</field><field name="code">1360</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
665 | + <record id="136005" model="account.account.template"><field name="name"> A compañías aseguradoras</field><field name="code">136005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1360" name="parent_id"/></record> |
666 | + <record id="136010" model="account.account.template"><field name="name"> A transportadores</field><field name="code">136010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1360" name="parent_id"/></record> |
667 | + <record id="136015" model="account.account.template"><field name="name"> Por tiquetes aéreos</field><field name="code">136015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1360" name="parent_id"/></record> |
668 | + <record id="136095" model="account.account.template"><field name="name"> Otras</field><field name="code">136095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1360" name="parent_id"/></record> |
669 | + <record id="1365" model="account.account.template"><field name="name"> Cuentas por cobrar a trabajadores</field><field name="code">1365</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
670 | + <record id="136505" model="account.account.template"><field name="name"> Vivienda</field><field name="code">136505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1365" name="parent_id"/></record> |
671 | + <record id="136510" model="account.account.template"><field name="name"> Vehículos</field><field name="code">136510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1365" name="parent_id"/></record> |
672 | + <record id="136515" model="account.account.template"><field name="name"> Educación</field><field name="code">136515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1365" name="parent_id"/></record> |
673 | + <record id="136520" model="account.account.template"><field name="name"> Médicos, odontológicos y similares</field><field name="code">136520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1365" name="parent_id"/></record> |
674 | + <record id="136525" model="account.account.template"><field name="name"> Calamidad doméstica</field><field name="code">136525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1365" name="parent_id"/></record> |
675 | + <record id="136530" model="account.account.template"><field name="name"> Responsabilidades</field><field name="code">136530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1365" name="parent_id"/></record> |
676 | + <record id="136595" model="account.account.template"><field name="name"> Otros</field><field name="code">136595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1365" name="parent_id"/></record> |
677 | + <record id="1370" model="account.account.template"><field name="name"> Préstamos a particulares</field><field name="code">1370</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
678 | + <record id="137005" model="account.account.template"><field name="name"> Con garantía real</field><field name="code">137005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1370" name="parent_id"/></record> |
679 | + <record id="137010" model="account.account.template"><field name="name"> Con garantía personal</field><field name="code">137010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_40" name="user_type"/><field name="type">other</field><field ref="1370" name="parent_id"/></record> |
680 | + <record id="1380" model="account.account.template"><field name="name"> Deudores varios</field><field name="code">1380</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
681 | + <record id="138005" model="account.account.template"><field name="name"> Depositarios</field><field name="code">138005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1380" name="parent_id"/></record> |
682 | + <record id="138010" model="account.account.template"><field name="name"> Comisionistas de bolsas</field><field name="code">138010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1380" name="parent_id"/></record> |
683 | + <record id="138015" model="account.account.template"><field name="name"> Fondo de inversión</field><field name="code">138015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1380" name="parent_id"/></record> |
684 | + <record id="138020" model="account.account.template"><field name="name"> Cuentas por cobrar de terceros</field><field name="code">138020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1380" name="parent_id"/></record> |
685 | + <record id="138025" model="account.account.template"><field name="name"> Pagos por cuenta de terceros</field><field name="code">138025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1380" name="parent_id"/></record> |
686 | + <record id="138030" model="account.account.template"><field name="name"> Fondos de inversión social</field><field name="code">138030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1380" name="parent_id"/></record> |
687 | + <record id="138095" model="account.account.template"><field name="name"> Otros</field><field name="code">138095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1380" name="parent_id"/></record> |
688 | + <record id="1385" model="account.account.template"><field name="name"> Derechos de recompra de cartera negociada</field><field name="code">1385</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="13" name="parent_id"/></record> |
689 | + <record id="1390" model="account.account.template"><field name="name"> Deudas de difícil cobro</field><field name="code">1390</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="13" name="parent_id"/></record> |
690 | + <record id="1399" model="account.account.template"><field name="name"> Provisiones</field><field name="code">1399</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record> |
691 | + <record id="139905" model="account.account.template"><field name="name"> Clientes</field><field name="code">139905</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
692 | + <record id="139910" model="account.account.template"><field name="name"> Cuentas corrientes comerciales</field><field name="code">139910</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
693 | + <record id="139915" model="account.account.template"><field name="name"> Cuentas por cobrar a casa matriz</field><field name="code">139915</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
694 | + <record id="139920" model="account.account.template"><field name="name"> Cuentas por cobrar a vinculados económicos</field><field name="code">139920</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
695 | + <record id="139925" model="account.account.template"><field name="name"> Cuentas por cobrar a socios y accionistas</field><field name="code">139925</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
696 | + <record id="139930" model="account.account.template"><field name="name"> Anticipos y avances</field><field name="code">139930</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
697 | + <record id="139932" model="account.account.template"><field name="name"> Cuentas de operación conjunta</field><field name="code">139932</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
698 | + <record id="139935" model="account.account.template"><field name="name"> Depósitos</field><field name="code">139935</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
699 | + <record id="139940" model="account.account.template"><field name="name"> Promesas de compraventa</field><field name="code">139940</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
700 | + <record id="139945" model="account.account.template"><field name="name"> Ingresos por cobrar</field><field name="code">139945</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
701 | + <record id="139950" model="account.account.template"><field name="name"> Retención sobre contratos</field><field name="code">139950</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
702 | + <record id="139955" model="account.account.template"><field name="name"> Reclamaciones</field><field name="code">139955</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
703 | + <record id="139960" model="account.account.template"><field name="name"> Cuentas por cobrar a trabajadores</field><field name="code">139960</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
704 | + <record id="139965" model="account.account.template"><field name="name"> Préstamos a particulares</field><field name="code">139965</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
705 | + <record id="139975" model="account.account.template"><field name="name"> Deudores varios</field><field name="code">139975</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
706 | + <record id="139980" model="account.account.template"><field name="name"> Derechos de recompra de cartera negociada</field><field name="code">139980</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1399" name="parent_id"/></record> |
707 | + <record id="14" model="account.account.template"><field name="name"> Inventarios</field><field name="code">14</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
708 | + <record id="1405" model="account.account.template"><field name="name"> Materias primas</field><field name="code">1405</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
709 | + <record id="140599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">140599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1405" name="parent_id"/></record> |
710 | + <record id="1410" model="account.account.template"><field name="name"> Productos en proceso</field><field name="code">1410</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
711 | + <record id="141099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">141099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1410" name="parent_id"/></record> |
712 | + <record id="1415" model="account.account.template"><field name="name"> Obras de construcción en curso</field><field name="code">1415</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
713 | + <record id="141599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">141599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1415" name="parent_id"/></record> |
714 | + <record id="1417" model="account.account.template"><field name="name"> Obras de urbanismo</field><field name="code">1417</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
715 | + <record id="141799" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">141799</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1417" name="parent_id"/></record> |
716 | + <record id="1420" model="account.account.template"><field name="name"> Contratos en ejecución</field><field name="code">1420</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
717 | + <record id="142099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">142099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1420" name="parent_id"/></record> |
718 | + <record id="1425" model="account.account.template"><field name="name"> Cultivos en desarrollo</field><field name="code">1425</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
719 | + <record id="142599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">142599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1425" name="parent_id"/></record> |
720 | + <record id="1428" model="account.account.template"><field name="name"> Plantaciones agrícolas</field><field name="code">1428</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
721 | + <record id="142899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">142899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1428" name="parent_id"/></record> |
722 | + <record id="1430" model="account.account.template"><field name="name"> Productos terminados</field><field name="code">1430</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
723 | + <record id="143005" model="account.account.template"><field name="name"> Productos manufacturados</field><field name="code">143005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1430" name="parent_id"/></record> |
724 | + <record id="143010" model="account.account.template"><field name="name"> Productos extraídos y/o procesados</field><field name="code">143010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1430" name="parent_id"/></record> |
725 | + <record id="143015" model="account.account.template"><field name="name"> Productos agrícolas y forestales</field><field name="code">143015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1430" name="parent_id"/></record> |
726 | + <record id="143020" model="account.account.template"><field name="name"> Subproductos</field><field name="code">143020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1430" name="parent_id"/></record> |
727 | + <record id="143025" model="account.account.template"><field name="name"> Productos de pesca</field><field name="code">143025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1430" name="parent_id"/></record> |
728 | + <record id="143099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">143099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1430" name="parent_id"/></record> |
729 | + <record id="1435" model="account.account.template"><field name="name"> Mercancías no fabricadas por la empresa</field><field name="code">1435</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
730 | + <record id="143501" model="account.account.template"><field name="name">Mercancias - Categoria 01</field><field name="code">143501</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1435" name="parent_id"/></record> |
731 | + <record id="143599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">143599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1435" name="parent_id"/></record> |
732 | + <record id="1440" model="account.account.template"><field name="name"> Bienes raíces para la venta</field><field name="code">1440</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
733 | + <record id="144099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">144099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1440" name="parent_id"/></record> |
734 | + <record id="1445" model="account.account.template"><field name="name"> Semovientes</field><field name="code">1445</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
735 | + <record id="144599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">144599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1445" name="parent_id"/></record> |
736 | + <record id="144505" model="account.account.template"><field name="name">Especies Mayores</field><field name="code">144505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1445" name="parent_id"/></record> |
737 | + <record id="144510" model="account.account.template"><field name="name">Especies Menores</field><field name="code">144510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1445" name="parent_id"/></record> |
738 | + <record id="1450" model="account.account.template"><field name="name"> Terrenos</field><field name="code">1450</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
739 | + <record id="145005" model="account.account.template"><field name="name"> Por urbanizar</field><field name="code">145005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1450" name="parent_id"/></record> |
740 | + <record id="145010" model="account.account.template"><field name="name"> Urbanizados por construir</field><field name="code">145010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1450" name="parent_id"/></record> |
741 | + <record id="145099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">145099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1450" name="parent_id"/></record> |
742 | + <record id="1455" model="account.account.template"><field name="name"> Materiales, repuestos y accesorios</field><field name="code">1455</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
743 | + <record id="145599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">145599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
744 | + <record id="145505" model="account.account.template"><field name="name">Combustible y Lubricantes</field><field name="code">145505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
745 | + <record id="145510" model="account.account.template"><field name="name">Abonos y Fertizantes</field><field name="code">145510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
746 | + <record id="145515" model="account.account.template"><field name="name">Semillas Terminadas</field><field name="code">145515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
747 | + <record id="145520" model="account.account.template"><field name="name">Fungicidas y Herbicidas</field><field name="code">145520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
748 | + <record id="145525" model="account.account.template"><field name="name">Materiales y Repuestas</field><field name="code">145525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
749 | + <record id="145530" model="account.account.template"><field name="name">Loza y Cristaleria</field><field name="code">145530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
750 | + <record id="145535" model="account.account.template"><field name="name">Herramientas</field><field name="code">145535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
751 | + <record id="145540" model="account.account.template"><field name="name">Medicinas</field><field name="code">145540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
752 | + <record id="145540" model="account.account.template"><field name="name">Elementos Hospitalarios</field><field name="code">145540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
753 | + <record id="145550" model="account.account.template"><field name="name">Intrumental Quirurgico</field><field name="code">145550</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
754 | + <record id="145555" model="account.account.template"><field name="name">Dotacion y Suministro a Trabajadores</field><field name="code">145555</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
755 | + <record id="145560" model="account.account.template"><field name="name">Elementos de Roperia y Lenceria</field><field name="code">145560</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
756 | + <record id="145565" model="account.account.template"><field name="name">Otros</field><field name="code">145565</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1455" name="parent_id"/></record> |
757 | + <record id="1460" model="account.account.template"><field name="name"> Envases y empaques</field><field name="code">1460</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
758 | + <record id="146099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">146099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1460" name="parent_id"/></record> |
759 | + <record id="1465" model="account.account.template"><field name="name"> Inventarios en tránsito</field><field name="code">1465</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
760 | + <record id="146599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">146599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1465" name="parent_id"/></record> |
761 | + <record id="1499" model="account.account.template"><field name="name"> Provisiones</field><field name="code">1499</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record> |
762 | + <record id="149905" model="account.account.template"><field name="name"> Para obsolescencia</field><field name="code">149905</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1499" name="parent_id"/></record> |
763 | + <record id="149910" model="account.account.template"><field name="name"> Para diferencia de inventario físico</field><field name="code">149910</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1499" name="parent_id"/></record> |
764 | + <record id="149915" model="account.account.template"><field name="name"> Para pérdidas de inventarios</field><field name="code">149915</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1499" name="parent_id"/></record> |
765 | + <record id="149920" model="account.account.template"><field name="name"> Lifo</field><field name="code">149920</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="1499" name="parent_id"/></record> |
766 | + <record id="15" model="account.account.template"><field name="name"> Propiedades, planta y equipo</field><field name="code">15</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
767 | + <record id="1504" model="account.account.template"><field name="name"> Terrenos</field><field name="code">1504</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
768 | + <record id="150405" model="account.account.template"><field name="name"> Urbanos</field><field name="code">150405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1504" name="parent_id"/></record> |
769 | + <record id="150410" model="account.account.template"><field name="name"> Rurales</field><field name="code">150410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1504" name="parent_id"/></record> |
770 | + <record id="150499" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">150499</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1504" name="parent_id"/></record> |
771 | + <record id="1506" model="account.account.template"><field name="name"> Materiales proyectos petroleros</field><field name="code">1506</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
772 | + <record id="150605" model="account.account.template"><field name="name"> Tuberías y equipo</field><field name="code">150605</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1506" name="parent_id"/></record> |
773 | + <record id="150610" model="account.account.template"><field name="name"> Costos de importación materiales</field><field name="code">150610</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1506" name="parent_id"/></record> |
774 | + <record id="150615" model="account.account.template"><field name="name"> Proyectos de construcción</field><field name="code">150615</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1506" name="parent_id"/></record> |
775 | + <record id="150699" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">150699</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1506" name="parent_id"/></record> |
776 | + <record id="1508" model="account.account.template"><field name="name"> Construcciones en curso</field><field name="code">1508</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
777 | + <record id="150805" model="account.account.template"><field name="name"> Construcciones y edificaciones</field><field name="code">150805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1508" name="parent_id"/></record> |
778 | + <record id="150810" model="account.account.template"><field name="name"> Acueductos, plantas y redes</field><field name="code">150810</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1508" name="parent_id"/></record> |
779 | + <record id="150815" model="account.account.template"><field name="name"> Vías de comunicación</field><field name="code">150815</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1508" name="parent_id"/></record> |
780 | + <record id="150820" model="account.account.template"><field name="name"> Pozos artesianos</field><field name="code">150820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1508" name="parent_id"/></record> |
781 | + <record id="150825" model="account.account.template"><field name="name"> Proyectos de exploración</field><field name="code">150825</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1508" name="parent_id"/></record> |
782 | + <record id="150830" model="account.account.template"><field name="name"> Proyectos de desarrollo</field><field name="code">150830</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1508" name="parent_id"/></record> |
783 | + <record id="150899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">150899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1508" name="parent_id"/></record> |
784 | + <record id="1512" model="account.account.template"><field name="name"> Maquinaria y equipos en montaje</field><field name="code">1512</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
785 | + <record id="151205" model="account.account.template"><field name="name"> Maquinaria y equipo</field><field name="code">151205</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
786 | + <record id="151210" model="account.account.template"><field name="name"> Equipo de oficina</field><field name="code">151210</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
787 | + <record id="151215" model="account.account.template"><field name="name"> Equipo de computación y comunicación</field><field name="code">151215</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
788 | + <record id="151220" model="account.account.template"><field name="name"> Equipo médico-científico</field><field name="code">151220</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
789 | + <record id="151225" model="account.account.template"><field name="name"> Equipo de hoteles y restaurantes</field><field name="code">151225</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
790 | + <record id="151230" model="account.account.template"><field name="name"> Flota y equipo de transporte</field><field name="code">151230</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
791 | + <record id="151235" model="account.account.template"><field name="name"> Flota y equipo fluvial y/o marítimo</field><field name="code">151235</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
792 | + <record id="151240" model="account.account.template"><field name="name"> Flota y equipo aéreo</field><field name="code">151240</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
793 | + <record id="151245" model="account.account.template"><field name="name"> Flota y equipo férreo</field><field name="code">151245</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
794 | + <record id="151250" model="account.account.template"><field name="name"> Plantas y redes</field><field name="code">151250</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
795 | + <record id="151299" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">151299</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1512" name="parent_id"/></record> |
796 | + <record id="1516" model="account.account.template"><field name="name"> Construcciones y edificaciones</field><field name="code">1516</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
797 | + <record id="151605" model="account.account.template"><field name="name"> Edificios</field><field name="code">151605</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
798 | + <record id="151610" model="account.account.template"><field name="name"> Oficinas</field><field name="code">151610</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
799 | + <record id="151615" model="account.account.template"><field name="name"> Almacenes</field><field name="code">151615</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
800 | + <record id="151620" model="account.account.template"><field name="name"> Fábricas y plantas industriales</field><field name="code">151620</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
801 | + <record id="151625" model="account.account.template"><field name="name"> Salas de exhibición y ventas</field><field name="code">151625</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
802 | + <record id="151630" model="account.account.template"><field name="name"> Cafetería y casinos</field><field name="code">151630</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
803 | + <record id="151635" model="account.account.template"><field name="name"> Silos</field><field name="code">151635</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
804 | + <record id="151640" model="account.account.template"><field name="name"> Invernaderos</field><field name="code">151640</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
805 | + <record id="151645" model="account.account.template"><field name="name"> Casetas y campamentos</field><field name="code">151645</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
806 | + <record id="151650" model="account.account.template"><field name="name"> Instalaciones agropecuarias</field><field name="code">151650</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
807 | + <record id="151655" model="account.account.template"><field name="name"> Viviendas para empleados y obreros</field><field name="code">151655</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
808 | + <record id="151660" model="account.account.template"><field name="name"> Terminal de buses y taxis</field><field name="code">151660</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
809 | + <record id="151663" model="account.account.template"><field name="name"> Terminal marítimo</field><field name="code">151663</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
810 | + <record id="151665" model="account.account.template"><field name="name"> Terminal férreo</field><field name="code">151665</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
811 | + <record id="151670" model="account.account.template"><field name="name"> Parqueaderos, garajes y depósitos</field><field name="code">151670</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
812 | + <record id="151675" model="account.account.template"><field name="name"> Hangares</field><field name="code">151675</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
813 | + <record id="151680" model="account.account.template"><field name="name"> Bodegas</field><field name="code">151680</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
814 | + <record id="151695" model="account.account.template"><field name="name"> Otros</field><field name="code">151695</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
815 | + <record id="151699" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">151699</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1516" name="parent_id"/></record> |
816 | + <record id="1520" model="account.account.template"><field name="name"> Maquinaria y equipo</field><field name="code">1520</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
817 | + <record id="152099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">152099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1520" name="parent_id"/></record> |
818 | + <record id="1524" model="account.account.template"><field name="name"> Equipo de oficina</field><field name="code">1524</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
819 | + <record id="152405" model="account.account.template"><field name="name"> Muebles y enseres</field><field name="code">152405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1524" name="parent_id"/></record> |
820 | + <record id="152410" model="account.account.template"><field name="name"> Equipos</field><field name="code">152410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1524" name="parent_id"/></record> |
821 | + <record id="152495" model="account.account.template"><field name="name"> Otros</field><field name="code">152495</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1524" name="parent_id"/></record> |
822 | + <record id="152499" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">152499</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1524" name="parent_id"/></record> |
823 | + <record id="1528" model="account.account.template"><field name="name"> Equipo de computación y comunicación</field><field name="code">1528</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
824 | + <record id="152805" model="account.account.template"><field name="name"> Equipos de procesamiento de datos</field><field name="code">152805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1528" name="parent_id"/></record> |
825 | + <record id="152810" model="account.account.template"><field name="name"> Equipos de telecomunicaciones</field><field name="code">152810</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1528" name="parent_id"/></record> |
826 | + <record id="152815" model="account.account.template"><field name="name"> Equipos de radio</field><field name="code">152815</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1528" name="parent_id"/></record> |
827 | + <record id="152820" model="account.account.template"><field name="name"> Satélites y antenas</field><field name="code">152820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1528" name="parent_id"/></record> |
828 | + <record id="152825" model="account.account.template"><field name="name"> Líneas telefónicas</field><field name="code">152825</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1528" name="parent_id"/></record> |
829 | + <record id="152895" model="account.account.template"><field name="name"> Otros</field><field name="code">152895</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1528" name="parent_id"/></record> |
830 | + <record id="152899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">152899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1528" name="parent_id"/></record> |
831 | + <record id="1532" model="account.account.template"><field name="name"> Equipo médico-científico</field><field name="code">1532</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
832 | + <record id="153205" model="account.account.template"><field name="name"> Médico</field><field name="code">153205</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1532" name="parent_id"/></record> |
833 | + <record id="153210" model="account.account.template"><field name="name"> Odontológico</field><field name="code">153210</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1532" name="parent_id"/></record> |
834 | + <record id="153215" model="account.account.template"><field name="name"> Laboratorio</field><field name="code">153215</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1532" name="parent_id"/></record> |
