1 |
|
BEGIN; |
2 |
insert into account_plan (id) values (1); |
insert into account_plan (id) values (1); |
3 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (1,'1','ACTIVO',1,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (1,'1','ACTIVO',1,NULL); |
4 |
insert into account_plan (id) values (2); |
insert into account_plan (id) values (2); |
5 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (2,'1.1','ACTIVO CORRIENTE',2,current_timestamp,1); |
insert into _account_plan_data (id,code,name,_table,parent) values (2,'1.1','ACTIVO CORRIENTE',2,1); |
6 |
insert into account_plan (id) values (3); |
insert into account_plan (id) values (3); |
7 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (3,'1.1.1','DISPONIBILIDADES',3,current_timestamp,2); |
insert into _account_plan_data (id,code,name,_table,parent) values (3,'1.1.1','DISPONIBILIDADES',3,2); |
8 |
insert into account_plan (id) values (4); |
insert into account_plan (id) values (4); |
9 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (4,'1.1.1.1','CAJA',4,current_timestamp,3); |
insert into _account_plan_data (id,code,name,_table,parent) values (4,'1.1.1.1','CAJA',4,3); |
10 |
insert into account_plan (id) values (5); |
insert into account_plan (id) values (5); |
11 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (5,'1.1.1.2','BANCOS',5,current_timestamp,3); |
insert into _account_plan_data (id,code,name,_table,parent) values (5,'1.1.1.2','BANCOS',5,3); |
12 |
insert into account_plan (id) values (6); |
insert into account_plan (id) values (6); |
13 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (6,'1.1.2','INVERSIONES CORRIENTES',6,current_timestamp,2); |
insert into _account_plan_data (id,code,name,_table,parent) values (6,'1.1.2','INVERSIONES CORRIENTES',6,2); |
14 |
insert into account_plan (id) values (7); |
insert into account_plan (id) values (7); |
15 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (7,'1.1.2.1','TÍTULOS Y VALORES',7,current_timestamp,6); |
insert into _account_plan_data (id,code,name,_table,parent) values (7,'1.1.2.1','TÍTULOS Y VALORES',7,6); |
16 |
insert into account_plan (id) values (8); |
insert into account_plan (id) values (8); |
17 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (8,'1.1.2.2','OTRAS INVERSIONES',8,current_timestamp,6); |
insert into _account_plan_data (id,code,name,_table,parent) values (8,'1.1.2.2','OTRAS INVERSIONES',8,6); |
18 |
insert into account_plan (id) values (9); |
insert into account_plan (id) values (9); |
19 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (9,'1.1.3','CRÉDITOS POR VENTA',9,current_timestamp,2); |
insert into _account_plan_data (id,code,name,_table,parent) values (9,'1.1.3','CRÉDITOS POR VENTA',9,2); |
20 |
insert into account_plan (id) values (10); |
insert into account_plan (id) values (10); |
21 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (10,'1.1.3.1','DEUDORES POR VENTA',10,current_timestamp,9); |
insert into _account_plan_data (id,code,name,_table,parent) values (10,'1.1.3.1','DEUDORES POR VENTA',10,9); |
22 |
insert into account_plan (id) values (11); |
insert into account_plan (id) values (11); |
23 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (11,'1.1.3.2','DEUDORES EN GESTIÓN EXTRAJUDICIAL',11,current_timestamp,9); |
insert into _account_plan_data (id,code,name,_table,parent) values (11,'1.1.3.2','DEUDORES EN GESTIÓN EXTRAJUDICIAL',11,9); |
24 |
insert into account_plan (id) values (12); |
insert into account_plan (id) values (12); |
25 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (12,'1.1.3.3','DEUDORES EN GESTIÓN JUDICIAL',12,current_timestamp,9); |
insert into _account_plan_data (id,code,name,_table,parent) values (12,'1.1.3.3','DEUDORES EN GESTIÓN JUDICIAL',12,9); |
26 |
insert into account_plan (id) values (13); |
insert into account_plan (id) values (13); |
27 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (13,'1.1.3.4','DOCUMENTOS A COBRAR',13,current_timestamp,9); |
insert into _account_plan_data (id,code,name,_table,parent) values (13,'1.1.3.4','DOCUMENTOS A COBRAR',13,9); |
28 |
insert into account_plan (id) values (14); |
insert into account_plan (id) values (14); |
29 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (14,'1.1.3.5','PREVISIÓN PARA DEUDORES INCOBRABLES',14,current_timestamp,9); |
insert into _account_plan_data (id,code,name,_table,parent) values (14,'1.1.3.5','PREVISIÓN PARA DEUDORES INCOBRABLES',14,9); |
30 |
insert into account_plan (id) values (15); |
insert into account_plan (id) values (15); |
31 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (15,'1.1.4','OTROS CRÉDITOS',15,current_timestamp,2); |