835 | + <record id="153220" model="account.account.template"><field name="name"> Instrumental</field><field name="code">153220</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1532" name="parent_id"/></record> |
836 | + <record id="153295" model="account.account.template"><field name="name"> Otros</field><field name="code">153295</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1532" name="parent_id"/></record> |
837 | + <record id="153299" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">153299</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1532" name="parent_id"/></record> |
838 | + <record id="1536" model="account.account.template"><field name="name"> Equipo de hoteles y restaurantes</field><field name="code">1536</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
839 | + <record id="153605" model="account.account.template"><field name="name"> De habitaciones</field><field name="code">153605</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1536" name="parent_id"/></record> |
840 | + <record id="153610" model="account.account.template"><field name="name"> De comestibles y bebidas</field><field name="code">153610</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1536" name="parent_id"/></record> |
841 | + <record id="153695" model="account.account.template"><field name="name"> Otros</field><field name="code">153695</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1536" name="parent_id"/></record> |
842 | + <record id="153699" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">153699</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1536" name="parent_id"/></record> |
843 | + <record id="1540" model="account.account.template"><field name="name"> Flota y equipo de transporte</field><field name="code">1540</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
844 | + <record id="154005" model="account.account.template"><field name="name"> Autos, camionetas y camperos</field><field name="code">154005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
845 | + <record id="154008" model="account.account.template"><field name="name"> Camiones, volquetas y furgones</field><field name="code">154008</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
846 | + <record id="154010" model="account.account.template"><field name="name"> Tractomulas y remolques</field><field name="code">154010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
847 | + <record id="154015" model="account.account.template"><field name="name"> Buses y busetas</field><field name="code">154015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
848 | + <record id="154017" model="account.account.template"><field name="name"> Recolectores y contenedores</field><field name="code">154017</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
849 | + <record id="154020" model="account.account.template"><field name="name"> Montacargas</field><field name="code">154020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
850 | + <record id="154025" model="account.account.template"><field name="name"> Palas y grúas</field><field name="code">154025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
851 | + <record id="154030" model="account.account.template"><field name="name"> Motocicletas</field><field name="code">154030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
852 | + <record id="154035" model="account.account.template"><field name="name"> Bicicletas</field><field name="code">154035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
853 | + <record id="154040" model="account.account.template"><field name="name"> Estibas y carretas</field><field name="code">154040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
854 | + <record id="154045" model="account.account.template"><field name="name"> Bandas transportadoras</field><field name="code">154045</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
855 | + <record id="154095" model="account.account.template"><field name="name"> Otros</field><field name="code">154095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
856 | + <record id="154099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">154099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1540" name="parent_id"/></record> |
857 | + <record id="1544" model="account.account.template"><field name="name"> Flota y equipo fluvial y/o marítimo</field><field name="code">1544</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
858 | + <record id="154405" model="account.account.template"><field name="name"> Buques</field><field name="code">154405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
859 | + <record id="154410" model="account.account.template"><field name="name"> Lanchas</field><field name="code">154410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
860 | + <record id="154415" model="account.account.template"><field name="name"> Remolcadoras</field><field name="code">154415</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
861 | + <record id="154420" model="account.account.template"><field name="name"> Botes</field><field name="code">154420</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
862 | + <record id="154425" model="account.account.template"><field name="name"> Boyas</field><field name="code">154425</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
863 | + <record id="154430" model="account.account.template"><field name="name"> Amarres</field><field name="code">154430</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
864 | + <record id="154435" model="account.account.template"><field name="name"> Contenedores y chasises</field><field name="code">154435</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
865 | + <record id="154440" model="account.account.template"><field name="name"> Gabarras</field><field name="code">154440</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
866 | + <record id="154495" model="account.account.template"><field name="name"> Otros</field><field name="code">154495</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
867 | + <record id="154499" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">154499</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1544" name="parent_id"/></record> |
868 | + <record id="1548" model="account.account.template"><field name="name"> Flota y equipo aéreo</field><field name="code">1548</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
869 | + <record id="154805" model="account.account.template"><field name="name"> Aviones</field><field name="code">154805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
870 | + <record id="154810" model="account.account.template"><field name="name"> Avionetas</field><field name="code">154810</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
871 | + <record id="154815" model="account.account.template"><field name="name"> Helicópteros</field><field name="code">154815</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
872 | + <record id="154820" model="account.account.template"><field name="name"> Turbinas y motores</field><field name="code">154820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
873 | + <record id="154825" model="account.account.template"><field name="name"> Manuales de entrenamiento personal técnico</field><field name="code">154825</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
874 | + <record id="154830" model="account.account.template"><field name="name"> Equipos de vuelo</field><field name="code">154830</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
875 | + <record id="154895" model="account.account.template"><field name="name"> Otros</field><field name="code">154895</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
876 | + <record id="154899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">154899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1548" name="parent_id"/></record> |
877 | + <record id="1552" model="account.account.template"><field name="name"> Flota y equipo férreo</field><field name="code">1552</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
878 | + <record id="155205" model="account.account.template"><field name="name"> Locomotoras</field><field name="code">155205</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1552" name="parent_id"/></record> |
879 | + <record id="155210" model="account.account.template"><field name="name"> Vagones</field><field name="code">155210</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1552" name="parent_id"/></record> |
880 | + <record id="155215" model="account.account.template"><field name="name"> Redes férreas</field><field name="code">155215</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1552" name="parent_id"/></record> |
881 | + <record id="155295" model="account.account.template"><field name="name"> Otros</field><field name="code">155295</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1552" name="parent_id"/></record> |
882 | + <record id="155299" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">155299</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1552" name="parent_id"/></record> |
883 | + <record id="1556" model="account.account.template"><field name="name"> Acueductos, plantas y redes</field><field name="code">1556</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
884 | + <record id="155605" model="account.account.template"><field name="name"> Instalaciones para agua y energía</field><field name="code">155605</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
885 | + <record id="155610" model="account.account.template"><field name="name"> Acueducto, acequias y canalizaciones</field><field name="code">155610</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
886 | + <record id="155615" model="account.account.template"><field name="name"> Plantas de generación hidráulica</field><field name="code">155615</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
887 | + <record id="155620" model="account.account.template"><field name="name"> Plantas de generación térmica</field><field name="code">155620</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
888 | + <record id="155625" model="account.account.template"><field name="name"> Plantas de generación a gas</field><field name="code">155625</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
889 | + <record id="155628" model="account.account.template"><field name="name"> Plantas de generación diesel, gasolina y petróleo</field><field name="code">155628</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
890 | + <record id="155630" model="account.account.template"><field name="name"> Plantas de distribución</field><field name="code">155630</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
891 | + <record id="155635" model="account.account.template"><field name="name"> Plantas de transmisión y subestaciones</field><field name="code">155635</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
892 | + <record id="155640" model="account.account.template"><field name="name"> Oleoductos</field><field name="code">155640</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
893 | + <record id="155645" model="account.account.template"><field name="name"> Gasoductos</field><field name="code">155645</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
894 | + <record id="155647" model="account.account.template"><field name="name"> Poliductos</field><field name="code">155647</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
895 | + <record id="155650" model="account.account.template"><field name="name"> Redes de distribución</field><field name="code">155650</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
896 | + <record id="155655" model="account.account.template"><field name="name"> Plantas de tratamiento</field><field name="code">155655</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
897 | + <record id="155660" model="account.account.template"><field name="name"> Redes de recolección de aguas negras</field><field name="code">155660</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
898 | + <record id="155665" model="account.account.template"><field name="name"> Instalaciones y equipo de bombeo</field><field name="code">155665</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
899 | + <record id="155670" model="account.account.template"><field name="name"> Redes de distribución de vapor</field><field name="code">155670</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
900 | + <record id="155675" model="account.account.template"><field name="name"> Redes de aire</field><field name="code">155675</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
901 | + <record id="155680" model="account.account.template"><field name="name"> Redes alimentación de gas</field><field name="code">155680</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
902 | + <record id="155682" model="account.account.template"><field name="name"> Redes externas de telefonía</field><field name="code">155682</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
903 | + <record id="155685" model="account.account.template"><field name="name"> Plantas deshidratadoras</field><field name="code">155685</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
904 | + <record id="155695" model="account.account.template"><field name="name"> Otros</field><field name="code">155695</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
905 | + <record id="155699" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">155699</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1556" name="parent_id"/></record> |
906 | + <record id="1560" model="account.account.template"><field name="name"> Armamento de vigilancia</field><field name="code">1560</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
907 | + <record id="156099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">156099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1560" name="parent_id"/></record> |
908 | + <record id="1562" model="account.account.template"><field name="name"> Envases y empaques</field><field name="code">1562</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
909 | + <record id="156299" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">156299</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1562" name="parent_id"/></record> |
910 | + <record id="1564" model="account.account.template"><field name="name"> Plantaciones agrícolas y forestales</field><field name="code">1564</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
911 | + <record id="156405" model="account.account.template"><field name="name"> Cultivos en desarrollo</field><field name="code">156405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1564" name="parent_id"/></record> |
912 | + <record id="156410" model="account.account.template"><field name="name"> Cultivos amortizables</field><field name="code">156410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1564" name="parent_id"/></record> |
913 | + <record id="156499" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">156499</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1564" name="parent_id"/></record> |
914 | + <record id="1568" model="account.account.template"><field name="name"> Vías de comunicación</field><field name="code">1568</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
915 | + <record id="156805" model="account.account.template"><field name="name"> Pavimentación y patios</field><field name="code">156805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1568" name="parent_id"/></record> |
916 | + <record id="156810" model="account.account.template"><field name="name"> Vías</field><field name="code">156810</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1568" name="parent_id"/></record> |
917 | + <record id="156815" model="account.account.template"><field name="name"> Puentes</field><field name="code">156815</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1568" name="parent_id"/></record> |
918 | + <record id="156820" model="account.account.template"><field name="name"> Calles</field><field name="code">156820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1568" name="parent_id"/></record> |
919 | + <record id="156825" model="account.account.template"><field name="name"> Aeródromos</field><field name="code">156825</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1568" name="parent_id"/></record> |
920 | + <record id="156895" model="account.account.template"><field name="name"> Otros</field><field name="code">156895</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1568" name="parent_id"/></record> |
921 | + <record id="156899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">156899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1568" name="parent_id"/></record> |
922 | + <record id="1572" model="account.account.template"><field name="name"> Minas y canteras</field><field name="code">1572</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
923 | + <record id="157205" model="account.account.template"><field name="name"> Minas</field><field name="code">157205</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1572" name="parent_id"/></record> |
924 | + <record id="157210" model="account.account.template"><field name="name"> Canteras</field><field name="code">157210</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1572" name="parent_id"/></record> |
925 | + <record id="157299" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">157299</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1572" name="parent_id"/></record> |
926 | + <record id="1576" model="account.account.template"><field name="name"> Pozos artesianos</field><field name="code">1576</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
927 | + <record id="157699" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">157699</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1576" name="parent_id"/></record> |
928 | + <record id="1580" model="account.account.template"><field name="name"> Yacimientos</field><field name="code">1580</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
929 | + <record id="158099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">158099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1580" name="parent_id"/></record> |
930 | + <record id="1584" model="account.account.template"><field name="name"> Semovientes</field><field name="code">1584</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
931 | + <record id="158499" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">158499</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1584" name="parent_id"/></record> |
932 | + <record id="158405" model="account.account.template"><field name="name">Especies Menores</field><field name="code">158405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1584" name="parent_id"/></record> |
933 | + <record id="158410" model="account.account.template"><field name="name">Especies Mayores</field><field name="code">158410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1584" name="parent_id"/></record> |
934 | + <record id="1588" model="account.account.template"><field name="name"> Propiedades, planta y equipo en tránsito</field><field name="code">1588</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
935 | + <record id="158805" model="account.account.template"><field name="name"> Maquinaria y equipo</field><field name="code">158805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
936 | + <record id="158810" model="account.account.template"><field name="name"> Equipo de oficina</field><field name="code">158810</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
937 | + <record id="158815" model="account.account.template"><field name="name"> Equipo de computación y comunicación</field><field name="code">158815</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
938 | + <record id="158820" model="account.account.template"><field name="name"> Equipo médico-científico</field><field name="code">158820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
939 | + <record id="158825" model="account.account.template"><field name="name"> Equipo de hoteles y restaurantes</field><field name="code">158825</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
940 | + <record id="158830" model="account.account.template"><field name="name"> Flota y equipo de transporte</field><field name="code">158830</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
941 | + <record id="158835" model="account.account.template"><field name="name"> Flota y equipo fluvial y/o marítimo</field><field name="code">158835</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
942 | + <record id="158840" model="account.account.template"><field name="name"> Flota y equipo aéreo</field><field name="code">158840</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
943 | + <record id="158845" model="account.account.template"><field name="name"> Flota y equipo férreo</field><field name="code">158845</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
944 | + <record id="158850" model="account.account.template"><field name="name"> Plantas y redes</field><field name="code">158850</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
945 | + <record id="158855" model="account.account.template"><field name="name"> Armamento de vigilancia</field><field name="code">158855</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
946 | + <record id="158860" model="account.account.template"><field name="name"> Semovientes</field><field name="code">158860</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
947 | + <record id="158865" model="account.account.template"><field name="name"> Envases y empaques</field><field name="code">158865</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
948 | + <record id="158899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">158899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1588" name="parent_id"/></record> |
949 | + <record id="1592" model="account.account.template"><field name="name"> Depreciación acumulada</field><field name="code">1592</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
950 | + <record id="159205" model="account.account.template"><field name="name"> Construcciones y edificaciones</field><field name="code">159205</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
951 | + <record id="159210" model="account.account.template"><field name="name"> Maquinaria y equipo</field><field name="code">159210</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
952 | + <record id="159215" model="account.account.template"><field name="name"> Equipo de oficina</field><field name="code">159215</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
953 | + <record id="159220" model="account.account.template"><field name="name"> Equipo de computación y comunicación</field><field name="code">159220</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
954 | + <record id="159225" model="account.account.template"><field name="name"> Equipo médico-científico</field><field name="code">159225</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
955 | + <record id="159230" model="account.account.template"><field name="name"> Equipo de hoteles y restaurantes</field><field name="code">159230</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
956 | + <record id="159235" model="account.account.template"><field name="name"> Flota y equipo de transporte</field><field name="code">159235</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
957 | + <record id="159240" model="account.account.template"><field name="name"> Flota y equipo fluvial y/o marítimo</field><field name="code">159240</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
958 | + <record id="159245" model="account.account.template"><field name="name"> Flota y equipo aéreo</field><field name="code">159245</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
959 | + <record id="159250" model="account.account.template"><field name="name"> Flota y equipo férreo</field><field name="code">159250</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
960 | + <record id="159255" model="account.account.template"><field name="name"> Acueductos, plantas y redes</field><field name="code">159255</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
961 | + <record id="159260" model="account.account.template"><field name="name"> Armamento de vigilancia</field><field name="code">159260</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
962 | + <record id="159265" model="account.account.template"><field name="name"> Envases y empaques</field><field name="code">159265</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
963 | + <record id="159299" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">159299</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1592" name="parent_id"/></record> |
964 | + <record id="1596" model="account.account.template"><field name="name"> Depreciación diferida</field><field name="code">1596</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
965 | + <record id="159605" model="account.account.template"><field name="name"> Exceso fiscal sobre la contable</field><field name="code">159605</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1596" name="parent_id"/></record> |
966 | + <record id="159610" model="account.account.template"><field name="name"> Defecto fiscal sobre la contable (Cr)</field><field name="code">159610</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1596" name="parent_id"/></record> |
967 | + <record id="159699" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">159699</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1596" name="parent_id"/></record> |
968 | + <record id="1597" model="account.account.template"><field name="name"> Amortización acumulada</field><field name="code">1597</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
969 | + <record id="159705" model="account.account.template"><field name="name"> Plantaciones agrícolas y forestales</field><field name="code">159705</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1597" name="parent_id"/></record> |
970 | + <record id="159710" model="account.account.template"><field name="name"> Vías de comunicación</field><field name="code">159710</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1597" name="parent_id"/></record> |
971 | + <record id="159715" model="account.account.template"><field name="name"> Semovientes</field><field name="code">159715</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1597" name="parent_id"/></record> |
972 | + <record id="159799" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">159799</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1597" name="parent_id"/></record> |
973 | + <record id="1598" model="account.account.template"><field name="name"> Agotamiento acumulado</field><field name="code">1598</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
974 | + <record id="159805" model="account.account.template"><field name="name"> Minas y canteras</field><field name="code">159805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1598" name="parent_id"/></record> |
975 | + <record id="159815" model="account.account.template"><field name="name"> Pozos artesianos</field><field name="code">159815</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1598" name="parent_id"/></record> |
976 | + <record id="159820" model="account.account.template"><field name="name"> Yacimientos</field><field name="code">159820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1598" name="parent_id"/></record> |
977 | + <record id="159899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">159899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1598" name="parent_id"/></record> |
978 | + <record id="1599" model="account.account.template"><field name="name"> Provisiones</field><field name="code">1599</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="15" name="parent_id"/></record> |
979 | + <record id="159904" model="account.account.template"><field name="name"> Terrenos</field><field name="code">159904</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
980 | + <record id="159906" model="account.account.template"><field name="name"> Materiales proyectos petroleros</field><field name="code">159906</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
981 | + <record id="159908" model="account.account.template"><field name="name"> Construcciones en curso</field><field name="code">159908</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
982 | + <record id="159912" model="account.account.template"><field name="name"> Maquinaria en montaje</field><field name="code">159912</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
983 | + <record id="159916" model="account.account.template"><field name="name"> Construcciones y edificaciones</field><field name="code">159916</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
984 | + <record id="159920" model="account.account.template"><field name="name"> Maquinaria y equipo</field><field name="code">159920</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
985 | + <record id="159924" model="account.account.template"><field name="name"> Equipo de oficina</field><field name="code">159924</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
986 | + <record id="159928" model="account.account.template"><field name="name"> Equipo de computación y comunicación</field><field name="code">159928</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
987 | + <record id="159932" model="account.account.template"><field name="name"> Equipo médico-científico</field><field name="code">159932</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
988 | + <record id="159936" model="account.account.template"><field name="name"> Equipo de hoteles y restaurantes</field><field name="code">159936</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
989 | + <record id="159940" model="account.account.template"><field name="name"> Flota y equipo de transporte</field><field name="code">159940</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
990 | + <record id="159944" model="account.account.template"><field name="name"> Flota y equipo fluvial y/o marítimo</field><field name="code">159944</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
991 | + <record id="159948" model="account.account.template"><field name="name"> Flota y equipo aéreo</field><field name="code">159948</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
992 | + <record id="159952" model="account.account.template"><field name="name"> Flota y equipo férreo</field><field name="code">159952</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
993 | + <record id="159956" model="account.account.template"><field name="name"> Acueductos, plantas y redes</field><field name="code">159956</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
994 | + <record id="159960" model="account.account.template"><field name="name"> Armamento de vigilancia</field><field name="code">159960</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
995 | + <record id="159962" model="account.account.template"><field name="name"> Envases y empaques</field><field name="code">159962</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
996 | + <record id="159964" model="account.account.template"><field name="name"> Plantaciones agrícolas y forestales</field><field name="code">159964</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
997 | + <record id="159968" model="account.account.template"><field name="name"> Vías de comunicación</field><field name="code">159968</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
998 | + <record id="159972" model="account.account.template"><field name="name"> Minas y canteras</field><field name="code">159972</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
999 | + <record id="159980" model="account.account.template"><field name="name"> Pozos artesianos</field><field name="code">159980</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
1000 | + <record id="159984" model="account.account.template"><field name="name"> Yacimientos</field><field name="code">159984</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
1001 | + <record id="159988" model="account.account.template"><field name="name"> Semovientes</field><field name="code">159988</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
1002 | + <record id="159992" model="account.account.template"><field name="name"> Propiedades, planta y equipo en tránsito</field><field name="code">159992</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1599" name="parent_id"/></record> |
1003 | + <record id="16" model="account.account.template"><field name="name"> Intangibles</field><field name="code">16</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
1004 | + <record id="1605" model="account.account.template"><field name="name"> Crédito mercantil</field><field name="code">1605</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1005 | + <record id="160505" model="account.account.template"><field name="name"> Formado o estimado</field><field name="code">160505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1605" name="parent_id"/></record> |
1006 | + <record id="160510" model="account.account.template"><field name="name"> Adquirido o comprado</field><field name="code">160510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1605" name="parent_id"/></record> |
1007 | + <record id="160599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">160599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1605" name="parent_id"/></record> |
1008 | + <record id="1610" model="account.account.template"><field name="name"> Marcas</field><field name="code">1610</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1009 | + <record id="161005" model="account.account.template"><field name="name"> Adquiridas</field><field name="code">161005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1610" name="parent_id"/></record> |
1010 | + <record id="161010" model="account.account.template"><field name="name"> Formadas</field><field name="code">161010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1610" name="parent_id"/></record> |
1011 | + <record id="161099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">161099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1610" name="parent_id"/></record> |
1012 | + <record id="1615" model="account.account.template"><field name="name"> Patentes</field><field name="code">1615</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1013 | + <record id="161505" model="account.account.template"><field name="name"> Adquiridas</field><field name="code">161505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1615" name="parent_id"/></record> |
1014 | + <record id="161510" model="account.account.template"><field name="name"> Formadas</field><field name="code">161510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1615" name="parent_id"/></record> |
1015 | + <record id="161599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">161599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1615" name="parent_id"/></record> |
1016 | + <record id="1620" model="account.account.template"><field name="name"> Concesiones y franquicias</field><field name="code">1620</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1017 | + <record id="162005" model="account.account.template"><field name="name"> Concesiones</field><field name="code">162005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1620" name="parent_id"/></record> |
1018 | + <record id="162010" model="account.account.template"><field name="name"> Franquicias</field><field name="code">162010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1620" name="parent_id"/></record> |
1019 | + <record id="162099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">162099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1620" name="parent_id"/></record> |
1020 | + <record id="1625" model="account.account.template"><field name="name"> Derechos</field><field name="code">1625</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1021 | + <record id="162505" model="account.account.template"><field name="name"> Derechos de autor</field><field name="code">162505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1022 | + <record id="162510" model="account.account.template"><field name="name"> Puesto de bolsa</field><field name="code">162510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1023 | + <record id="162515" model="account.account.template"><field name="name"> En fideicomisos inmobiliarios</field><field name="code">162515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1024 | + <record id="162520" model="account.account.template"><field name="name"> En fideicomisos de garantía</field><field name="code">162520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1025 | + <record id="162525" model="account.account.template"><field name="name"> En fideicomisos de administración</field><field name="code">162525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1026 | + <record id="162530" model="account.account.template"><field name="name"> De exhibición - Películas</field><field name="code">162530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1027 | + <record id="162535" model="account.account.template"><field name="name"> En bienes recibidos en arrendamiento financiero (leasing)</field><field name="code">162535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1028 | + <record id="162595" model="account.account.template"><field name="name"> Otros</field><field name="code">162595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1029 | + <record id="162599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">162599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1625" name="parent_id"/></record> |
1030 | + <record id="1630" model="account.account.template"><field name="name"> Know how</field><field name="code">1630</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1031 | + <record id="163099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">163099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1630" name="parent_id"/></record> |
1032 | + <record id="1635" model="account.account.template"><field name="name"> Licencias</field><field name="code">1635</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1033 | + <record id="163599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">163599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1635" name="parent_id"/></record> |
1034 | + <record id="1698" model="account.account.template"><field name="name"> Depreciación y/o amortización acumulada</field><field name="code">1698</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record> |
1035 | + <record id="169805" model="account.account.template"><field name="name"> Crédito mercantil</field><field name="code">169805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1036 | + <record id="169810" model="account.account.template"><field name="name"> Marcas</field><field name="code">169810</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1037 | + <record id="169815" model="account.account.template"><field name="name"> Patente s</field><field name="code">169815</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1038 | + <record id="169820" model="account.account.template"><field name="name"> Concesiones y franquicias</field><field name="code">169820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1039 | + <record id="169830" model="account.account.template"><field name="name"> Derechos</field><field name="code">169830</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1040 | + <record id="169835" model="account.account.template"><field name="name"> Know how</field><field name="code">169835</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1041 | + <record id="169840" model="account.account.template"><field name="name"> Licencias</field><field name="code">169840</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1042 | + <record id="169899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">169899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1698" name="parent_id"/></record> |
1043 | + <record id="1699" model="account.account.template"><field name="name"> Provisiones</field><field name="code">1699</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="16" name="parent_id"/></record> |
1044 | + <record id="17" model="account.account.template"><field name="name"> Diferidos</field><field name="code">17</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
1045 | + <record id="1705" model="account.account.template"><field name="name"> Gastos pagados por anticipado</field><field name="code">1705</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record> |
1046 | + <record id="170505" model="account.account.template"><field name="name"> Intereses</field><field name="code">170505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1047 | + <record id="170510" model="account.account.template"><field name="name"> Honorarios</field><field name="code">170510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1048 | + <record id="170515" model="account.account.template"><field name="name"> Comisiones</field><field name="code">170515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1049 | + <record id="170520" model="account.account.template"><field name="name"> Seguros y fianzas</field><field name="code">170520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1050 | + <record id="170525" model="account.account.template"><field name="name"> Arrendamientos</field><field name="code">170525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1051 | + <record id="170530" model="account.account.template"><field name="name"> Bodegajes</field><field name="code">170530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1052 | + <record id="170535" model="account.account.template"><field name="name"> Mantenimiento equipos</field><field name="code">170535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1053 | + <record id="170540" model="account.account.template"><field name="name"> Servicios</field><field name="code">170540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1054 | + <record id="170545" model="account.account.template"><field name="name"> Suscripciones</field><field name="code">170545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1055 | + <record id="170595" model="account.account.template"><field name="name"> Otros</field><field name="code">170595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1705" name="parent_id"/></record> |
1056 | + <record id="1710" model="account.account.template"><field name="name"> Cargos diferidos</field><field name="code">1710</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record> |
1057 | + <record id="171004" model="account.account.template"><field name="name"> Organización y preoperativos</field><field name="code">171004</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1058 | + <record id="171008" model="account.account.template"><field name="name"> Remodelaciones</field><field name="code">171008</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1059 | + <record id="171012" model="account.account.template"><field name="name"> Estudios, investigaciones y proyectos</field><field name="code">171012</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1060 | + <record id="171016" model="account.account.template"><field name="name"> Programas para computador (software)</field><field name="code">171016</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1061 | + <record id="171020" model="account.account.template"><field name="name"> Útiles y papelería</field><field name="code">171020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1062 | + <record id="171024" model="account.account.template"><field name="name"> Mejoras a propiedades ajenas</field><field name="code">171024</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1063 | + <record id="171028" model="account.account.template"><field name="name"> Contribuciones y afiliaciones</field><field name="code">171028</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1064 | + <record id="171032" model="account.account.template"><field name="name"> Entrenamiento de personal</field><field name="code">171032</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1065 | + <record id="171036" model="account.account.template"><field name="name"> Ferias y exposiciones</field><field name="code">171036</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1066 | + <record id="171040" model="account.account.template"><field name="name"> Licencias</field><field name="code">171040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1067 | + <record id="171044" model="account.account.template"><field name="name"> Publicidad, propaganda y promoción</field><field name="code">171044</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1068 | + <record id="171048" model="account.account.template"><field name="name"> Elementos de aseo y cafetería</field><field name="code">171048</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1069 | + <record id="171052" model="account.account.template"><field name="name"> Moldes y troqueles</field><field name="code">171052</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1070 | + <record id="171056" model="account.account.template"><field name="name"> Instrumental quirúrgico</field><field name="code">171056</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1071 | + <record id="171060" model="account.account.template"><field name="name"> Dotación y suministro a trabajadores</field><field name="code">171060</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1072 | + <record id="171064" model="account.account.template"><field name="name"> Elementos de ropería y lencería</field><field name="code">171064</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1073 | + <record id="171068" model="account.account.template"><field name="name"> Loza y cristalería</field><field name="code">171068</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1074 | + <record id="171069" model="account.account.template"><field name="name"> Platería</field><field name="code">171069</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1075 | + <record id="171070" model="account.account.template"><field name="name"> Cubiertería</field><field name="code">171070</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1076 | + <record id="171072" model="account.account.template"><field name="name">Descuentos en Colocación de Bonos</field><field name="code">171072</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1077 | + <record id="171076" model="account.account.template"><field name="name"> Impuesto de renta diferido “débitos” por diferencias temporales</field><field name="code">171076</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1078 | + <record id="171080" model="account.account.template"><field name="name"> Concursos y licitaciones</field><field name="code">171080</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1079 | + <record id="171095" model="account.account.template"><field name="name"> Otros</field><field name="code">171095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1080 | + <record id="171099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">171099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1710" name="parent_id"/></record> |
1081 | + <record id="1715" model="account.account.template"><field name="name"> Costos de exploración por amortizar</field><field name="code">1715</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record> |
1082 | + <record id="171505" model="account.account.template"><field name="name"> Pozos secos</field><field name="code">171505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1715" name="parent_id"/></record> |
1083 | + <record id="171510" model="account.account.template"><field name="name"> Pozos no comerciales</field><field name="code">171510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1715" name="parent_id"/></record> |
1084 | + <record id="171515" model="account.account.template"><field name="name"> Otros costos de exploración</field><field name="code">171515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1715" name="parent_id"/></record> |
1085 | + <record id="171599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">171599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1715" name="parent_id"/></record> |
1086 | + <record id="1720" model="account.account.template"><field name="name"> Costos de explotación y desarrollo</field><field name="code">1720</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record> |
1087 | + <record id="172005" model="account.account.template"><field name="name"> Perforación y explotación</field><field name="code">172005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1720" name="parent_id"/></record> |
1088 | + <record id="172010" model="account.account.template"><field name="name"> Perforaciones campos en desarrollo</field><field name="code">172010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1720" name="parent_id"/></record> |
1089 | + <record id="172015" model="account.account.template"><field name="name"> Facilidades de producción</field><field name="code">172015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1720" name="parent_id"/></record> |
1090 | + <record id="172020" model="account.account.template"><field name="name"> Servicio a pozos</field><field name="code">172020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1720" name="parent_id"/></record> |
1091 | + <record id="172099" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">172099</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1720" name="parent_id"/></record> |
1092 | + <record id="1730" model="account.account.template"><field name="name"> Cargos por corrección monetaria diferida</field><field name="code">1730</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="17" name="parent_id"/></record> |
1093 | + <record id="1798" model="account.account.template"><field name="name"> Amortización acumulada</field><field name="code">1798</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record> |
1094 | + <record id="179805" model="account.account.template"><field name="name"> Costos de exploración por amortizar</field><field name="code">179805</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1798" name="parent_id"/></record> |
1095 | + <record id="179810" model="account.account.template"><field name="name"> Costos de explotación y desarrollo</field><field name="code">179810</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1798" name="parent_id"/></record> |
1096 | + <record id="179899" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">179899</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="1798" name="parent_id"/></record> |
1097 | + <record id="18" model="account.account.template"><field name="name"> Otros activos</field><field name="code">18</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
1098 | + <record id="1805" model="account.account.template"><field name="name"> Bienes de arte y cultura</field><field name="code">1805</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="18" name="parent_id"/></record> |
1099 | + <record id="180505" model="account.account.template"><field name="name"> Obras de arte</field><field name="code">180505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1805" name="parent_id"/></record> |
1100 | + <record id="180510" model="account.account.template"><field name="name"> Bibliotecas</field><field name="code">180510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1805" name="parent_id"/></record> |
1101 | + <record id="180595" model="account.account.template"><field name="name"> Otros</field><field name="code">180595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1805" name="parent_id"/></record> |
1102 | + <record id="180599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">180599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1805" name="parent_id"/></record> |
1103 | + <record id="1895" model="account.account.template"><field name="name"> Diversos</field><field name="code">1895</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="18" name="parent_id"/></record> |
1104 | + <record id="189505" model="account.account.template"><field name="name"> Máquinas porteadoras</field><field name="code">189505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1105 | + <record id="189510" model="account.account.template"><field name="name"> Bienes entregados en comodato</field><field name="code">189510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1106 | + <record id="189515" model="account.account.template"><field name="name"> Amortización acumulada de bienes entregados en comodato (Cr)</field><field name="code">189515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1107 | + <record id="189520" model="account.account.template"><field name="name"> Bienes recibidos en pago</field><field name="code">189520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1108 | + <record id="189525" model="account.account.template"><field name="name"> Derechos sucesorales</field><field name="code">189525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1109 | + <record id="189530" model="account.account.template"><field name="name"> Estampillas</field><field name="code">189530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1110 | + <record id="189595" model="account.account.template"><field name="name"> Otros</field><field name="code">189595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1111 | + <record id="189599" model="account.account.template"><field name="name"> Ajustes por inflación</field><field name="code">189599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1895" name="parent_id"/></record> |
1112 | + <record id="1899" model="account.account.template"><field name="name"> Provisiones</field><field name="code">1899</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="18" name="parent_id"/></record> |
1113 | + <record id="189905" model="account.account.template"><field name="name"> Bienes de arte y cultura</field><field name="code">189905</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1899" name="parent_id"/></record> |
1114 | + <record id="189995" model="account.account.template"><field name="name"> Diversos</field><field name="code">189995</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_20" name="user_type"/><field name="type">other</field><field ref="1899" name="parent_id"/></record> |
1115 | + <record id="19" model="account.account.template"><field name="name"> Valorizaciones</field><field name="code">19</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="1" name="parent_id"/></record> |
1116 | + <record id="1905" model="account.account.template"><field name="name"> De inversiones</field><field name="code">1905</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record> |
1117 | + <record id="190505" model="account.account.template"><field name="name"> Acciones</field><field name="code">190505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1905" name="parent_id"/></record> |
1118 | + <record id="190510" model="account.account.template"><field name="name"> Cuotas o partes de interés social</field><field name="code">190510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1905" name="parent_id"/></record> |
1119 | + <record id="190515" model="account.account.template"><field name="name"> Derechos fiduciarios</field><field name="code">190515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1905" name="parent_id"/></record> |
1120 | + <record id="1910" model="account.account.template"><field name="name"> De propiedades, planta y equipo</field><field name="code">1910</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record> |
1121 | + <record id="191004" model="account.account.template"><field name="name"> Terrenos</field><field name="code">191004</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1122 | + <record id="191006" model="account.account.template"><field name="name"> Materiales proyectos petroleros</field><field name="code">191006</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1123 | + <record id="191008" model="account.account.template"><field name="name"> Construcciones y edificaciones</field><field name="code">191008</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1124 | + <record id="191012" model="account.account.template"><field name="name"> Maquinaria y equipo</field><field name="code">191012</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1125 | + <record id="191016" model="account.account.template"><field name="name"> Equipo de oficina</field><field name="code">191016</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1126 | + <record id="191020" model="account.account.template"><field name="name"> Equipo de computación y comunicación</field><field name="code">191020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1127 | + <record id="191024" model="account.account.template"><field name="name"> Equipo médico-científico</field><field name="code">191024</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1128 | + <record id="191028" model="account.account.template"><field name="name"> Equipo de hoteles y restaurantes</field><field name="code">191028</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1129 | + <record id="191032" model="account.account.template"><field name="name"> Flota y equipo de transporte</field><field name="code">191032</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1130 | + <record id="191036" model="account.account.template"><field name="name"> Flota y equipo fluvial y/o marítimo</field><field name="code">191036</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1131 | + <record id="191040" model="account.account.template"><field name="name"> Flota y equipo aéreo</field><field name="code">191040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1132 | + <record id="191044" model="account.account.template"><field name="name"> Flota y equipo férreo</field><field name="code">191044</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1133 | + <record id="191048" model="account.account.template"><field name="name"> Acueductos, plantas y redes</field><field name="code">191048</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1134 | + <record id="191052" model="account.account.template"><field name="name"> Armamento de vigilancia</field><field name="code">191052</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1135 | + <record id="191056" model="account.account.template"><field name="name"> Envases y empaques</field><field name="code">191056</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1136 | + <record id="191060" model="account.account.template"><field name="name"> Plantaciones agrícolas y forestales</field><field name="code">191060</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1137 | + <record id="191064" model="account.account.template"><field name="name"> Vías de comunicación</field><field name="code">191064</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1138 | + <record id="191068" model="account.account.template"><field name="name"> Minas y canteras</field><field name="code">191068</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1139 | + <record id="191072" model="account.account.template"><field name="name"> Pozos artesianos</field><field name="code">191072</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1140 | + <record id="191076" model="account.account.template"><field name="name"> Yacimientos</field><field name="code">191076</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1141 | + <record id="191080" model="account.account.template"><field name="name"> Semovientes</field><field name="code">191080</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1910" name="parent_id"/></record> |
1142 | + <record id="1995" model="account.account.template"><field name="name"> De otros activos</field><field name="code">1995</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record> |
1143 | + <record id="199505" model="account.account.template"><field name="name"> Bienes de arte y cultura</field><field name="code">199505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1995" name="parent_id"/></record> |
1144 | + <record id="199510" model="account.account.template"><field name="name"> Bienes entregados en comodato</field><field name="code">199510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1995" name="parent_id"/></record> |
1145 | + <record id="199515" model="account.account.template"><field name="name"> Bienes recibidos en pago</field><field name="code">199515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1995" name="parent_id"/></record> |
1146 | + <record id="199520" model="account.account.template"><field name="name"> Inventario de semovientes</field><field name="code">199520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_ACN_30" name="user_type"/><field name="type">other</field><field ref="1995" name="parent_id"/></record> |
1147 | + <record id="2" model="account.account.template"><field name="name">Pasivo</field><field name="code">2</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record> |
1148 | + <record id="21" model="account.account.template"><field name="name">Obligaciones Financieras</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1149 | + <record id="2105" model="account.account.template"><field name="name">Bancos Nacionales</field><field name="code">2105</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1150 | + <record id="210505" model="account.account.template"><field name="name">Sobregiros</field><field name="code">210505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2105" name="parent_id"/></record> |
1151 | + <record id="210510" model="account.account.template"><field name="name">Pagares</field><field name="code">210510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2105" name="parent_id"/></record> |
1152 | + <record id="210515" model="account.account.template"><field name="name">Cartas De Credito</field><field name="code">210515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2105" name="parent_id"/></record> |
1153 | + <record id="210520" model="account.account.template"><field name="name">Aceptaciones Bancarias</field><field name="code">210520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2105" name="parent_id"/></record> |
1154 | + <record id="2110" model="account.account.template"><field name="name">Bancos Del Exterior</field><field name="code">2110</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1155 | + <record id="211005" model="account.account.template"><field name="name">Sobregiros</field><field name="code">211005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2110" name="parent_id"/></record> |
1156 | + <record id="211010" model="account.account.template"><field name="name">Pagares</field><field name="code">211010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2110" name="parent_id"/></record> |
1157 | + <record id="211015" model="account.account.template"><field name="name">Cartas De Credito</field><field name="code">211015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2110" name="parent_id"/></record> |
1158 | + <record id="211020" model="account.account.template"><field name="name">Aceptaciones Bancarias</field><field name="code">211020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2110" name="parent_id"/></record> |
1159 | + <record id="2115" model="account.account.template"><field name="name">Corporaciones Financieras</field><field name="code">2115</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1160 | + <record id="211505" model="account.account.template"><field name="name">Pagares</field><field name="code">211505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2115" name="parent_id"/></record> |
1161 | + <record id="211510" model="account.account.template"><field name="name">Aceptaciones Financieras</field><field name="code">211510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2115" name="parent_id"/></record> |
1162 | + <record id="211515" model="account.account.template"><field name="name">Cartas De Credito</field><field name="code">211515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2115" name="parent_id"/></record> |
1163 | + <record id="211520" model="account.account.template"><field name="name">Contratos De Arrendamiento Financiero (Leasing)</field><field name="code">211520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2115" name="parent_id"/></record> |
1164 | + <record id="2120" model="account.account.template"><field name="name">Compañias De Financiamiento Comercial</field><field name="code">2120</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1165 | + <record id="212005" model="account.account.template"><field name="name">Pagares</field><field name="code">212005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2120" name="parent_id"/></record> |
1166 | + <record id="212010" model="account.account.template"><field name="name">Aceptaciones Financieras</field><field name="code">212010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2120" name="parent_id"/></record> |
1167 | + <record id="212020" model="account.account.template"><field name="name">Contratos De Arrendamiento Financiero (Leasing)</field><field name="code">212020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2120" name="parent_id"/></record> |
1168 | + <record id="2125" model="account.account.template"><field name="name">Corporaciones De Ahorro Y Vivienda</field><field name="code">2125</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1169 | + <record id="212505" model="account.account.template"><field name="name">Sobregiros</field><field name="code">212505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2125" name="parent_id"/></record> |
1170 | + <record id="212510" model="account.account.template"><field name="name">Pagares</field><field name="code">212510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2125" name="parent_id"/></record> |
1171 | + <record id="212515" model="account.account.template"><field name="name">Hipotecarias</field><field name="code">212515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2125" name="parent_id"/></record> |
1172 | + <record id="2130" model="account.account.template"><field name="name">Entidades Financieras Del Exterior</field><field name="code">2130</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1173 | + <record id="2135" model="account.account.template"><field name="name">Compromisos De Recompra De Inversiones Negociadas</field><field name="code">2135</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1174 | + <record id="213505" model="account.account.template"><field name="name">Acciones</field><field name="code">213505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1175 | + <record id="213510" model="account.account.template"><field name="name">Cuotas O Partes De Interes Social</field><field name="code">213510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1176 | + <record id="213515" model="account.account.template"><field name="name">Bonos</field><field name="code">213515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1177 | + <record id="213520" model="account.account.template"><field name="name">Cedulas</field><field name="code">213520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1178 | + <record id="213525" model="account.account.template"><field name="name">Certificados</field><field name="code">213525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1179 | + <record id="213530" model="account.account.template"><field name="name">Papeles Comerciales</field><field name="code">213530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1180 | + <record id="213535" model="account.account.template"><field name="name">Titulos</field><field name="code">213535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1181 | + <record id="213540" model="account.account.template"><field name="name">Aceptaciones Bancarias O Financieras</field><field name="code">213540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1182 | + <record id="213595" model="account.account.template"><field name="name">Otros</field><field name="code">213595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2135" name="parent_id"/></record> |
1183 | + <record id="2140" model="account.account.template"><field name="name">Compromisos De Recompra De Cartera Negociada</field><field name="code">2140</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="21" name="parent_id"/></record> |
1184 | + <record id="2145" model="account.account.template"><field name="name">Obligaciones Gubernamentales</field><field name="code">2145</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1185 | + <record id="214505" model="account.account.template"><field name="name">Gobierno Nacional</field><field name="code">214505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2145" name="parent_id"/></record> |
1186 | + <record id="214510" model="account.account.template"><field name="name">Entidades Oficiales</field><field name="code">214510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="2145" name="parent_id"/></record> |
1187 | + <record id="2195" model="account.account.template"><field name="name">Otras Obligaciones</field><field name="code">2195</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record> |
1188 | + <record id="219505" model="account.account.template"><field name="name">Particulares</field><field name="code">219505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2195" name="parent_id"/></record> |
1189 | + <record id="219510" model="account.account.template"><field name="name">Compañias Vinculadas</field><field name="code">219510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2195" name="parent_id"/></record> |
1190 | + <record id="219515" model="account.account.template"><field name="name">Casa Matriz</field><field name="code">219515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2195" name="parent_id"/></record> |
1191 | + <record id="219520" model="account.account.template"><field name="name">Socios O Accionistas</field><field name="code">219520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2195" name="parent_id"/></record> |
1192 | + <record id="219525" model="account.account.template"><field name="name">Fondos Y Cooperativas</field><field name="code">219525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2195" name="parent_id"/></record> |
1193 | + <record id="219530" model="account.account.template"><field name="name">Directores</field><field name="code">219530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2195" name="parent_id"/></record> |
1194 | + <record id="219595" model="account.account.template"><field name="name">Otras</field><field name="code">219595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2195" name="parent_id"/></record> |
1195 | + <record id="22" model="account.account.template"><field name="name">Proveedores</field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1196 | + <record id="2205" model="account.account.template"><field name="name">Nacionales</field><field name="code">2205</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record> |
1197 | + <record id="2210" model="account.account.template"><field name="name">Del Exterior</field><field name="code">2210</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record> |
1198 | + <record id="2215" model="account.account.template"><field name="name">Cuentas Corrientes Comerciales</field><field name="code">2215</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record> |
1199 | + <record id="2220" model="account.account.template"><field name="name">Casa Matriz</field><field name="code">2220</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record> |
1200 | + <record id="2225" model="account.account.template"><field name="name">Compañias Vinculadas</field><field name="code">2225</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="22" name="parent_id"/></record> |
1201 | + <record id="23" model="account.account.template"><field name="name">Cuentas Por Pagar</field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1202 | + <record id="2305" model="account.account.template"><field name="name">Cuentas Corrientes Comerciales</field><field name="code">2305</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1203 | + <record id="2310" model="account.account.template"><field name="name">A Casa Matriz</field><field name="code">2310</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1204 | + <record id="2315" model="account.account.template"><field name="name">A Compañias Vinculadas</field><field name="code">2315</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1205 | + <record id="2320" model="account.account.template"><field name="name">A Contratistas</field><field name="code">2320</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1206 | + <record id="2330" model="account.account.template"><field name="name">Ordenes De Compra Por Utilizar</field><field name="code">2330</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1207 | + <record id="2335" model="account.account.template"><field name="name">Costos Y Gastos Por Pagar</field><field name="code">2335</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record> |
1208 | + <record id="233505" model="account.account.template"><field name="name">Gastos Financieros</field><field name="code">233505</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1209 | + <record id="233510" model="account.account.template"><field name="name">Gastos Legales</field><field name="code">233510</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1210 | + <record id="233515" model="account.account.template"><field name="name">Libros, Suscripciones, Periodicos Y Revistas</field><field name="code">233515</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1211 | + <record id="233520" model="account.account.template"><field name="name">Comisiones</field><field name="code">233520</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1212 | + <record id="233525" model="account.account.template"><field name="name">Honorarios</field><field name="code">233525</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1213 | + <record id="233530" model="account.account.template"><field name="name">Servicios Tecnicos</field><field name="code">233530</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1214 | + <record id="233535" model="account.account.template"><field name="name">Servicios De Mantenimiento</field><field name="code">233535</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1215 | + <record id="233540" model="account.account.template"><field name="name">Arrendamientos</field><field name="code">233540</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1216 | + <record id="233545" model="account.account.template"><field name="name">Transportes, Fletes Y Acarreos</field><field name="code">233545</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1217 | + <record id="233550" model="account.account.template"><field name="name">Servicios Publicos</field><field name="code">233550</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1218 | + <record id="233555" model="account.account.template"><field name="name">Seguros</field><field name="code">233555</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1219 | + <record id="233560" model="account.account.template"><field name="name">Gastos De Viaje</field><field name="code">233560</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1220 | + <record id="233565" model="account.account.template"><field name="name">Gastos De Representacion Y Relaciones Publicas</field><field name="code">233565</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1221 | + <record id="233570" model="account.account.template"><field name="name">Servicios Aduaneros</field><field name="code">233570</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1222 | + <record id="233595" model="account.account.template"><field name="name">Otros</field><field name="code">233595</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2335" name="parent_id"/></record> |
1223 | + <record id="2340" model="account.account.template"><field name="name">Instalamentos Por Pagar</field><field name="code">2340</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1224 | + <record id="2345" model="account.account.template"><field name="name">Acreedores Oficiales</field><field name="code">2345</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1225 | + <record id="2350" model="account.account.template"><field name="name">Regalias Por Pagar</field><field name="code">2350</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1226 | + <record id="2355" model="account.account.template"><field name="name">Deudas Con Accionistas O Socios</field><field name="code">2355</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record> |
1227 | + <record id="235505" model="account.account.template"><field name="name">Accionistas</field><field name="code">235505</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2355" name="parent_id"/></record> |
1228 | + <record id="235510" model="account.account.template"><field name="name">Socios</field><field name="code">235510</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2355" name="parent_id"/></record> |
1229 | + <record id="2357" model="account.account.template"><field name="name">Deudas Con Directores</field><field name="code">2357</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1230 | + <record id="2368" model="account.account.template"><field name="name">Impuesto De Industria Y Comercio Retenido</field><field name="code">2368</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1231 | + <record id="2360" model="account.account.template"><field name="name">Dividendos O Participaciones Por Pagar</field><field name="code">2360</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record> |
1232 | + <record id="236005" model="account.account.template"><field name="name">Dividendos</field><field name="code">236005</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2360" name="parent_id"/></record> |
1233 | + <record id="236010" model="account.account.template"><field name="name">Participaciones</field><field name="code">236010</field><field name="reconcile" eval="True"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2360" name="parent_id"/></record> |
1234 | + <record id="2365" model="account.account.template"><field name="name">Retencion En La Fuente</field><field name="code">2365</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record> |
1235 | + <record id="236505" model="account.account.template"><field name="name">Salarios Y Pagos Laborales</field><field name="code">236505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1236 | + <record id="236510" model="account.account.template"><field name="name">Dividendos Y/O Participaciones</field><field name="code">236510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1237 | + <record id="236515" model="account.account.template"><field name="name">Honorarios</field><field name="code">236515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1238 | + <record id="236520" model="account.account.template"><field name="name">Comisiones</field><field name="code">236520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1239 | + <record id="236525" model="account.account.template"><field name="name">Servicios</field><field name="code">236525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1240 | + <record id="236530" model="account.account.template"><field name="name">Arrendamientos</field><field name="code">236530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1241 | + <record id="236535" model="account.account.template"><field name="name">Rendimientos Financieros</field><field name="code">236535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1242 | + <record id="236540" model="account.account.template"><field name="name">Compras</field><field name="code">236540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1243 | + <record id="236545" model="account.account.template"><field name="name">Loterias, Rifas, Apuestas Y Similares</field><field name="code">236545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1244 | + <record id="236550" model="account.account.template"><field name="name">Por Pagos Al Exterior</field><field name="code">236550</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1245 | + <record id="236555" model="account.account.template"><field name="name">Por Ingresos Obtenidos En El Exterior</field><field name="code">236555</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1246 | + <record id="236560" model="account.account.template"><field name="name">Enajenacion Propiedades Planta Y Equipo Personas Naturales</field><field name="code">236560</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1247 | + <record id="236565" model="account.account.template"><field name="name">Por Impuesto De Timbre</field><field name="code">236565</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1248 | + <record id="236570" model="account.account.template"><field name="name">Otras Retenciones Y Patrimonio</field><field name="code">236570</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1249 | + <record id="236575" model="account.account.template"><field name="name">Autorretenciones</field><field name="code">236575</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="2365" name="parent_id"/></record> |
1250 | + <record id="2367" model="account.account.template"><field name="name">Impuesto A Las Ventas Retenido</field><field name="code">2367</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1251 | + <record id="2370" model="account.account.template"><field name="name">Retenciones Y Aportes De Nomina</field><field name="code">2370</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record> |
1252 | + <record id="237005" model="account.account.template"><field name="name">Aportes A Entidades Promotoras De Salud Eps</field><field name="code">237005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1253 | + <record id="237006" model="account.account.template"><field name="name">Aportes A Administradoras De Riesgos Profesionales Arp </field><field name="code">237006</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1254 | + <record id="237010" model="account.account.template"><field name="name">Aportes Al I.C.B.F., Sena Y Cajas De Compensacion</field><field name="code">237010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1255 | + <record id="237015" model="account.account.template"><field name="name">Aportes Al F.I.C.</field><field name="code">237015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1256 | + <record id="237025" model="account.account.template"><field name="name">Embargos Judiciales</field><field name="code">237025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1257 | + <record id="237030" model="account.account.template"><field name="name">Libranzas</field><field name="code">237030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1258 | + <record id="237035" model="account.account.template"><field name="name">Sindicatos</field><field name="code">237035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1259 | + <record id="237040" model="account.account.template"><field name="name">Cooperativas</field><field name="code">237040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1260 | + <record id="237045" model="account.account.template"><field name="name">Fondos</field><field name="code">237045</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1261 | + <record id="237095" model="account.account.template"><field name="name">Otros</field><field name="code">237095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2370" name="parent_id"/></record> |
1262 | + <record id="2375" model="account.account.template"><field name="name">Cuotas Por Devolver</field><field name="code">2375</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="23" name="parent_id"/></record> |
1263 | + <record id="2380" model="account.account.template"><field name="name">Acreedores Varios</field><field name="code">2380</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record> |
1264 | + <record id="238005" model="account.account.template"><field name="name">Depositarios</field><field name="code">238005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1265 | + <record id="238010" model="account.account.template"><field name="name">Comisionistas De Bolsas</field><field name="code">238010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1266 | + <record id="238015" model="account.account.template"><field name="name">Sociedad Administradora - Fondos De Inversion</field><field name="code">238015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1267 | + <record id="238020" model="account.account.template"><field name="name">Reintegros Por Pagar</field><field name="code">238020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1268 | + <record id="238025" model="account.account.template"><field name="name">Fondo De Perseverancia</field><field name="code">238025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1269 | + <record id="238030" model="account.account.template"><field name="name">Fondos De Cesantias Y/O Pensiones</field><field name="code">238030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1270 | + <record id="238035" model="account.account.template"><field name="name">Donaciones Asignadas Por Pagar</field><field name="code">238035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1271 | + <record id="238095" model="account.account.template"><field name="name">Otros</field><field name="code">238095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="2380" name="parent_id"/></record> |
1272 | + <record id="24" model="account.account.template"><field name="name">Impuestos, Gravamenes Y Tasas</field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1273 | + <record id="2404" model="account.account.template"><field name="name">De Renta Y Complementarios</field><field name="code">2404</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record> |
1274 | + <record id="240405" model="account.account.template"><field name="name">Vigencia Fiscal Corriente</field><field name="code">240405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2404" name="parent_id"/></record> |
1275 | + <record id="240410" model="account.account.template"><field name="name">Vigencias Fiscales Anteriores</field><field name="code">240410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2404" name="parent_id"/></record> |
1276 | + <record id="2408" model="account.account.template"><field name="name">Impuesto Sobre Las Ventas Por Pagar</field><field name="code">2408</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1277 | + <record id="2412" model="account.account.template"><field name="name">De Industria Y Comercio</field><field name="code">2412</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record> |
1278 | + <record id="241205" model="account.account.template"><field name="name">Vigencia Fiscal Corriente</field><field name="code">241205</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2412" name="parent_id"/></record> |
1279 | + <record id="241210" model="account.account.template"><field name="name">Vigencias Fiscales Anteriores</field><field name="code">241210</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2412" name="parent_id"/></record> |
1280 | + <record id="2416" model="account.account.template"><field name="name">A La Propiedad Raiz</field><field name="code">2416</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1281 | + <record id="2420" model="account.account.template"><field name="name">Derechos Sobre Instrumentos Publicos</field><field name="code">2420</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1282 | + <record id="2424" model="account.account.template"><field name="name">De Valorizacion</field><field name="code">2424</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record> |
1283 | + <record id="242405" model="account.account.template"><field name="name">Vigencia Fiscal Corriente</field><field name="code">242405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2424" name="parent_id"/></record> |
1284 | + <record id="242410" model="account.account.template"><field name="name">Vigencias Fiscales Anteriores</field><field name="code">242410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2424" name="parent_id"/></record> |
1285 | + <record id="2428" model="account.account.template"><field name="name">De Turismo</field><field name="code">2428</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1286 | + <record id="2432" model="account.account.template"><field name="name">Tasa Por Utilizacion De Puertos</field><field name="code">2432</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1287 | + <record id="2436" model="account.account.template"><field name="name">De Vehiculos</field><field name="code">2436</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record> |
1288 | + <record id="243605" model="account.account.template"><field name="name">Vigencia Fiscal Corriente</field><field name="code">243605</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2436" name="parent_id"/></record> |
1289 | + <record id="243610" model="account.account.template"><field name="name">Vigencias Fiscales Anteriores</field><field name="code">243610</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2436" name="parent_id"/></record> |
1290 | + <record id="2440" model="account.account.template"><field name="name">De Espectaculos Publicos</field><field name="code">2440</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1291 | + <record id="2444" model="account.account.template"><field name="name">De Hidrocarburos Y Minas</field><field name="code">2444</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record> |
1292 | + <record id="244405" model="account.account.template"><field name="name">De Hidrocarburos</field><field name="code">244405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2444" name="parent_id"/></record> |
1293 | + <record id="244410" model="account.account.template"><field name="name">De Minas</field><field name="code">244410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2444" name="parent_id"/></record> |
1294 | + <record id="2448" model="account.account.template"><field name="name">Regalias E Impuestos A La Pequeña Y Mediana Mineria</field><field name="code">2448</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1295 | + <record id="2452" model="account.account.template"><field name="name">A Las Exportaciones Cafeteras</field><field name="code">2452</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1296 | + <record id="2456" model="account.account.template"><field name="name">A Las Importaciones</field><field name="code">2456</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1297 | + <record id="2460" model="account.account.template"><field name="name">Cuotas De Fomento</field><field name="code">2460</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1298 | + <record id="2464" model="account.account.template"><field name="name">De Licores, Cervezas Y Cigarrillos</field><field name="code">2464</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record> |
1299 | + <record id="246405" model="account.account.template"><field name="name">De Licores</field><field name="code">246405</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2464" name="parent_id"/></record> |
1300 | + <record id="246410" model="account.account.template"><field name="name">De Cervezas</field><field name="code">246410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2464" name="parent_id"/></record> |
1301 | + <record id="246415" model="account.account.template"><field name="name">De Cigarrillos</field><field name="code">246415</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="2464" name="parent_id"/></record> |
1302 | + <record id="2468" model="account.account.template"><field name="name">Al Sacrificio De Ganado</field><field name="code">2468</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1303 | + <record id="2472" model="account.account.template"><field name="name">Al Azar Y Juegos</field><field name="code">2472</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1304 | + <record id="2476" model="account.account.template"><field name="name">Gravamenes Y Regalias Por Utilizacion Del Suelo</field><field name="code">2476</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1305 | + <record id="2495" model="account.account.template"><field name="name">Otros</field><field name="code">2495</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="24" name="parent_id"/></record> |
1306 | + <record id="25" model="account.account.template"><field name="name">Obligaciones Laborales</field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1307 | + <record id="2505" model="account.account.template"><field name="name">Salarios Por Pagar</field><field name="code">2505</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record> |
1308 | + <record id="2510" model="account.account.template"><field name="name">Cesantias Consolidadas</field><field name="code">2510</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record> |
1309 | + <record id="251005" model="account.account.template"><field name="name">Ley Laboral Anterior</field><field name="code">251005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2510" name="parent_id"/></record> |
1310 | + <record id="251010" model="account.account.template"><field name="name">Ley 50 De 1990 Y Normas Posteriores</field><field name="code">251010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2510" name="parent_id"/></record> |
1311 | + <record id="2515" model="account.account.template"><field name="name">Intereses Sobre Cesantias</field><field name="code">2515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record> |
1312 | + <record id="2520" model="account.account.template"><field name="name">Prima De Servicios</field><field name="code">2520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record> |
1313 | + <record id="2525" model="account.account.template"><field name="name">Vacaciones Consolidadas</field><field name="code">2525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record> |
1314 | + <record id="2530" model="account.account.template"><field name="name">Prestaciones Extralegales</field><field name="code">2530</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record> |
1315 | + <record id="253005" model="account.account.template"><field name="name">Primas</field><field name="code">253005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2530" name="parent_id"/></record> |
1316 | + <record id="253010" model="account.account.template"><field name="name">Auxilios</field><field name="code">253010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2530" name="parent_id"/></record> |
1317 | + <record id="253015" model="account.account.template"><field name="name">Dotacion Y Suministro A Trabajadores</field><field name="code">253015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2530" name="parent_id"/></record> |
1318 | + <record id="253020" model="account.account.template"><field name="name">Bonificaciones</field><field name="code">253020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2530" name="parent_id"/></record> |
1319 | + <record id="253025" model="account.account.template"><field name="name">Seguros</field><field name="code">253025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2530" name="parent_id"/></record> |
1320 | + <record id="253095" model="account.account.template"><field name="name">Otras</field><field name="code">253095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="2530" name="parent_id"/></record> |
1321 | + <record id="2532" model="account.account.template"><field name="name">Pensiones Por Pagar</field><field name="code">2532</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record> |
1322 | + <record id="2535" model="account.account.template"><field name="name">Cuotas Partes Pensiones De Jubilacion</field><field name="code">2535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record> |
1323 | + <record id="2540" model="account.account.template"><field name="name">Indemnizaciones Laborales</field><field name="code">2540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="25" name="parent_id"/></record> |
1324 | + <record id="26" model="account.account.template"><field name="name">Pasivos Estimados Y Provisiones</field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1325 | + <record id="2605" model="account.account.template"><field name="name">Para Costos Y Gastos</field><field name="code">2605</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1326 | + <record id="260505" model="account.account.template"><field name="name">Intereses</field><field name="code">260505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1327 | + <record id="260510" model="account.account.template"><field name="name">Comisiones</field><field name="code">260510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1328 | + <record id="260515" model="account.account.template"><field name="name">Honorarios</field><field name="code">260515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1329 | + <record id="260520" model="account.account.template"><field name="name">Servicios Tecnicos</field><field name="code">260520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1330 | + <record id="260525" model="account.account.template"><field name="name">Transportes, Fletes Y Acarreos</field><field name="code">260525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1331 | + <record id="260530" model="account.account.template"><field name="name">Gastos De Viaje</field><field name="code">260530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1332 | + <record id="260535" model="account.account.template"><field name="name">Servicios Publicos</field><field name="code">260535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1333 | + <record id="260540" model="account.account.template"><field name="name">Regalias</field><field name="code">260540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1334 | + <record id="260545" model="account.account.template"><field name="name">Garantias</field><field name="code">260545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1335 | + <record id="260550" model="account.account.template"><field name="name">Materiales Y Repuestos</field><field name="code">260550</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1336 | + <record id="260595" model="account.account.template"><field name="name">Otros</field><field name="code">260595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2605" name="parent_id"/></record> |
1337 | + <record id="2610" model="account.account.template"><field name="name">Para Obligaciones Laborales</field><field name="code">2610</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1338 | + <record id="261005" model="account.account.template"><field name="name">Cesantias</field><field name="code">261005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2610" name="parent_id"/></record> |
1339 | + <record id="261010" model="account.account.template"><field name="name">Intereses Sobre Cesantias</field><field name="code">261010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2610" name="parent_id"/></record> |
1340 | + <record id="261015" model="account.account.template"><field name="name">Vacaciones</field><field name="code">261015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2610" name="parent_id"/></record> |
1341 | + <record id="261020" model="account.account.template"><field name="name">Prima De Servicios</field><field name="code">261020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2610" name="parent_id"/></record> |
1342 | + <record id="261025" model="account.account.template"><field name="name">Prestaciones Extralegales</field><field name="code">261025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2610" name="parent_id"/></record> |
1343 | + <record id="261030" model="account.account.template"><field name="name">Viaticos</field><field name="code">261030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2610" name="parent_id"/></record> |
1344 | + <record id="261095" model="account.account.template"><field name="name">Otras</field><field name="code">261095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2610" name="parent_id"/></record> |
1345 | + <record id="2615" model="account.account.template"><field name="name">Para Obligaciones Fiscales</field><field name="code">2615</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1346 | + <record id="261505" model="account.account.template"><field name="name">De Renta Y Complementarios</field><field name="code">261505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2615" name="parent_id"/></record> |
1347 | + <record id="261510" model="account.account.template"><field name="name">De Industria Y Comercio</field><field name="code">261510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2615" name="parent_id"/></record> |
1348 | + <record id="261515" model="account.account.template"><field name="name">Tasa Por Utilizacion De Puertos</field><field name="code">261515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2615" name="parent_id"/></record> |
1349 | + <record id="261520" model="account.account.template"><field name="name">De Vehiculos</field><field name="code">261520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2615" name="parent_id"/></record> |
1350 | + <record id="261525" model="account.account.template"><field name="name">De Hidrocarburos Y Minas</field><field name="code">261525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2615" name="parent_id"/></record> |
1351 | + <record id="261595" model="account.account.template"><field name="name">Otros</field><field name="code">261595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2615" name="parent_id"/></record> |
1352 | + <record id="2620" model="account.account.template"><field name="name">Pensiones De Jubilacion</field><field name="code">2620</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1353 | + <record id="262005" model="account.account.template"><field name="name">Calculo Actuarial Pensiones De Jubilacion</field><field name="code">262005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2620" name="parent_id"/></record> |
1354 | + <record id="262010" model="account.account.template"><field name="name">Pensiones De Jubilacion Por Amortizar (Db)</field><field name="code">262010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2620" name="parent_id"/></record> |
1355 | + <record id="2625" model="account.account.template"><field name="name">Para Obras De Urbanismo</field><field name="code">2625</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1356 | + <record id="262505" model="account.account.template"><field name="name">Acueducto Y Alcantarillado</field><field name="code">262505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2625" name="parent_id"/></record> |
1357 | + <record id="262510" model="account.account.template"><field name="name">Energia Electrica</field><field name="code">262510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2625" name="parent_id"/></record> |
1358 | + <record id="262515" model="account.account.template"><field name="name">Telefonos</field><field name="code">262515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2625" name="parent_id"/></record> |
1359 | + <record id="262595" model="account.account.template"><field name="name">Otros</field><field name="code">262595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2625" name="parent_id"/></record> |
1360 | + <record id="2630" model="account.account.template"><field name="name">Para Mantenimiento Y Reparaciones</field><field name="code">2630</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1361 | + <record id="263005" model="account.account.template"><field name="name">Terrenos</field><field name="code">263005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1362 | + <record id="263010" model="account.account.template"><field name="name">Construcciones Y Edificaciones</field><field name="code">263010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1363 | + <record id="263015" model="account.account.template"><field name="name">Maquinaria Y Equipo</field><field name="code">263015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1364 | + <record id="263020" model="account.account.template"><field name="name">Equipo De Oficina</field><field name="code">263020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1365 | + <record id="263025" model="account.account.template"><field name="name">Equipo De Computacion Y Comunicacion</field><field name="code">263025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1366 | + <record id="263030" model="account.account.template"><field name="name">Equipo Medico - Cientifico</field><field name="code">263030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1367 | + <record id="263035" model="account.account.template"><field name="name">Equipo De Hoteles Y Restaurantes</field><field name="code">263035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1368 | + <record id="263040" model="account.account.template"><field name="name">Flota Y Equipo De Transporte</field><field name="code">263040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1369 | + <record id="263045" model="account.account.template"><field name="name">Flota Y Equipo Fluvial Y/O Maritimo</field><field name="code">263045</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1370 | + <record id="263050" model="account.account.template"><field name="name">Flota Y Equipo Aereo</field><field name="code">263050</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1371 | + <record id="263055" model="account.account.template"><field name="name">Flota Y Equipo Ferreo</field><field name="code">263055</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1372 | + <record id="263060" model="account.account.template"><field name="name">Acueductos Plantas Y Redes</field><field name="code">263060</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1373 | + <record id="263065" model="account.account.template"><field name="name">Armamento De Vigilancia</field><field name="code">263065</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1374 | + <record id="263070" model="account.account.template"><field name="name">Envases Y Empaques</field><field name="code">263070</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1375 | + <record id="263075" model="account.account.template"><field name="name">Plantaciones Agricolas Y Forestales</field><field name="code">263075</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1376 | + <record id="263080" model="account.account.template"><field name="name">Vias De Cumunicacion</field><field name="code">263080</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1377 | + <record id="263085" model="account.account.template"><field name="name">Pozos Artesianos</field><field name="code">263085</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1378 | + <record id="263095" model="account.account.template"><field name="name">Otros</field><field name="code">263095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2630" name="parent_id"/></record> |
1379 | + <record id="2635" model="account.account.template"><field name="name">Para Contingencias</field><field name="code">2635</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1380 | + <record id="263505" model="account.account.template"><field name="name">Multas Y Sanciones Autoridades Administrativas</field><field name="code">263505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1381 | + <record id="263510" model="account.account.template"><field name="name">Intereses Por Multas Y Sanciones</field><field name="code">263510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1382 | + <record id="263515" model="account.account.template"><field name="name">Reclamos</field><field name="code">263515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1383 | + <record id="263520" model="account.account.template"><field name="name">Laborales</field><field name="code">263520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1384 | + <record id="263525" model="account.account.template"><field name="name">Civiles</field><field name="code">263525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1385 | + <record id="263530" model="account.account.template"><field name="name">Penales</field><field name="code">263530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1386 | + <record id="263535" model="account.account.template"><field name="name">Administrativos</field><field name="code">263535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1387 | + <record id="263540" model="account.account.template"><field name="name">Comerciales</field><field name="code">263540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1388 | + <record id="263595" model="account.account.template"><field name="name">Otras</field><field name="code">263595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2635" name="parent_id"/></record> |
1389 | + <record id="2640" model="account.account.template"><field name="name">Para Obligaciones De Garantias</field><field name="code">2640</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record> |
1390 | + <record id="2695" model="account.account.template"><field name="name">Provisiones Diversas</field><field name="code">2695</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record> |
1391 | + <record id="269505" model="account.account.template"><field name="name">Para Beneficencia</field><field name="code">269505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1392 | + <record id="269510" model="account.account.template"><field name="name">Para Comunicaciones</field><field name="code">269510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1393 | + <record id="269515" model="account.account.template"><field name="name">Para Perdida En Transporte</field><field name="code">269515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1394 | + <record id="269520" model="account.account.template"><field name="name">Para Operacion</field><field name="code">269520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1395 | + <record id="269525" model="account.account.template"><field name="name">Para Proteccion De Bienes Agotables</field><field name="code">269525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1396 | + <record id="269530" model="account.account.template"><field name="name">Para Ajustes En Redencion De Unidades</field><field name="code">269530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1397 | + <record id="269535" model="account.account.template"><field name="name">Autoseguro</field><field name="code">269535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1398 | + <record id="269540" model="account.account.template"><field name="name">Planes Y Programas De Reforestacion Y Electrificacion</field><field name="code">269540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1399 | + <record id="269595" model="account.account.template"><field name="name">Otras</field><field name="code">269595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2695" name="parent_id"/></record> |
1400 | + <record id="27" model="account.account.template"><field name="name">Diferidos</field><field name="code">27</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1401 | + <record id="2705" model="account.account.template"><field name="name">Ingresos Recibidos Por Anticipado</field><field name="code">2705</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record> |
1402 | + <record id="270505" model="account.account.template"><field name="name">Intereses</field><field name="code">270505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1403 | + <record id="270510" model="account.account.template"><field name="name">Comisiones</field><field name="code">270510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1404 | + <record id="270515" model="account.account.template"><field name="name">Arrendamientos</field><field name="code">270515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1405 | + <record id="270520" model="account.account.template"><field name="name">Honorarios</field><field name="code">270520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1406 | + <record id="270525" model="account.account.template"><field name="name">Servicios Tecnicos</field><field name="code">270525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1407 | + <record id="270530" model="account.account.template"><field name="name">De Suscriptores</field><field name="code">270530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1408 | + <record id="270535" model="account.account.template"><field name="name">Transportes, Fletes Y Acarreos</field><field name="code">270535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1409 | + <record id="270540" model="account.account.template"><field name="name">Mercancia En Transito Ya Vendida</field><field name="code">270540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1410 | + <record id="270545" model="account.account.template"><field name="name">Matriculas Y Pensiones</field><field name="code">270545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1411 | + <record id="270550" model="account.account.template"><field name="name">Cuotas De Administracion</field><field name="code">270550</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1412 | + <record id="270595" model="account.account.template"><field name="name">Otros</field><field name="code">270595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2705" name="parent_id"/></record> |
1413 | + <record id="2710" model="account.account.template"><field name="name">Abonos Diferidos</field><field name="code">2710</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record> |
1414 | + <record id="271005" model="account.account.template"><field name="name">Reajuste Del Sistema</field><field name="code">271005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2710" name="parent_id"/></record> |
1415 | + <record id="2715" model="account.account.template"><field name="name">Utilidad Diferida En Ventas A Plazos</field><field name="code">2715</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="27" name="parent_id"/></record> |
1416 | + <record id="2720" model="account.account.template"><field name="name">Credito Por Correccion Monetaria Diferida</field><field name="code">2720</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="27" name="parent_id"/></record> |
1417 | + <record id="2725" model="account.account.template"><field name="name">Impuestos Diferidos</field><field name="code">2725</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record> |
1418 | + <record id="272505" model="account.account.template"><field name="name">Por Depreciacion Flexible</field><field name="code">272505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record> |
1419 | + <record id="272595" model="account.account.template"><field name="name">Diversos</field><field name="code">272595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record> |
1420 | + <record id="272599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">272599</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record> |
1421 | + <record id="28" model="account.account.template"><field name="name">Otros Pasivos</field><field name="code">28</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1422 | + <record id="2805" model="account.account.template"><field name="name">Anticipos Y Avances Recibidos</field><field name="code">2805</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record> |
1423 | + <record id="280505" model="account.account.template"><field name="name">De Clientes</field><field name="code">280505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2805" name="parent_id"/></record> |
1424 | + <record id="280510" model="account.account.template"><field name="name">Sobre Contratos</field><field name="code">280510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2805" name="parent_id"/></record> |
1425 | + <record id="280515" model="account.account.template"><field name="name">Para Obras En Proceso</field><field name="code">280515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2805" name="parent_id"/></record> |
1426 | + <record id="280595" model="account.account.template"><field name="name">Otros</field><field name="code">280595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2805" name="parent_id"/></record> |
1427 | + <record id="2810" model="account.account.template"><field name="name">Depositos Recibidos</field><field name="code">2810</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record> |
1428 | + <record id="281005" model="account.account.template"><field name="name">Para Futura Suscripcion De Acciones</field><field name="code">281005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1429 | + <record id="281010" model="account.account.template"><field name="name">Para Futuro Pago De Cuotas O Derechos Sociales</field><field name="code">281010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1430 | + <record id="281015" model="account.account.template"><field name="name">Para Garantia En La Prestacion De Servicios</field><field name="code">281015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1431 | + <record id="281020" model="account.account.template"><field name="name">Para Garantia De Contratos</field><field name="code">281020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1432 | + <record id="281025" model="account.account.template"><field name="name">De Licitaciones</field><field name="code">281025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1433 | + <record id="281030" model="account.account.template"><field name="name">De Manejo De Bienes</field><field name="code">281030</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1434 | + <record id="281035" model="account.account.template"><field name="name">Fondo De Reserva</field><field name="code">281035</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1435 | + <record id="281095" model="account.account.template"><field name="name">Otros</field><field name="code">281095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2810" name="parent_id"/></record> |
1436 | + <record id="2815" model="account.account.template"><field name="name">Ingresos Recibidos Para Terceros</field><field name="code">2815</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record> |
1437 | + <record id="281505" model="account.account.template"><field name="name">Valores Recibidos Para Terceros</field><field name="code">281505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2815" name="parent_id"/></record> |
1438 | + <record id="281510" model="account.account.template"><field name="name">Venta Por Cuenta De Terceros</field><field name="code">281510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2815" name="parent_id"/></record> |
1439 | + <record id="2820" model="account.account.template"><field name="name">Cuentas De Operacion Conjunta</field><field name="code">2820</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record> |
1440 | + <record id="2825" model="account.account.template"><field name="name">Retenciones A Terceros Sobre Contratos</field><field name="code">2825</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record> |
1441 | + <record id="282505" model="account.account.template"><field name="name">Cumplimiento Obligaciones Laborales</field><field name="code">282505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2825" name="parent_id"/></record> |
1442 | + <record id="282510" model="account.account.template"><field name="name">Para Estabilidad De Obra</field><field name="code">282510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2825" name="parent_id"/></record> |
1443 | + <record id="282515" model="account.account.template"><field name="name">Garantia Cumplimiento De Contratos</field><field name="code">282515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2825" name="parent_id"/></record> |
1444 | + <record id="2830" model="account.account.template"><field name="name">Embargos Judiciales</field><field name="code">2830</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record> |
1445 | + <record id="283005" model="account.account.template"><field name="name">Indemnizaciones</field><field name="code">283005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2830" name="parent_id"/></record> |
1446 | + <record id="283010" model="account.account.template"><field name="name">Depositos Judiciales</field><field name="code">283010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2830" name="parent_id"/></record> |
1447 | + <record id="2835" model="account.account.template"><field name="name">Acreedores Del Sistema</field><field name="code">2835</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record> |
1448 | + <record id="283505" model="account.account.template"><field name="name">Cuotas Netas</field><field name="code">283505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2835" name="parent_id"/></record> |
1449 | + <record id="283510" model="account.account.template"><field name="name">Grupos En Formacion</field><field name="code">283510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2835" name="parent_id"/></record> |
1450 | + <record id="2840" model="account.account.template"><field name="name">Cuentas En Participacion</field><field name="code">2840</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record> |
1451 | + <record id="2895" model="account.account.template"><field name="name">Diversos</field><field name="code">2895</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record> |
1452 | + <record id="289505" model="account.account.template"><field name="name">Prestamos De Productos</field><field name="code">289505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2895" name="parent_id"/></record> |
1453 | + <record id="289510" model="account.account.template"><field name="name">Reembolso De Costos Exploratorios</field><field name="code">289510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2895" name="parent_id"/></record> |
1454 | + <record id="289515" model="account.account.template"><field name="name">Programa De Extension Agropecuaria</field><field name="code">289515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2895" name="parent_id"/></record> |
1455 | + <record id="29" model="account.account.template"><field name="name">Bonos Y Papeles Comerciales</field><field name="code">29</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="2" name="parent_id"/></record> |
1456 | + <record id="2905" model="account.account.template"><field name="name">Bonos En Circulacion</field><field name="code">2905</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="29" name="parent_id"/></record> |
1457 | + <record id="2910" model="account.account.template"><field name="name">Bonos Obligatoriamente Convertibles En Acciones</field><field name="code">2910</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="29" name="parent_id"/></record> |
1458 | + <record id="2915" model="account.account.template"><field name="name">Papeles Comerciales</field><field name="code">2915</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="29" name="parent_id"/></record> |
1459 | + <record id="2920" model="account.account.template"><field name="name"> Bonos Pensionales</field><field name="code">2920</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record> |
1460 | + <record id="292005" model="account.account.template"><field name="name">Valor Bonos Pensionales</field><field name="code">292005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2920" name="parent_id"/></record> |
1461 | + <record id="292010" model="account.account.template"><field name="name">Bonos Pensionales Por Amortizar (Db) </field><field name="code">292010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2920" name="parent_id"/></record> |
1462 | + <record id="292015" model="account.account.template"><field name="name">Intereses Causados Sobre Bonos Pensionales</field><field name="code">292015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2920" name="parent_id"/></record> |
1463 | + <record id="2925" model="account.account.template"><field name="name">Titulos Pensionales </field><field name="code">2925</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record> |
1464 | + <record id="292505" model="account.account.template"><field name="name">Valor Titulos Pensionales</field><field name="code">292505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2925" name="parent_id"/></record> |
1465 | + <record id="292510" model="account.account.template"><field name="name">Titulos Pensionales Por Amortizar (Db)</field><field name="code">292510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2925" name="parent_id"/></record> |
1466 | + <record id="292515" model="account.account.template"><field name="name">Intereses Causados Sobre Titulos Pensionales</field><field name="code">292515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PAC_50" name="user_type"/><field name="type">other</field><field ref="2925" name="parent_id"/></record> |
1467 | + <record id="3" model="account.account.template"><field name="name">Patrimonio</field><field name="code">3</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record> |
1468 | + <record id="31" model="account.account.template"><field name="name">Capital Social</field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1469 | + <record id="3105" model="account.account.template"><field name="name">Capital Suscrito Y Pagado</field><field name="code">3105</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record> |
1470 | + <record id="310505" model="account.account.template"><field name="name">Capital Autorizado</field><field name="code">310505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3105" name="parent_id"/></record> |
1471 | + <record id="310510" model="account.account.template"><field name="name">Capital Por Suscribir (Db)</field><field name="code">310510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3105" name="parent_id"/></record> |
1472 | + <record id="310515" model="account.account.template"><field name="name">Capital Suscrito Por Cobrar (Db)</field><field name="code">310515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3105" name="parent_id"/></record> |
1473 | + <record id="3110" model="account.account.template"><field name="name">Acciones, Cuotas O Partes De Interes Social Propias Readquiridas (Db)</field><field name="code">3110</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record> |
1474 | + <record id="311005" model="account.account.template"><field name="name">Acciones Propias Readquiridas (Db)</field><field name="code">311005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3110" name="parent_id"/></record> |
1475 | + <record id="311010" model="account.account.template"><field name="name">Cuotas O Partes De Interes Social Propias Readquiridas (Db)</field><field name="code">311010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3110" name="parent_id"/></record> |
1476 | + <record id="3115" model="account.account.template"><field name="name">Aportes Sociales</field><field name="code">3115</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record> |
1477 | + <record id="311505" model="account.account.template"><field name="name">Cuotas O Partes De Interes Social</field><field name="code">311505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3115" name="parent_id"/></record> |
1478 | + <record id="311510" model="account.account.template"><field name="name">Aportes De Socios - Fondo Mutuo De Inversion</field><field name="code">311510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3115" name="parent_id"/></record> |
1479 | + <record id="311515" model="account.account.template"><field name="name">Contribucion De La Empresa - Fondo Mutuo De Inversion</field><field name="code">311515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3115" name="parent_id"/></record> |
1480 | + <record id="311520" model="account.account.template"><field name="name">Suscripciones Del Publico</field><field name="code">311520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3115" name="parent_id"/></record> |
1481 | + <record id="3120" model="account.account.template"><field name="name">Capital Asignado</field><field name="code">3120</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record> |
1482 | + <record id="3125" model="account.account.template"><field name="name">Inversion Suplementaria Al Capital Asignado</field><field name="code">3125</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record> |
1483 | + <record id="3130" model="account.account.template"><field name="name">Capital De Personas Naturales</field><field name="code">3130</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record> |
1484 | + <record id="3135" model="account.account.template"><field name="name">Aportes Del Estado</field><field name="code">3135</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record> |
1485 | + <record id="3140" model="account.account.template"><field name="name">Fondo Social</field><field name="code">3140</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="31" name="parent_id"/></record> |
1486 | + <record id="32" model="account.account.template"><field name="name">Superavit De Capital</field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1487 | + <record id="3205" model="account.account.template"><field name="name">Prima En Colocacion De Acciones, Cuotas O Partes De Interes Social</field><field name="code">3205</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="32" name="parent_id"/></record> |
1488 | + <record id="320505" model="account.account.template"><field name="name">Prima En Colocacion De Acciones</field><field name="code">320505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3205" name="parent_id"/></record> |
1489 | + <record id="320510" model="account.account.template"><field name="name">Prima En Colocacion De Acciones Por Cobrar (Db)</field><field name="code">320510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3205" name="parent_id"/></record> |
1490 | + <record id="320515" model="account.account.template"><field name="name">Prima En Colocacion De Cuotas O Partes De Interes Social</field><field name="code">320515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3205" name="parent_id"/></record> |
1491 | + <record id="3210" model="account.account.template"><field name="name">Donaciones</field><field name="code">3210</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="32" name="parent_id"/></record> |
1492 | + <record id="321005" model="account.account.template"><field name="name">En Dinero</field><field name="code">321005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3210" name="parent_id"/></record> |
1493 | + <record id="321010" model="account.account.template"><field name="name">En Valores Mobiliarios</field><field name="code">321010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3210" name="parent_id"/></record> |
1494 | + <record id="321015" model="account.account.template"><field name="name">En Bienes Muebles</field><field name="code">321015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3210" name="parent_id"/></record> |
1495 | + <record id="321020" model="account.account.template"><field name="name">En Bienes Inmuebles</field><field name="code">321020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3210" name="parent_id"/></record> |
1496 | + <record id="321025" model="account.account.template"><field name="name">En Intangibles</field><field name="code">321025</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3210" name="parent_id"/></record> |
1497 | + <record id="3215" model="account.account.template"><field name="name">Credito Mercantil</field><field name="code">3215</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record> |
1498 | + <record id="3220" model="account.account.template"><field name="name">Know How</field><field name="code">3220</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="32" name="parent_id"/></record> |
1499 | + <record id="3225" model="account.account.template"><field name="name">Superavit Metodo De Participacion</field><field name="code">3225</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="32" name="parent_id"/></record> |
1500 | + <record id="322505" model="account.account.template"><field name="name">De Acciones</field><field name="code">322505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3225" name="parent_id"/></record> |
1501 | + <record id="322510" model="account.account.template"><field name="name">De Cuotas O Partes De Interes Social</field><field name="code">322510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3225" name="parent_id"/></record> |
1502 | + <record id="33" model="account.account.template"><field name="name">Reservas</field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1503 | + <record id="3305" model="account.account.template"><field name="name">Reservas Obligatorias</field><field name="code">3305</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record> |
1504 | + <record id="330505" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">330505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1505 | + <record id="330510" model="account.account.template"><field name="name">Reservas Por Disposiciones Fiscales</field><field name="code">330510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1506 | + <record id="330515" model="account.account.template"><field name="name">Reserva Para Readquisicion De Acciones</field><field name="code">330515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1507 | + <record id="330516" model="account.account.template"><field name="name">Acciones Propias Readquiridas (Db)</field><field name="code">330516</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1508 | + <record id="330518" model="account.account.template"><field name="name">Cuotas O Partes De Interes Social Propias Readquiridas (Db)</field><field name="code">330518</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1509 | + <record id="330520" model="account.account.template"><field name="name">Reserva Para Extension Agropecuaria</field><field name="code">330520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1510 | + <record id="330525" model="account.account.template"><field name="name">Reserva Ley 7A. De 1990</field><field name="code">330525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1511 | + <record id="330530" model="account.account.template"><field name="name">Reserva Para Reposicion De Semovientes</field><field name="code">330530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1512 | + <record id="330535" model="account.account.template"><field name="name">Reserva Ley 4A De 1980</field><field name="code">330535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1513 | + <record id="330595" model="account.account.template"><field name="name">Otras</field><field name="code">330595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3305" name="parent_id"/></record> |
1514 | + <record id="3310" model="account.account.template"><field name="name">Reservas Estatutarias</field><field name="code">3310</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record> |
1515 | + <record id="331005" model="account.account.template"><field name="name">Para Futuras Capitalizaciones</field><field name="code">331005</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3310" name="parent_id"/></record> |
1516 | + <record id="331010" model="account.account.template"><field name="name">Para Reposicion De Activos</field><field name="code">331010</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3310" name="parent_id"/></record> |
1517 | + <record id="331015" model="account.account.template"><field name="name">Para Futuros Ensanches</field><field name="code">331015</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3310" name="parent_id"/></record> |
1518 | + <record id="331095" model="account.account.template"><field name="name">Otras</field><field name="code">331095</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3310" name="parent_id"/></record> |
1519 | + <record id="3315" model="account.account.template"><field name="name">Reservas Ocasionales</field><field name="code">3315</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record> |
1520 | + <record id="331505" model="account.account.template"><field name="name">Para Beneficencia Y Civismo</field><field name="code">331505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1521 | + <record id="331510" model="account.account.template"><field name="name">Para Futuras Capitalizaciones</field><field name="code">331510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1522 | + <record id="331515" model="account.account.template"><field name="name">Para Futuros Ensanches</field><field name="code">331515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1523 | + <record id="331520" model="account.account.template"><field name="name">Para Adquisicion O Reposicion De Propiedades Planta Y Equipo</field><field name="code">331520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1524 | + <record id="331525" model="account.account.template"><field name="name">Para Investigaciones Y Desarrollo</field><field name="code">331525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1525 | + <record id="331530" model="account.account.template"><field name="name">Para Fomento Economico</field><field name="code">331530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1526 | + <record id="331535" model="account.account.template"><field name="name">Para Capital De Trabajo</field><field name="code">331535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1527 | + <record id="331540" model="account.account.template"><field name="name">Para Estabilizacion De Rendimientos</field><field name="code">331540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1528 | + <record id="331545" model="account.account.template"><field name="name">A Disposicion Del Maximo Organo Social</field><field name="code">331545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1529 | + <record id="331595" model="account.account.template"><field name="name">Otras</field><field name="code">331595</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="3315" name="parent_id"/></record> |
1530 | + <record id="34" model="account.account.template"><field name="name">Revalorizacion Del Patrimonio</field><field name="code">34</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1531 | + <record id="3405" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">3405</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="34" name="parent_id"/></record> |
1532 | + <record id="340505" model="account.account.template"><field name="name">De Capital Social</field><field name="code">340505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1533 | + <record id="340510" model="account.account.template"><field name="name">De Superavit De Capital</field><field name="code">340510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1534 | + <record id="340515" model="account.account.template"><field name="name">De Reservas</field><field name="code">340515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1535 | + <record id="340520" model="account.account.template"><field name="name">De Resultados De Ejercicios Anteriores</field><field name="code">340520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1536 | + <record id="340525" model="account.account.template"><field name="name">De Activos En Periodo Improductivo</field><field name="code">340525</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1537 | + <record id="340530" model="account.account.template"><field name="name">De Saneamiento Fiscal</field><field name="code">340530</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1538 | + <record id="340535" model="account.account.template"><field name="name">De Ajustes Decreto 3019 De 1989</field><field name="code">340535</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1539 | + <record id="340540" model="account.account.template"><field name="name">De Dividendos Y Participaciones Decretadas En Acciones,</field><field name="code">340540</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1540 | + <record id="340545" model="account.account.template"><field name="name">Superavit Metodo De Participacion </field><field name="code">340545</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3405" name="parent_id"/></record> |
1541 | + <record id="3410" model="account.account.template"><field name="name">Saneamiento Fiscal</field><field name="code">3410</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record> |
1542 | + <record id="3415" model="account.account.template"><field name="name">Ajustes Por Inflacion Decreto 3019 De 1989</field><field name="code">3415</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="34" name="parent_id"/></record> |
1543 | + <record id="35" model="account.account.template"><field name="name">Dividendos O Participaciones Decretados En Acciones, Cuotas O Partes De Interes Social</field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1544 | + <record id="3505" model="account.account.template"><field name="name">Dividendos Decretados En Acciones</field><field name="code">3505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record> |
1545 | + <record id="3510" model="account.account.template"><field name="name">Participaciones Decretadas En Cuotas O Partes De Interes Social</field><field name="code">3510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="35" name="parent_id"/></record> |
1546 | + <record id="36" model="account.account.template"><field name="name">Resultados Del Ejercicio</field><field name="code">36</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1547 | + <record id="3605" model="account.account.template"><field name="name">Utilidad Del Ejercicio</field><field name="code">3605</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="36" name="parent_id"/></record> |
1548 | + <record id="3610" model="account.account.template"><field name="name">Perdida Del Ejercicio</field><field name="code">3610</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="36" name="parent_id"/></record> |
1549 | + <record id="37" model="account.account.template"><field name="name">Resultados De Ejercicios Anteriores</field><field name="code">37</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1550 | + <record id="3705" model="account.account.template"><field name="name">Utilidades Acumuladas</field><field name="code">3705</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="37" name="parent_id"/></record> |
1551 | + <record id="3710" model="account.account.template"><field name="name">Perdidas Acumuladas</field><field name="code">3710</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="37" name="parent_id"/></record> |
1552 | + <record id="38" model="account.account.template"><field name="name">Superavit Por Valorizaciones</field><field name="code">38</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record> |
1553 | + <record id="3805" model="account.account.template"><field name="name">De Inversiones</field><field name="code">3805</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record> |
1554 | + <record id="380505" model="account.account.template"><field name="name">Acciones</field><field name="code">380505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3805" name="parent_id"/></record> |
1555 | + <record id="380510" model="account.account.template"><field name="name">Cuotas O Partes De Interes Social</field><field name="code">380510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3805" name="parent_id"/></record> |
1556 | + <record id="380515" model="account.account.template"><field name="name">Derechos Fiduciarios</field><field name="code">380515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3805" name="parent_id"/></record> |
1557 | + <record id="3810" model="account.account.template"><field name="name">De Propiedades Planta Y Equipo</field><field name="code">3810</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record> |
1558 | + <record id="381004" model="account.account.template"><field name="name">Terrenos</field><field name="code">381004</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1559 | + <record id="381006" model="account.account.template"><field name="name">Materiales Proyectos Petroleros</field><field name="code">381006</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1560 | + <record id="381008" model="account.account.template"><field name="name">Construcciones Y Edificaciones</field><field name="code">381008</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1561 | + <record id="381012" model="account.account.template"><field name="name">Maquinaria Y Equipo</field><field name="code">381012</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1562 | + <record id="381016" model="account.account.template"><field name="name">Equipo De Oficina</field><field name="code">381016</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1563 | + <record id="381020" model="account.account.template"><field name="name">Equipo De Computacion Y Comunicacion</field><field name="code">381020</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1564 | + <record id="381024" model="account.account.template"><field name="name">Equipo Medico Cientifico</field><field name="code">381024</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1565 | + <record id="381028" model="account.account.template"><field name="name">Equipo De Hoteles Y Restaurantes</field><field name="code">381028</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1566 | + <record id="381032" model="account.account.template"><field name="name">Flota Y Equipo De Transporte</field><field name="code">381032</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1567 | + <record id="381036" model="account.account.template"><field name="name">Flota Y Equipo Fluvial Y/O Maritimo</field><field name="code">381036</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1568 | + <record id="381040" model="account.account.template"><field name="name">Flota Y Equipo Aereo</field><field name="code">381040</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1569 | + <record id="381044" model="account.account.template"><field name="name">Flota Y Equipo Ferreo</field><field name="code">381044</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1570 | + <record id="381048" model="account.account.template"><field name="name">Acueductos Plantas Y Redes</field><field name="code">381048</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1571 | + <record id="381052" model="account.account.template"><field name="name">Armamento De Vigilancia</field><field name="code">381052</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1572 | + <record id="381056" model="account.account.template"><field name="name">Envases Y Empaques</field><field name="code">381056</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1573 | + <record id="381060" model="account.account.template"><field name="name">Plantaciones Agricolas Y Forestales</field><field name="code">381060</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1574 | + <record id="381064" model="account.account.template"><field name="name">Vias De Comunicacion</field><field name="code">381064</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1575 | + <record id="381068" model="account.account.template"><field name="name">Minas Y Canteras</field><field name="code">381068</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1576 | + <record id="381072" model="account.account.template"><field name="name">Pozos Artesianos</field><field name="code">381072</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1577 | + <record id="381076" model="account.account.template"><field name="name">Yacimientos</field><field name="code">381076</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1578 | + <record id="381080" model="account.account.template"><field name="name">Semovientes</field><field name="code">381080</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3810" name="parent_id"/></record> |
1579 | + <record id="3895" model="account.account.template"><field name="name">De Otros Activos</field><field name="code">3895</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record> |
1580 | + <record id="389505" model="account.account.template"><field name="name">Bienes De Arte Y Cultura</field><field name="code">389505</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3895" name="parent_id"/></record> |
1581 | + <record id="389510" model="account.account.template"><field name="name">Bienes Entregados En Comodato</field><field name="code">389510</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3895" name="parent_id"/></record> |
1582 | + <record id="389515" model="account.account.template"><field name="name">Bienes Recibidos En Pago</field><field name="code">389515</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3895" name="parent_id"/></record> |
1583 | + <record id="389520" model="account.account.template"><field name="name">Inventario De Semovientes</field><field name="code">389520</field><field name="reconcile" eval="False"/><field ref="account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="3895" name="parent_id"/></record> |
1584 | + |
1585 | + |
1586 | + <record model="account.account.template" id="_2_GP"> |
1587 | + <field name="name">Estado de Resultados</field> |
1588 | + <field name="code">.2.GP</field> |
1589 | + <field name="reconcile" eval="False"/> |
1590 | + <field ref="account_type_view" name="user_type"/> |
1591 | + <field name="type">view</field> |
1592 | + <field ref="pcge" name="parent_id"/> |
1593 | + </record> |
1594 | + |
1595 | + <record id="4" model="account.account.template"><field name="name">Ingresos</field><field name="code">4</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record> |
1596 | + <record id="41" model="account.account.template"><field name="name">Operacionales</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record> |
1597 | + <record id="4105" model="account.account.template"><field name="name">Agricultura, Ganaderia, Caza Y Silvicultura</field><field name="code">4105</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1598 | + <record id="410505" model="account.account.template"><field name="name">Cultivo De Cereales</field><field name="code">410505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1599 | + <record id="410510" model="account.account.template"><field name="name">Cultivos De Hortalizas, Legumbres Y Plantas Ornamentales</field><field name="code">410510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1600 | + <record id="410515" model="account.account.template"><field name="name">Cultivos De Frutas, Nueces Y Plantas Aromaticas</field><field name="code">410515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1601 | + <record id="410520" model="account.account.template"><field name="name">Cultivo De Cafe</field><field name="code">410520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1602 | + <record id="410525" model="account.account.template"><field name="name">Cultivo De Flores</field><field name="code">410525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1603 | + <record id="410530" model="account.account.template"><field name="name">Cultivo De Caña De Azucar</field><field name="code">410530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1604 | + <record id="410535" model="account.account.template"><field name="name">Cultivo De Algodon Y Plantas Para Material Textil</field><field name="code">410535</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1605 | + <record id="410540" model="account.account.template"><field name="name">Cultivo De Banano</field><field name="code">410540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1606 | + <record id="410545" model="account.account.template"><field name="name">Otros Cultivos Agricolas</field><field name="code">410545</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1607 | + <record id="410550" model="account.account.template"><field name="name">Cria De Ovejas, Cabras, Asnos, Mulas Y Burdeganos</field><field name="code">410550</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1608 | + <record id="410555" model="account.account.template"><field name="name">Cria De Ganado Caballar Y Vacuno.</field><field name="code">410555</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1609 | + <record id="410560" model="account.account.template"><field name="name">Produccion Avicola</field><field name="code">410560</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1610 | + <record id="410565" model="account.account.template"><field name="name">Cria De Otros Animales</field><field name="code">410565</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1611 | + <record id="410570" model="account.account.template"><field name="name">Servicios Agricolas Y Ganaderos</field><field name="code">410570</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1612 | + <record id="410575" model="account.account.template"><field name="name">Actividad De Caza</field><field name="code">410575</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1613 | + <record id="410580" model="account.account.template"><field name="name">Actividad De Silvicultura</field><field name="code">410580</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1614 | + <record id="410595" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">410595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1615 | + <record id="410599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">410599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4105" name="parent_id"/></record> |
1616 | + <record id="4110" model="account.account.template"><field name="name">Pesca</field><field name="code">4110</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1617 | + <record id="411005" model="account.account.template"><field name="name">Actividad De Pesca</field><field name="code">411005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4110" name="parent_id"/></record> |
1618 | + <record id="411010" model="account.account.template"><field name="name">Explotacion De Criaderos De Peces</field><field name="code">411010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4110" name="parent_id"/></record> |
1619 | + <record id="411095" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">411095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4110" name="parent_id"/></record> |
1620 | + <record id="411099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">411099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4110" name="parent_id"/></record> |
1621 | + <record id="4115" model="account.account.template"><field name="name">Explotacion De Minas Y Canteras</field><field name="code">4115</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1622 | + <record id="411505" model="account.account.template"><field name="name">Carbon</field><field name="code">411505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1623 | + <record id="411510" model="account.account.template"><field name="name">Petroleo Crudo</field><field name="code">411510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1624 | + <record id="411512" model="account.account.template"><field name="name">Gas Natural</field><field name="code">411512</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1625 | + <record id="411514" model="account.account.template"><field name="name">Servicios Relacionados Con Extraccion De Petroleo Y Gas</field><field name="code">411514</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1626 | + <record id="411515" model="account.account.template"><field name="name">Minerales De Hierro</field><field name="code">411515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1627 | + <record id="411520" model="account.account.template"><field name="name">Minerales Metaliferos No Ferrosos</field><field name="code">411520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1628 | + <record id="411525" model="account.account.template"><field name="name">Piedra, Arena Y Arcilla</field><field name="code">411525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1629 | + <record id="411527" model="account.account.template"><field name="name">Piedras Preciosas</field><field name="code">411527</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1630 | + <record id="411528" model="account.account.template"><field name="name">Oro</field><field name="code">411528</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1631 | + <record id="411530" model="account.account.template"><field name="name">Otras Minas Y Canteras</field><field name="code">411530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1632 | + <record id="411532" model="account.account.template"><field name="name">Prestacion De Servicios Sector Minero</field><field name="code">411532</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1633 | + <record id="411595" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">411595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1634 | + <record id="411599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">411599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4115" name="parent_id"/></record> |
1635 | + <record id="4120" model="account.account.template"><field name="name">Industrias Manufactureras</field><field name="code">4120</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1636 | + <record id="412001" model="account.account.template"><field name="name">Produccion Y Procesamiento De Carnes Y Productos Carnicos</field><field name="code">412001</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1637 | + <record id="412002" model="account.account.template"><field name="name">Productos De Pescado</field><field name="code">412002</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1638 | + <record id="412003" model="account.account.template"><field name="name">Productos De Frutas, Legumbres Y Hortalizas</field><field name="code">412003</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1639 | + <record id="412004" model="account.account.template"><field name="name">Elaboracion De Aceites Y Grasas</field><field name="code">412004</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1640 | + <record id="412005" model="account.account.template"><field name="name">Elaboracion De Productos Lacteos</field><field name="code">412005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1641 | + <record id="412006" model="account.account.template"><field name="name">Elaboracion De Productos De Molineria</field><field name="code">412006</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1642 | + <record id="412007" model="account.account.template"><field name="name">Elaboracion De Almidones Y Derivados</field><field name="code">412007</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1643 | + <record id="412008" model="account.account.template"><field name="name">Elaboracion De Alimentos Para Animales</field><field name="code">412008</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1644 | + <record id="412009" model="account.account.template"><field name="name">Elaboracion De Productos Para Panaderia</field><field name="code">412009</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1645 | + <record id="412010" model="account.account.template"><field name="name">Elaboracion De Azucar Y Melazas</field><field name="code">412010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1646 | + <record id="412011" model="account.account.template"><field name="name">Elaboracion De Cacao, Chocolate Y Confiteria</field><field name="code">412011</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1647 | + <record id="412012" model="account.account.template"><field name="name">Elaboracion De Pastas Y Productos Farinaceos</field><field name="code">412012</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1648 | + <record id="412013" model="account.account.template"><field name="name">Elaboracion De Productos De Cafe</field><field name="code">412013</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1649 | + <record id="412014" model="account.account.template"><field name="name">Elaboracion De Otros Productos Alimenticios</field><field name="code">412014</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1650 | + <record id="412015" model="account.account.template"><field name="name">Elaboracion De Bebidas Alcoholicas Y Alcohol Etilico</field><field name="code">412015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1651 | + <record id="412016" model="account.account.template"><field name="name">Elaboracion De Vinos</field><field name="code">412016</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1652 | + <record id="412017" model="account.account.template"><field name="name">Elaboracion De Bebidas Malteadas Y De Malta</field><field name="code">412017</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1653 | + <record id="412018" model="account.account.template"><field name="name">Elaboracion De Bebidas No Alcoholicas</field><field name="code">412018</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1654 | + <record id="412019" model="account.account.template"><field name="name">Elaboracion De Productos De Tabaco</field><field name="code">412019</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1655 | + <record id="412020" model="account.account.template"><field name="name">Preparacion E Hilatura De Fibras Textiles Y Tejeduria</field><field name="code">412020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1656 | + <record id="412021" model="account.account.template"><field name="name">Acabado De Productos Textiles</field><field name="code">412021</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1657 | + <record id="412022" model="account.account.template"><field name="name">Elaboracion De Articulos De Materiales Textiles</field><field name="code">412022</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1658 | + <record id="412023" model="account.account.template"><field name="name">Elaboracion De Tapices Y Alfombras</field><field name="code">412023</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1659 | + <record id="412024" model="account.account.template"><field name="name">Elaboracion De Cuerdas, Cordeles, Bramantes Y Redes</field><field name="code">412024</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1660 | + <record id="412025" model="account.account.template"><field name="name">Elaboracion De Otros Productos Textiles</field><field name="code">412025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1661 | + <record id="412026" model="account.account.template"><field name="name">Elaboracion De Tejidos</field><field name="code">412026</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1662 | + <record id="412027" model="account.account.template"><field name="name">Elaboracion De Prendas De Vestir</field><field name="code">412027</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1663 | + <record id="412028" model="account.account.template"><field name="name">Preparacion, Adobo Y Teñido De Pieles</field><field name="code">412028</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1664 | + <record id="412029" model="account.account.template"><field name="name">Curtido, Adobo O Preparacion De Cuero</field><field name="code">412029</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1665 | + <record id="412030" model="account.account.template"><field name="name">Elaboracion De Maletas, Bolsos Y Similares</field><field name="code">412030</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1666 | + <record id="412031" model="account.account.template"><field name="name">Elaboracion De Calzado</field><field name="code">412031</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1667 | + <record id="412032" model="account.account.template"><field name="name">Produccion De Madera, Articulos De Madera Y Corcho</field><field name="code">412032</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1668 | + <record id="412033" model="account.account.template"><field name="name">Elaboracion De Pasta Y Productos De Madera, Papel Y Carton</field><field name="code">412033</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1669 | + <record id="412034" model="account.account.template"><field name="name">Ediciones Y Publicaciones</field><field name="code">412034</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1670 | + <record id="412035" model="account.account.template"><field name="name">Impresion</field><field name="code">412035</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1671 | + <record id="412036" model="account.account.template"><field name="name">Servicios Relacionados Con La Edicion Y La Impresion</field><field name="code">412036</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1672 | + <record id="412037" model="account.account.template"><field name="name">Reproduccion De Grabaciones</field><field name="code">412037</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1673 | + <record id="412038" model="account.account.template"><field name="name">Elaboracion De Productos De Horno De Coque</field><field name="code">412038</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1674 | + <record id="412039" model="account.account.template"><field name="name">Elaboracion De Productos De La Refinacion De Petroleo</field><field name="code">412039</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1675 | + <record id="412040" model="account.account.template"><field name="name">Elaboracion De Sustancias Quimicas Basicas</field><field name="code">412040</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1676 | + <record id="412041" model="account.account.template"><field name="name">Elaboracion De Abonos Y Compuestos De Nitrogeno</field><field name="code">412041</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1677 | + <record id="412042" model="account.account.template"><field name="name">Elaboracion De Plastico Y Caucho Sintetico</field><field name="code">412042</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1678 | + <record id="412043" model="account.account.template"><field name="name">Elaboracion De Productos Quimicos De Uso Agropecuario</field><field name="code">412043</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1679 | + <record id="412044" model="account.account.template"><field name="name">Elaboracion De Pinturas, Tintas Y Masillas</field><field name="code">412044</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1680 | + <record id="412045" model="account.account.template"><field name="name">Elaboracion De Productos Farmaceuticos Y Botanicos</field><field name="code">412045</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1681 | + <record id="412046" model="account.account.template"><field name="name">Elaboracion De Jabones, Detergentes Y Preparados De Tocador</field><field name="code">412046</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1682 | + <record id="412047" model="account.account.template"><field name="name">Elaboracion De Otros Productos Quimicos</field><field name="code">412047</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1683 | + <record id="412048" model="account.account.template"><field name="name">Elaboracion De Fibras</field><field name="code">412048</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1684 | + <record id="412049" model="account.account.template"><field name="name">Elaboracion De Otros Productos De Caucho</field><field name="code">412049</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1685 | + <record id="412050" model="account.account.template"><field name="name">Elaboracion De Productos De Plastico</field><field name="code">412050</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1686 | + <record id="412051" model="account.account.template"><field name="name">Elaboracion De Vidrio Y Productos De Vidrio</field><field name="code">412051</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1687 | + <record id="412052" model="account.account.template"><field name="name">Elaboracion De Productos De Ceramica, Loza, Piedra, Arcilla Y Porcelana</field><field name="code">412052</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1688 | + <record id="412053" model="account.account.template"><field name="name">Elaboracion De Cemento, Cal Y Yeso</field><field name="code">412053</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1689 | + <record id="412054" model="account.account.template"><field name="name">Elaboracion De Articulos De Hormigon, Cemento Y Yeso</field><field name="code">412054</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1690 | + <record id="412055" model="account.account.template"><field name="name">Corte, Tallado Y Acabado De La Piedra</field><field name="code">412055</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1691 | + <record id="412056" model="account.account.template"><field name="name">Elaboracion De Otros Productos Minerales No Metalicos</field><field name="code">412056</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1692 | + <record id="412057" model="account.account.template"><field name="name">Industrias Basicas Y Fundicion De Hierro Y Acero</field><field name="code">412057</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1693 | + <record id="412058" model="account.account.template"><field name="name">Productos Primarios De Metales Preciosos Y De Metales No Ferrosos</field><field name="code">412058</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1694 | + <record id="412059" model="account.account.template"><field name="name">Fundicion De Metales No Ferrosos</field><field name="code">412059</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1695 | + <record id="412060" model="account.account.template"><field name="name">Fabricacion De Productos Metalicos Para Uso Estructural</field><field name="code">412060</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1696 | + <record id="412061" model="account.account.template"><field name="name">Forja, Prensado, Estampado, Laminado De Metal Y Pulvimetalurgia</field><field name="code">412061</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1697 | + <record id="412062" model="account.account.template"><field name="name">Revestimiento De Metales Y Obras De Ingenieria Mecanica</field><field name="code">412062</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1698 | + <record id="412063" model="account.account.template"><field name="name">Fabricacion De Articulos De Ferreteria</field><field name="code">412063</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1699 | + <record id="412064" model="account.account.template"><field name="name">Elaboracion De Otros Productos De Metal</field><field name="code">412064</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1700 | + <record id="412065" model="account.account.template"><field name="name">Fabricacion De Maquinaria Y Equipo</field><field name="code">412065</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1701 | + <record id="412066" model="account.account.template"><field name="name">Fabricacion De Equipos De Elevacion Y Manipulacion</field><field name="code">412066</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1702 | + <record id="412067" model="account.account.template"><field name="name">Elaboracion De Aparatos De Uso Domestico</field><field name="code">412067</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1703 | + <record id="412068" model="account.account.template"><field name="name">Elaboracion De Equipo De Oficina</field><field name="code">412068</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1704 | + <record id="412069" model="account.account.template"><field name="name">Elaboracion De Pilas Y Baterias Primarias</field><field name="code">412069</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1705 | + <record id="412070" model="account.account.template"><field name="name">Elaboracion De Equipo De Iluminacion</field><field name="code">412070</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1706 | + <record id="412071" model="account.account.template"><field name="name">Elaboracion De Otros Tipos De Equipo Electrico</field><field name="code">412071</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1707 | + <record id="412072" model="account.account.template"><field name="name">Fabricacion De Equipos De Radio, Television Y Comunicaciones</field><field name="code">412072</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1708 | + <record id="412073" model="account.account.template"><field name="name">Fabricacion De Aparatos E Instrumentos Medicos</field><field name="code">412073</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1709 | + <record id="412074" model="account.account.template"><field name="name">Fabricacion De Instrumentos De Medicion Y Control</field><field name="code">412074</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1710 | + <record id="412075" model="account.account.template"><field name="name">Fabricacion De Instrumentos De Optica Y Equipo Fotografico</field><field name="code">412075</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1711 | + <record id="412076" model="account.account.template"><field name="name">Fabricacion De Relojes</field><field name="code">412076</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1712 | + <record id="412077" model="account.account.template"><field name="name">Fabricacion De Vehiculos Automotores</field><field name="code">412077</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1713 | + <record id="412078" model="account.account.template"><field name="name">Fabricacion De Carrocerias Para Automotores</field><field name="code">412078</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1714 | + <record id="412079" model="account.account.template"><field name="name">Fabricacion De Partes Piezas Y Accesorios Para Automotores</field><field name="code">412079</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1715 | + <record id="412080" model="account.account.template"><field name="name">Fabricacion Y Reparacion De Buques Y Otras Embarcaciones</field><field name="code">412080</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1716 | + <record id="412081" model="account.account.template"><field name="name">Fabricacion De Locomotoras Y Material Rodante Para Ferrocarriles</field><field name="code">412081</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1717 | + <record id="412082" model="account.account.template"><field name="name">Fabricacion De Aeronaves</field><field name="code">412082</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1718 | + <record id="412083" model="account.account.template"><field name="name">Fabricacion De Motocicletas</field><field name="code">412083</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1719 | + <record id="412084" model="account.account.template"><field name="name">Fabricacion De Bicicletas Y Sillas De Ruedas</field><field name="code">412084</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1720 | + <record id="412085" model="account.account.template"><field name="name">Fabricacion De Otros Tipos De Transporte</field><field name="code">412085</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1721 | + <record id="412086" model="account.account.template"><field name="name">Fabricacion De Muebles</field><field name="code">412086</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1722 | + <record id="412087" model="account.account.template"><field name="name">Fabricacion De Joyas Y Articulos Conexos</field><field name="code">412087</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1723 | + <record id="412088" model="account.account.template"><field name="name">Fabricacion De Instrumentos De Musica</field><field name="code">412088</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1724 | + <record id="412089" model="account.account.template"><field name="name">Fabricacion De Articulos Y Equipo Para Deporte</field><field name="code">412089</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1725 | + <record id="412090" model="account.account.template"><field name="name">Fabricacion De Juegos Y Juguetes</field><field name="code">412090</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1726 | + <record id="412091" model="account.account.template"><field name="name">Reciclamiento De Desperdicios</field><field name="code">412091</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1727 | + <record id="412095" model="account.account.template"><field name="name">Productos De Otras Industrias Manufactureras</field><field name="code">412095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1728 | + <record id="412099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">412099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4120" name="parent_id"/></record> |
1729 | + <record id="4125" model="account.account.template"><field name="name">Suministro De Electricidad, Gas Y Agua</field><field name="code">4125</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1730 | + <record id="412505" model="account.account.template"><field name="name">Generacion, Captacion Y Distribucion De Energia Electrica</field><field name="code">412505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4125" name="parent_id"/></record> |
1731 | + <record id="412510" model="account.account.template"><field name="name">Fabricacion De Gas Y Distribucion De Combustibles Gaseosos</field><field name="code">412510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4125" name="parent_id"/></record> |
1732 | + <record id="412515" model="account.account.template"><field name="name">Captacion, Depuracion Y Distribucion De Agua</field><field name="code">412515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4125" name="parent_id"/></record> |
1733 | + <record id="412595" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">412595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4125" name="parent_id"/></record> |
1734 | + <record id="412599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">412599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4125" name="parent_id"/></record> |
1735 | + <record id="4130" model="account.account.template"><field name="name">Construccion</field><field name="code">4130</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1736 | + <record id="413005" model="account.account.template"><field name="name">Preparacion De Terrenos</field><field name="code">413005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4130" name="parent_id"/></record> |
1737 | + <record id="413010" model="account.account.template"><field name="name">Construccion De Edificios Y Obras De Ingenieria Civil</field><field name="code">413010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4130" name="parent_id"/></record> |
1738 | + <record id="413015" model="account.account.template"><field name="name">Acondicionamiento De Edificios</field><field name="code">413015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4130" name="parent_id"/></record> |
1739 | + <record id="413020" model="account.account.template"><field name="name">Terminacion De Edificaciones</field><field name="code">413020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4130" name="parent_id"/></record> |
1740 | + <record id="413025" model="account.account.template"><field name="name">Alquiler De Equipo Con Operarios</field><field name="code">413025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4130" name="parent_id"/></record> |
1741 | + <record id="413095" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">413095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4130" name="parent_id"/></record> |
1742 | + <record id="413099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">413099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4130" name="parent_id"/></record> |
1743 | + <record id="4135" model="account.account.template"><field name="name">Comercio Al Por Mayor Y Al Por Menor</field><field name="code">4135</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1744 | + <record id="413502" model="account.account.template"><field name="name">Venta De Vehiculos Automotores</field><field name="code">413502</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1745 | + <record id="413504" model="account.account.template"><field name="name">Mantenimiento, Reparacion Y Lavado De Vehiculos Automotores</field><field name="code">413504</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1746 | + <record id="413506" model="account.account.template"><field name="name">Venta De Partes, Piezas Y Accesorios De Vehiculos Automotores</field><field name="code">413506</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1747 | + <record id="413508" model="account.account.template"><field name="name">Venta De Combustibles Solidos, Liquidos, Gaseosos</field><field name="code">413508</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1748 | + <record id="413510" model="account.account.template"><field name="name">Venta De Lubricantes, Aditivos, Llantas Y Lujos Para Automotores</field><field name="code">413510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1749 | + <record id="413512" model="account.account.template"><field name="name">Venta A Cambio De Retribucion O Por Contrata</field><field name="code">413512</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1750 | + <record id="413514" model="account.account.template"><field name="name">Venta De Insumos, Materias Primas Agropecuarias Y Flores</field><field name="code">413514</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1751 | + <record id="413516" model="account.account.template"><field name="name">Venta De Otros Insumos Y Materias Primas No Agropecuarias</field><field name="code">413516</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1752 | + <record id="413518" model="account.account.template"><field name="name">Venta De Animales Vivos Y Cueros</field><field name="code">413518</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1753 | + <record id="413520" model="account.account.template"><field name="name">Venta De Productos En Almacenes No Especializados</field><field name="code">413520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1754 | + <record id="413522" model="account.account.template"><field name="name">Venta De Productos Agropecuarios</field><field name="code">413522</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1755 | + <record id="413524" model="account.account.template"><field name="name">Venta De Productos Textiles, De Vestir, De Cuero Y Calzado</field><field name="code">413524</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1756 | + <record id="413526" model="account.account.template"><field name="name">Venta De Papel Y Carton</field><field name="code">413526</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1757 | + <record id="413528" model="account.account.template"><field name="name">Venta De Libros, Revistas, Elementos De Papeleria, Utiles Y Textos Escolares</field><field name="code">413528</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1758 | + <record id="413530" model="account.account.template"><field name="name">Venta De Juegos, Juguetes Y Articulos Deportivos</field><field name="code">413530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1759 | + <record id="413532" model="account.account.template"><field name="name">Venta De Instrumentos Quirurgicos Y Ortopedicos</field><field name="code">413532</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1760 | + <record id="413534" model="account.account.template"><field name="name">Venta De Articulos En Relojerias Y Joyerias</field><field name="code">413534</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1761 | + <record id="413536" model="account.account.template"><field name="name">Venta De Electrodomesticos Y Muebles</field><field name="code">413536</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1762 | + <record id="413538" model="account.account.template"><field name="name">Venta De Productos De Aseo, Farmaceuticos, Medicinales, Y Articulos De Tocador</field><field name="code">413538</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1763 | + <record id="413540" model="account.account.template"><field name="name">Venta De Cubiertos, Vajillas, Cristaleria, Porcelanas, Ceramicas Y Otros Articulos De Uso Domestico</field><field name="code">413540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1764 | + <record id="413542" model="account.account.template"><field name="name">Venta De Materiales De Construccion, Fontaneria Y Calefaccion</field><field name="code">413542</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1765 | + <record id="413544" model="account.account.template"><field name="name">Venta De Pinturas Y Lacas</field><field name="code">413544</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1766 | + <record id="413546" model="account.account.template"><field name="name">Venta De Productos De Vidrios Y Marqueteria</field><field name="code">413546</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1767 | + <record id="413548" model="account.account.template"><field name="name">Venta De Herramientas Y Articulos De Ferreteria</field><field name="code">413548</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1768 | + <record id="413550" model="account.account.template"><field name="name">Venta De Quimicos</field><field name="code">413550</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1769 | + <record id="413552" model="account.account.template"><field name="name">Venta De Productos Intermedios, Desperdicios Y Desechos</field><field name="code">413552</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1770 | + <record id="413554" model="account.account.template"><field name="name">Venta De Maquinaria, Equipo De Oficina Y Programas De Computador</field><field name="code">413554</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1771 | + <record id="413556" model="account.account.template"><field name="name">Venta De Articulos En Cacharrerias Y Miscelaneas</field><field name="code">413556</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1772 | + <record id="413558" model="account.account.template"><field name="name">Venta De Instrumentos Musicales</field><field name="code">413558</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1773 | + <record id="413560" model="account.account.template"><field name="name">Venta De Articulos En Casas De Empeño Y Prenderias</field><field name="code">413560</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1774 | + <record id="413562" model="account.account.template"><field name="name">Venta De Equipo Fotografico</field><field name="code">413562</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1775 | + <record id="413564" model="account.account.template"><field name="name">Venta De Equipo Optico Y De Precision</field><field name="code">413564</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1776 | + <record id="413566" model="account.account.template"><field name="name">Venta De Empaques</field><field name="code">413566</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1777 | + <record id="413568" model="account.account.template"><field name="name">Venta De Equipo Profesional Y Cientifico</field><field name="code">413568</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1778 | + <record id="413570" model="account.account.template"><field name="name">Venta De Loterias, Rifas, Chance, Apuestas Y Similares</field><field name="code">413570</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1779 | + <record id="413572" model="account.account.template"><field name="name">Reparacion De Efectos Personales Y Electrodomesticos</field><field name="code">413572</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1780 | + <record id="413595" model="account.account.template"><field name="name">Venta De Otros Productos</field><field name="code">413595</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="4135" name="parent_id"/></record> |
1781 | + <record id="41359501" model="account.account.template"><field name="name">Venta De Otros Productos - Categoria 01</field><field name="code">41359501</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="413595" name="parent_id"/></record> |
1782 | + <record id="413599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">413599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4135" name="parent_id"/></record> |
1783 | + <record id="4140" model="account.account.template"><field name="name">Hoteles Y Restaurantes</field><field name="code">4140</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1784 | + <record id="414005" model="account.account.template"><field name="name">Hoteleria</field><field name="code">414005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4140" name="parent_id"/></record> |
1785 | + <record id="414010" model="account.account.template"><field name="name">Campamento Y Otros Tipos De Hospedaje</field><field name="code">414010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4140" name="parent_id"/></record> |
1786 | + <record id="414015" model="account.account.template"><field name="name">Restaurantes</field><field name="code">414015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4140" name="parent_id"/></record> |
1787 | + <record id="414020" model="account.account.template"><field name="name">Bares Y Cantinas</field><field name="code">414020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4140" name="parent_id"/></record> |
1788 | + <record id="414095" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">414095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4140" name="parent_id"/></record> |
1789 | + <record id="414099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">414099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4140" name="parent_id"/></record> |
1790 | + <record id="4145" model="account.account.template"><field name="name">Transporte, Almacenamiento Y Comunicaciones</field><field name="code">4145</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1791 | + <record id="414505" model="account.account.template"><field name="name">Servicio De Transporte Por Carretera</field><field name="code">414505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1792 | + <record id="414510" model="account.account.template"><field name="name">Servicio De Transporte Por Via Ferrea</field><field name="code">414510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1793 | + <record id="414515" model="account.account.template"><field name="name">Servicio De Transporte Por Via Acuatica</field><field name="code">414515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1794 | + <record id="414520" model="account.account.template"><field name="name">Servicio De Transporte Por Via Aerea</field><field name="code">414520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1795 | + <record id="414525" model="account.account.template"><field name="name">Servicio De Transporte Por Tuberias</field><field name="code">414525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1796 | + <record id="414530" model="account.account.template"><field name="name">Manipulacion De Carga</field><field name="code">414530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1797 | + <record id="414535" model="account.account.template"><field name="name">Almacenamiento Y Deposito</field><field name="code">414535</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1798 | + <record id="414540" model="account.account.template"><field name="name">Servicios Complementarios Para El Transporte</field><field name="code">414540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1799 | + <record id="414545" model="account.account.template"><field name="name">Agencias De Viaje</field><field name="code">414545</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1800 | + <record id="414550" model="account.account.template"><field name="name">Otras Agencias De Transporte</field><field name="code">414550</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1801 | + <record id="414555" model="account.account.template"><field name="name">Servicio Postal Y De Correo</field><field name="code">414555</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1802 | + <record id="414560" model="account.account.template"><field name="name">Servicio Telefonico</field><field name="code">414560</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1803 | + <record id="414565" model="account.account.template"><field name="name">Servicio De Telegrafo</field><field name="code">414565</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1804 | + <record id="414570" model="account.account.template"><field name="name">Servicio De Transmision De Datos</field><field name="code">414570</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1805 | + <record id="414575" model="account.account.template"><field name="name">Servicio De Radio Y Television Por Cable</field><field name="code">414575</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1806 | + <record id="414580" model="account.account.template"><field name="name">Transmision De Sonido E Imagenes Por Contrato</field><field name="code">414580</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1807 | + <record id="414595" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">414595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1808 | + <record id="414599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">414599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4145" name="parent_id"/></record> |
1809 | + <record id="4150" model="account.account.template"><field name="name">Actividad Financiera</field><field name="code">4150</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1810 | + <record id="415005" model="account.account.template"><field name="name">Venta De Inversiones</field><field name="code">415005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1811 | + <record id="415010" model="account.account.template"><field name="name">Dividendos De Sociedades Anonimas Y/O Asimiladas</field><field name="code">415010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1812 | + <record id="415015" model="account.account.template"><field name="name">Participaciones De Sociedades Limitadas Y/O Asimiladas</field><field name="code">415015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1813 | + <record id="415020" model="account.account.template"><field name="name">Intereses</field><field name="code">415020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1814 | + <record id="415025" model="account.account.template"><field name="name">Reajuste Monetario - Upac</field><field name="code">415025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1815 | + <record id="415030" model="account.account.template"><field name="name">Comisiones</field><field name="code">415030</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1816 | + <record id="415035" model="account.account.template"><field name="name">Operaciones De Descuento</field><field name="code">415035</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1817 | + <record id="415040" model="account.account.template"><field name="name">Cuotas De Inscripcion - Consorcios</field><field name="code">415040</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1818 | + <record id="415045" model="account.account.template"><field name="name">Cuotas De Administracion - Consorcios</field><field name="code">415045</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1819 | + <record id="415050" model="account.account.template"><field name="name">Reajuste Del Sistema - Consorcios</field><field name="code">415050</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1820 | + <record id="415055" model="account.account.template"><field name="name">Eliminacion De Suscriptores - Consorcios</field><field name="code">415055</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1821 | + <record id="415060" model="account.account.template"><field name="name">Cuotas De Ingreso O Retiro - Sociedad Administradora</field><field name="code">415060</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1822 | + <record id="415065" model="account.account.template"><field name="name">Servicios A Comisionistas</field><field name="code">415065</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1823 | + <record id="415070" model="account.account.template"><field name="name">Inscripciones Y Cuotas</field><field name="code">415070</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1824 | + <record id="415075" model="account.account.template"><field name="name">Recuperacion De Garantias</field><field name="code">415075</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1825 | + <record id="415080" model="account.account.template"><field name="name">Ingresos Metodo De Participacion</field><field name="code">415080</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1826 | + <record id="415095" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">415095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1827 | + <record id="415099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">415099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4150" name="parent_id"/></record> |
1828 | + <record id="4155" model="account.account.template"><field name="name">Actividades Inmobiliarias, Empresariales Y De Alquiler</field><field name="code">4155</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1829 | + <record id="415505" model="account.account.template"><field name="name">Arrendamientos De Bienes Inmuebles</field><field name="code">415505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1830 | + <record id="415510" model="account.account.template"><field name="name">Inmobiliarias Por Retribucion O Contrata</field><field name="code">415510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1831 | + <record id="415515" model="account.account.template"><field name="name">Alquiler Equipo De Transporte</field><field name="code">415515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1832 | + <record id="415520" model="account.account.template"><field name="name">Alquiler Maquinaria Y Equipo</field><field name="code">415520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1833 | + <record id="415525" model="account.account.template"><field name="name">Alquiler De Efectos Personales Y Enseres Domesticos</field><field name="code">415525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1834 | + <record id="415530" model="account.account.template"><field name="name">Consultoria En Equipo Y Programas De Informatica</field><field name="code">415530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1835 | + <record id="415535" model="account.account.template"><field name="name">Procesamiento De Datos</field><field name="code">415535</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1836 | + <record id="415540" model="account.account.template"><field name="name">Mantenimiento Y Reparacion De Maquinaria De Oficina</field><field name="code">415540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1837 | + <record id="415545" model="account.account.template"><field name="name">Investigaciones Cientificas Y De Desarrollo</field><field name="code">415545</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1838 | + <record id="415550" model="account.account.template"><field name="name">Actividades Empresariales De Consultoria</field><field name="code">415550</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1839 | + <record id="415555" model="account.account.template"><field name="name">Publicidad</field><field name="code">415555</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1840 | + <record id="415560" model="account.account.template"><field name="name">Dotacion De Personal</field><field name="code">415560</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1841 | + <record id="415565" model="account.account.template"><field name="name">Investigacion Y Seguridad</field><field name="code">415565</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1842 | + <record id="415570" model="account.account.template"><field name="name">Limpieza De Inmuebles</field><field name="code">415570</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1843 | + <record id="415575" model="account.account.template"><field name="name">Fotografia</field><field name="code">415575</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1844 | + <record id="415580" model="account.account.template"><field name="name">Envase Y Empaque</field><field name="code">415580</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1845 | + <record id="415585" model="account.account.template"><field name="name">Fotocopiado</field><field name="code">415585</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1846 | + <record id="415590" model="account.account.template"><field name="name">Mantenimiento Y Reparacion De Maquinaria Y Equipo</field><field name="code">415590</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1847 | + <record id="415595" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">415595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1848 | + <record id="415599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">415599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4155" name="parent_id"/></record> |
1849 | + <record id="4160" model="account.account.template"><field name="name">Enseñanza</field><field name="code">4160</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1850 | + <record id="416005" model="account.account.template"><field name="name">Actividades Relacionadas Con La Educacion</field><field name="code">416005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4160" name="parent_id"/></record> |
1851 | + <record id="416095" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">416095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4160" name="parent_id"/></record> |
1852 | + <record id="416099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">416099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4160" name="parent_id"/></record> |
1853 | + <record id="4165" model="account.account.template"><field name="name">Servicios Sociales Y De Salud</field><field name="code">4165</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1854 | + <record id="416505" model="account.account.template"><field name="name">Servicio Hospitalario</field><field name="code">416505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1855 | + <record id="416510" model="account.account.template"><field name="name">Servicio Medico</field><field name="code">416510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1856 | + <record id="416515" model="account.account.template"><field name="name">Servicio Odontologico</field><field name="code">416515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1857 | + <record id="416520" model="account.account.template"><field name="name">Servicio De Laboratorio</field><field name="code">416520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1858 | + <record id="416525" model="account.account.template"><field name="name">Actividades Veterinarias</field><field name="code">416525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1859 | + <record id="416530" model="account.account.template"><field name="name">Actividades De Servicios Sociales</field><field name="code">416530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1860 | + <record id="416595" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">416595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1861 | + <record id="416599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">416599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4165" name="parent_id"/></record> |
1862 | + <record id="4170" model="account.account.template"><field name="name">Otras Actividades De Servicios Comunitarios, Sociales Y Personales</field><field name="code">4170</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1863 | + <record id="417005" model="account.account.template"><field name="name">Eliminacion De Desperdicios Y Aguas Residuales</field><field name="code">417005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1864 | + <record id="417010" model="account.account.template"><field name="name">Actividades De Asociacion</field><field name="code">417010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1865 | + <record id="417015" model="account.account.template"><field name="name">Produccion Y Distribucion De Filmes Y Videocintas</field><field name="code">417015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1866 | + <record id="417020" model="account.account.template"><field name="name">Exhibicion De Filmes Y Videocintas</field><field name="code">417020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1867 | + <record id="417025" model="account.account.template"><field name="name">Actividad De Radio Y Television</field><field name="code">417025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1868 | + <record id="417030" model="account.account.template"><field name="name">Actividad Teatral, Musical Y Artistica</field><field name="code">417030</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1869 | + <record id="417035" model="account.account.template"><field name="name">Grabacion Y Produccion De Discos</field><field name="code">417035</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1870 | + <record id="417040" model="account.account.template"><field name="name">Entretenimiento Y Esparcimiento</field><field name="code">417040</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1871 | + <record id="417045" model="account.account.template"><field name="name">Agencias De Noticias</field><field name="code">417045</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1872 | + <record id="417050" model="account.account.template"><field name="name">Lavanderias Y Similares</field><field name="code">417050</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1873 | + <record id="417055" model="account.account.template"><field name="name">Peluquerias Y Similares</field><field name="code">417055</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1874 | + <record id="417060" model="account.account.template"><field name="name">Servicios Funerarios</field><field name="code">417060</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1875 | + <record id="417065" model="account.account.template"><field name="name">Zonas Francas</field><field name="code">417065</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1876 | + <record id="417095" model="account.account.template"><field name="name">Actividades Conexas</field><field name="code">417095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1877 | + <record id="417099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">417099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4170" name="parent_id"/></record> |
1878 | + <record id="4175" model="account.account.template"><field name="name">Devoluciones En Ventas (Db)</field><field name="code">4175</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record> |
1879 | + <record id="417599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">417599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="4175" name="parent_id"/></record> |
1880 | + <record id="42" model="account.account.template"><field name="name">No Operacionales</field><field name="code">42</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record> |
1881 | + <record id="4205" model="account.account.template"><field name="name">Otras Ventas</field><field name="code">4205</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1882 | + <record id="420505" model="account.account.template"><field name="name">Materia Prima</field><field name="code">420505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1883 | + <record id="420510" model="account.account.template"><field name="name">Material De Desecho</field><field name="code">420510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1884 | + <record id="420515" model="account.account.template"><field name="name">Materiales Varios</field><field name="code">420515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1885 | + <record id="420520" model="account.account.template"><field name="name">Productos De Diversificacion</field><field name="code">420520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1886 | + <record id="420525" model="account.account.template"><field name="name">Excedentes De Exportacion</field><field name="code">420525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1887 | + <record id="420530" model="account.account.template"><field name="name">Envases Y Empaques</field><field name="code">420530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1888 | + <record id="420535" model="account.account.template"><field name="name">Productos Agricolas</field><field name="code">420535</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1889 | + <record id="420540" model="account.account.template"><field name="name">De Propaganda</field><field name="code">420540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1890 | + <record id="420545" model="account.account.template"><field name="name">Productos En Remate</field><field name="code">420545</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1891 | + <record id="420550" model="account.account.template"><field name="name">Combustibles Y Lubricantes</field><field name="code">420550</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1892 | + <record id="420599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">420599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4205" name="parent_id"/></record> |
1893 | + <record id="4210" model="account.account.template"><field name="name">Financieros</field><field name="code">4210</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1894 | + <record id="421005" model="account.account.template"><field name="name">Intereses</field><field name="code">421005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1895 | + <record id="421010" model="account.account.template"><field name="name">Reajuste Monetario - Upac</field><field name="code">421010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1896 | + <record id="421015" model="account.account.template"><field name="name">Descuentos Amortizados</field><field name="code">421015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1897 | + <record id="421020" model="account.account.template"><field name="name">Diferencia En Cambio</field><field name="code">421020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1898 | + <record id="421025" model="account.account.template"><field name="name">Financiacion Vehiculos</field><field name="code">421025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1899 | + <record id="421030" model="account.account.template"><field name="name">Financiacion Sistemas De Viajes</field><field name="code">421030</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1900 | + <record id="421035" model="account.account.template"><field name="name">Aceptaciones Bancarias</field><field name="code">421035</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1901 | + <record id="421040" model="account.account.template"><field name="name">Descuentos Comerciales Condicionados</field><field name="code">421040</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1902 | + <record id="421045" model="account.account.template"><field name="name">Descuentos Bancarios</field><field name="code">421045</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1903 | + <record id="421050" model="account.account.template"><field name="name">Comisiones Cheques De Otras Plazas</field><field name="code">421050</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1904 | + <record id="421055" model="account.account.template"><field name="name">Multas Y Recargos</field><field name="code">421055</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1905 | + <record id="421060" model="account.account.template"><field name="name">Sanciones Cheques Devueltos</field><field name="code">421060</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1906 | + <record id="421095" model="account.account.template"><field name="name">Otros</field><field name="code">421095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1907 | + <record id="421099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">421099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4210" name="parent_id"/></record> |
1908 | + <record id="4215" model="account.account.template"><field name="name">Dividendos Y Participaciones</field><field name="code">4215</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1909 | + <record id="421505" model="account.account.template"><field name="name">De Sociedades Anonimas Y/O Asimiladas</field><field name="code">421505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4215" name="parent_id"/></record> |
1910 | + <record id="421510" model="account.account.template"><field name="name">De Sociedades Limitadas Y/O Asimiladas</field><field name="code">421510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4215" name="parent_id"/></record> |
1911 | + <record id="421599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">421599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4215" name="parent_id"/></record> |
1912 | + <record id="4218" model="account.account.template"><field name="name">Ingresos Metodo De Participacion</field><field name="code">4218</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1913 | + <record id="421805" model="account.account.template"><field name="name">De Sociedades Anonimas Y/O Asimiladas</field><field name="code">421805</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4218" name="parent_id"/></record> |
1914 | + <record id="421810" model="account.account.template"><field name="name">De Sociedades Limitadas Y/O Asimiladas</field><field name="code">421810</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4218" name="parent_id"/></record> |
1915 | + <record id="4220" model="account.account.template"><field name="name">Arrendamientos</field><field name="code">4220</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1916 | + <record id="422005" model="account.account.template"><field name="name">Terrenos</field><field name="code">422005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1917 | + <record id="422010" model="account.account.template"><field name="name">Construcciones Y Edificios</field><field name="code">422010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1918 | + <record id="422015" model="account.account.template"><field name="name">Maquinaria Y Equipo</field><field name="code">422015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1919 | + <record id="422020" model="account.account.template"><field name="name">Equipo De Oficina</field><field name="code">422020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1920 | + <record id="422025" model="account.account.template"><field name="name">Equipo De Computacion Y Comunicacion</field><field name="code">422025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1921 | + <record id="422030" model="account.account.template"><field name="name">Equipo Medico - Cientifico</field><field name="code">422030</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1922 | + <record id="422035" model="account.account.template"><field name="name">Equipo De Hoteles Y Restaurantes</field><field name="code">422035</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1923 | + <record id="422040" model="account.account.template"><field name="name">Flota Y Equipo De Transporte</field><field name="code">422040</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1924 | + <record id="422045" model="account.account.template"><field name="name">Flota Y Equipo Fluvial Y/O Maritimo</field><field name="code">422045</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1925 | + <record id="422050" model="account.account.template"><field name="name">Flota Y Equipo Aereo</field><field name="code">422050</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1926 | + <record id="422055" model="account.account.template"><field name="name">Flota Y Equipo Ferreo</field><field name="code">422055</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1927 | + <record id="422060" model="account.account.template"><field name="name">Acueductos Plantas Y Redes</field><field name="code">422060</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1928 | + <record id="422062" model="account.account.template"><field name="name">Envases Y Empaques</field><field name="code">422062</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1929 | + <record id="422065" model="account.account.template"><field name="name">Plantaciones Agricolas Y Forestales</field><field name="code">422065</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1930 | + <record id="422070" model="account.account.template"><field name="name">Aerodromos</field><field name="code">422070</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1931 | + <record id="422075" model="account.account.template"><field name="name">Semovientes</field><field name="code">422075</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1932 | + <record id="422099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">422099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4220" name="parent_id"/></record> |
1933 | + <record id="4225" model="account.account.template"><field name="name">Comisiones</field><field name="code">4225</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1934 | + <record id="422505" model="account.account.template"><field name="name">Sobre Inversiones</field><field name="code">422505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1935 | + <record id="422510" model="account.account.template"><field name="name">De Concesionarios</field><field name="code">422510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1936 | + <record id="422515" model="account.account.template"><field name="name">De Actividades Financieras</field><field name="code">422515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1937 | + <record id="422520" model="account.account.template"><field name="name">Por Venta De Servicios De Taller</field><field name="code">422520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1938 | + <record id="422525" model="account.account.template"><field name="name">Por Venta De Seguros</field><field name="code">422525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1939 | + <record id="422530" model="account.account.template"><field name="name">Por Ingresos Para Terceros</field><field name="code">422530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1940 | + <record id="422535" model="account.account.template"><field name="name">Por Distribucion De Peliculas</field><field name="code">422535</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1941 | + <record id="422540" model="account.account.template"><field name="name">Derechos De Autor</field><field name="code">422540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1942 | + <record id="422545" model="account.account.template"><field name="name">Derechos De Programacion</field><field name="code">422545</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1943 | + <record id="422599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">422599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4225" name="parent_id"/></record> |
1944 | + <record id="4230" model="account.account.template"><field name="name">Honorarios</field><field name="code">4230</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1945 | + <record id="423005" model="account.account.template"><field name="name">Asesorias</field><field name="code">423005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4230" name="parent_id"/></record> |
1946 | + <record id="423010" model="account.account.template"><field name="name">Asistencia Tecnica</field><field name="code">423010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4230" name="parent_id"/></record> |
1947 | + <record id="423015" model="account.account.template"><field name="name">Administracion De Vinculadas</field><field name="code">423015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4230" name="parent_id"/></record> |
1948 | + <record id="423099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">423099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4230" name="parent_id"/></record> |
1949 | + <record id="4235" model="account.account.template"><field name="name">Servicios</field><field name="code">4235</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1950 | + <record id="423505" model="account.account.template"><field name="name">De Bascula</field><field name="code">423505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1951 | + <record id="423510" model="account.account.template"><field name="name">De Transporte</field><field name="code">423510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1952 | + <record id="423515" model="account.account.template"><field name="name">De Prensa</field><field name="code">423515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1953 | + <record id="423520" model="account.account.template"><field name="name">Administrativos</field><field name="code">423520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1954 | + <record id="423525" model="account.account.template"><field name="name">Tecnicos</field><field name="code">423525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1955 | + <record id="423530" model="account.account.template"><field name="name">De Computacion</field><field name="code">423530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1956 | + <record id="423535" model="account.account.template"><field name="name">De Telefax</field><field name="code">423535</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1957 | + <record id="423540" model="account.account.template"><field name="name">Taller De Vehiculos</field><field name="code">423540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1958 | + <record id="423545" model="account.account.template"><field name="name">De Recepcion De Aeronaves</field><field name="code">423545</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1959 | + <record id="423550" model="account.account.template"><field name="name">De Transporte Programa Gas Natural</field><field name="code">423550</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1960 | + <record id="423555" model="account.account.template"><field name="name">Por Contratos</field><field name="code">423555</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1961 | + <record id="423560" model="account.account.template"><field name="name">De Trillla</field><field name="code">423560</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1962 | + <record id="423565" model="account.account.template"><field name="name">De Mantenimiento</field><field name="code">423565</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1963 | + <record id="423570" model="account.account.template"><field name="name">Al Personal</field><field name="code">423570</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1964 | + <record id="423575" model="account.account.template"><field name="name">De Casino</field><field name="code">423575</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1965 | + <record id="423580" model="account.account.template"><field name="name">Fletes</field><field name="code">423580</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1966 | + <record id="423585" model="account.account.template"><field name="name">Entre Compañias</field><field name="code">423585</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1967 | + <record id="423595" model="account.account.template"><field name="name">Otros</field><field name="code">423595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1968 | + <record id="423599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">423599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4235" name="parent_id"/></record> |
1969 | + <record id="4240" model="account.account.template"><field name="name">Utilidad En Venta De Inversiones</field><field name="code">4240</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1970 | + <record id="424005" model="account.account.template"><field name="name">Acciones</field><field name="code">424005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1971 | + <record id="424010" model="account.account.template"><field name="name">Cuotas O Partes De Interes Social</field><field name="code">424010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1972 | + <record id="424015" model="account.account.template"><field name="name">Bonos</field><field name="code">424015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1973 | + <record id="424020" model="account.account.template"><field name="name">Cedulas</field><field name="code">424020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1974 | + <record id="424025" model="account.account.template"><field name="name">Certificados</field><field name="code">424025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1975 | + <record id="424030" model="account.account.template"><field name="name">Papeles Comerciales</field><field name="code">424030</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1976 | + <record id="424035" model="account.account.template"><field name="name">Titulos</field><field name="code">424035</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1977 | + <record id="424045" model="account.account.template"><field name="name">Derechos Fiduciarios</field><field name="code">424045</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1978 | + <record id="424050" model="account.account.template"><field name="name">Obligatorias</field><field name="code">424050</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1979 | + <record id="424095" model="account.account.template"><field name="name">Otras</field><field name="code">424095</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1980 | + <record id="424099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">424099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4240" name="parent_id"/></record> |
1981 | + <record id="4245" model="account.account.template"><field name="name">Utilidad En Venta De Propiedades Planta Y Equipo</field><field name="code">4245</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
1982 | + <record id="424504" model="account.account.template"><field name="name">Terrenos</field><field name="code">424504</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1983 | + <record id="424506" model="account.account.template"><field name="name">Materiales Industria Petrolera</field><field name="code">424506</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1984 | + <record id="424508" model="account.account.template"><field name="name">Construcciones En Curso</field><field name="code">424508</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1985 | + <record id="424512" model="account.account.template"><field name="name">Maquinaria En Montaje</field><field name="code">424512</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1986 | + <record id="424516" model="account.account.template"><field name="name">Construcciones Y Edificaciones</field><field name="code">424516</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1987 | + <record id="424520" model="account.account.template"><field name="name">Maquinaria Y Equipo</field><field name="code">424520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1988 | + <record id="424524" model="account.account.template"><field name="name">Equipo De Oficina</field><field name="code">424524</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1989 | + <record id="424528" model="account.account.template"><field name="name">Equipo De Computacion Y Comunicacion</field><field name="code">424528</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1990 | + <record id="424532" model="account.account.template"><field name="name">Equipo Medico - Cientifico</field><field name="code">424532</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1991 | + <record id="424536" model="account.account.template"><field name="name">Equipo De Hoteles Y Restaurantes</field><field name="code">424536</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1992 | + <record id="424540" model="account.account.template"><field name="name">Flota Y Equipo De Transporte</field><field name="code">424540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1993 | + <record id="424544" model="account.account.template"><field name="name">Flota Y Equipo Fluvial Y/O Maritimo</field><field name="code">424544</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1994 | + <record id="424548" model="account.account.template"><field name="name">Flota Y Equipo Aereo</field><field name="code">424548</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1995 | + <record id="424552" model="account.account.template"><field name="name">Flota Y Equipo Ferreo</field><field name="code">424552</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1996 | + <record id="424556" model="account.account.template"><field name="name">Acueductos Plantas Y Redes</field><field name="code">424556</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1997 | + <record id="424560" model="account.account.template"><field name="name">Armamento De Vigilancia</field><field name="code">424560</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1998 | + <record id="424562" model="account.account.template"><field name="name">Envases Y Empaques</field><field name="code">424562</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
1999 | + <record id="424564" model="account.account.template"><field name="name">Plantaciones Agricolas Y Forestales</field><field name="code">424564</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
2000 | + <record id="424568" model="account.account.template"><field name="name">Vias De Comunicacion</field><field name="code">424568</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
2001 | + <record id="424572" model="account.account.template"><field name="name">Minas Y Canteras</field><field name="code">424572</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
2002 | + <record id="424580" model="account.account.template"><field name="name">Pozos Artesianos</field><field name="code">424580</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
2003 | + <record id="424584" model="account.account.template"><field name="name">Yacimientos</field><field name="code">424584</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
2004 | + <record id="424588" model="account.account.template"><field name="name">Semovientes</field><field name="code">424588</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
2005 | + <record id="424599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">424599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4245" name="parent_id"/></record> |
2006 | + <record id="4248" model="account.account.template"><field name="name">Utilidad En Venta De Otros Bienes</field><field name="code">4248</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
2007 | + <record id="424805" model="account.account.template"><field name="name">Intangibles</field><field name="code">424805</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4248" name="parent_id"/></record> |
2008 | + <record id="424810" model="account.account.template"><field name="name">Otros Activos</field><field name="code">424810</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4248" name="parent_id"/></record> |
2009 | + <record id="424899" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">424899</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4248" name="parent_id"/></record> |
2010 | + <record id="4250" model="account.account.template"><field name="name">Recuperaciones</field><field name="code">4250</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
2011 | + <record id="425005" model="account.account.template"><field name="name">Deudas Malas</field><field name="code">425005</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2012 | + <record id="425010" model="account.account.template"><field name="name">Seguros</field><field name="code">425010</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2013 | + <record id="425015" model="account.account.template"><field name="name">Reclamos</field><field name="code">425015</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2014 | + <record id="425020" model="account.account.template"><field name="name">Reintegro Por Personal En Comision</field><field name="code">425020</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2015 | + <record id="425025" model="account.account.template"><field name="name">Reintegro Garantias</field><field name="code">425025</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2016 | + <record id="425030" model="account.account.template"><field name="name">Descuentos Concedidos</field><field name="code">425030</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2017 | + <record id="425035" model="account.account.template"><field name="name">De Provisiones</field><field name="code">425035</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2018 | + <record id="425040" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">425040</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2019 | + <record id="425045" model="account.account.template"><field name="name">De Depreciacion</field><field name="code">425045</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2020 | + <record id="425050" model="account.account.template"><field name="name">Reintegro De Otros Costos Y Gastos</field><field name="code">425050</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2021 | + <record id="425099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">425099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4250" name="parent_id"/></record> |
2022 | + <record id="4255" model="account.account.template"><field name="name">Indemnizaciones</field><field name="code">4255</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
2023 | + <record id="425505" model="account.account.template"><field name="name">Por Siniestro</field><field name="code">425505</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2024 | + <record id="425510" model="account.account.template"><field name="name">Por Suministros</field><field name="code">425510</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2025 | + <record id="425515" model="account.account.template"><field name="name">Lucro Cesante Compañias De Seguros</field><field name="code">425515</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2026 | + <record id="425520" model="account.account.template"><field name="name">Daño Emergente Compañias De Seguros</field><field name="code">425520</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2027 | + <record id="425525" model="account.account.template"><field name="name">Por Perdida De Mercancia</field><field name="code">425525</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2028 | + <record id="425530" model="account.account.template"><field name="name">Por Incumplimiento De Contratos</field><field name="code">425530</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2029 | + <record id="425535" model="account.account.template"><field name="name">De Terceros</field><field name="code">425535</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2030 | + <record id="425540" model="account.account.template"><field name="name">Por Incapacidades I.S.S.</field><field name="code">425540</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2031 | + <record id="425595" model="account.account.template"><field name="name">Otras</field><field name="code">425595</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2032 | + <record id="425599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">425599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4255" name="parent_id"/></record> |
2033 | + <record id="4260" model="account.account.template"><field name="name">Participaciones En Concesiones</field><field name="code">4260</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
2034 | + <record id="426099" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">426099</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4260" name="parent_id"/></record> |
2035 | + <record id="4265" model="account.account.template"><field name="name">Ingresos De Ejercicios Anteriores</field><field name="code">4265</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
2036 | + <record id="426599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">426599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4265" name="parent_id"/></record> |
2037 | + <record id="4275" model="account.account.template"><field name="name">Devoluciones En Otras Ventas (Db)</field><field name="code">4275</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
2038 | + <record id="427599" model="account.account.template"><field name="name">Ajustes Por Inflacion</field><field name="code">427599</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4275" name="parent_id"/></record> |
2039 | + <record id="4295" model="account.account.template"><field name="name">Diversos</field><field name="code">4295</field><field name="reconcile" eval="False"/><field ref="account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record> |
2040 | + <record id="429503" model="account.account.template"><field name="name">Cert</field><field name="code">429503</field><field name="reconcile" eval="False"/><field ref="account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="4295" name="parent_id"/></record> |
2041 | + <record id="429505" model="account.account.t |
Hello,
Another localization module l10n_co has been added some time ago, so I'm rejecting this proposal. If you want to add/change things, please do it on the current module.
Thanks a lot,
Cédric