insert into _account_plan_data (id,code,name,_table,parent) values (15,'1.1.4','OTROS CRÉDITOS',15,2); |
32 |
insert into account_plan (id) values (16); |
insert into account_plan (id) values (16); |
33 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (16,'1.1.4.1','CRÉDITOS FISCALES Y SOCIALES',16,current_timestamp,15); |
insert into _account_plan_data (id,code,name,_table,parent) values (16,'1.1.4.1','CRÉDITOS FISCALES Y SOCIALES',16,15); |
34 |
insert into account_plan (id) values (17); |
insert into account_plan (id) values (17); |
35 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (17,'1.1.4.2','ANTICIPOS',17,current_timestamp,15); |
insert into _account_plan_data (id,code,name,_table,parent) values (17,'1.1.4.2','ANTICIPOS',17,15); |
36 |
insert into account_plan (id) values (18); |
insert into account_plan (id) values (18); |
37 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (18,'1.1.4.3','GASTOS PAGADOS POR ADELANTADO',18,current_timestamp,15); |
insert into _account_plan_data (id,code,name,_table,parent) values (18,'1.1.4.3','GASTOS PAGADOS POR ADELANTADO',18,15); |
38 |
insert into account_plan (id) values (19); |
insert into account_plan (id) values (19); |
39 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (19,'1.1.4.4','CUENTA PARTICULAR SOCIOS',19,current_timestamp,15); |
insert into _account_plan_data (id,code,name,_table,parent) values (19,'1.1.4.4','CUENTA PARTICULAR SOCIOS',19,15); |
40 |
insert into account_plan (id) values (20); |
insert into account_plan (id) values (20); |
41 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (20,'1.1.5','BIENES DE CAMBIO',20,current_timestamp,2); |
insert into _account_plan_data (id,code,name,_table,parent) values (20,'1.1.5','BIENES DE CAMBIO',20,2); |
42 |
insert into account_plan (id) values (21); |
insert into account_plan (id) values (21); |
43 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (21,'1.1.5.1','MATERIA PRIMA',21,current_timestamp,20); |
insert into _account_plan_data (id,code,name,_table,parent) values (21,'1.1.5.1','MATERIA PRIMA',21,20); |
44 |
insert into account_plan (id) values (22); |
insert into account_plan (id) values (22); |
45 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (22,'1.1.5.2','PRODUCTOS EN PROCESO',22,current_timestamp,20); |
insert into _account_plan_data (id,code,name,_table,parent) values (22,'1.1.5.2','PRODUCTOS EN PROCESO',22,20); |
46 |
insert into account_plan (id) values (23); |
insert into account_plan (id) values (23); |
47 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (23,'1.1.5.3','PRODUCTOS TERMINADOS',23,current_timestamp,20); |
insert into _account_plan_data (id,code,name,_table,parent) values (23,'1.1.5.3','PRODUCTOS TERMINADOS',23,20); |
48 |
insert into account_plan (id) values (24); |
insert into account_plan (id) values (24); |
49 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (24,'1.1.5.4','PRODUCTOS EN CONSIGNACIÓN',24,current_timestamp,20); |
insert into _account_plan_data (id,code,name,_table,parent) values (24,'1.1.5.4','PRODUCTOS EN CONSIGNACIÓN',24,20); |
50 |
insert into account_plan (id) values (25); |
insert into account_plan (id) values (25); |
51 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (25,'1.2','ACTIVO NO CORRIENTE',25,current_timestamp,1); |
insert into _account_plan_data (id,code,name,_table,parent) values (25,'1.2','ACTIVO NO CORRIENTE',25,1); |
52 |
insert into account_plan (id) values (26); |
insert into account_plan (id) values (26); |
53 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (26,'1.2.1','INVERSIONES NO CORRIENTES',26,current_timestamp,25); |
insert into _account_plan_data (id,code,name,_table,parent) values (26,'1.2.1','INVERSIONES NO CORRIENTES',26,25); |
54 |
insert into account_plan (id) values (27); |
insert into account_plan (id) values (27); |
55 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (27,'1.2.1.1','TÍTULOS Y VALORES',27,current_timestamp,26); |
insert into _account_plan_data (id,code,name,_table,parent) values (27,'1.2.1.1','TÍTULOS Y VALORES',27,26); |
56 |
insert into account_plan (id) values (28); |
insert into account_plan (id) values (28); |
57 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (28,'1.2.1.2','INMUEBLES',28,current_timestamp,26); |
insert into _account_plan_data (id,code,name,_table,parent) values (28,'1.2.1.2','INMUEBLES',28,26); |
58 |
insert into account_plan (id) values (29); |
insert into account_plan (id) values (29); |
59 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (29,'1.2.2','BIENES DE USO',29,current_timestamp,25); |
insert into _account_plan_data (id,code,name,_table,parent) values (29,'1.2.2','BIENES DE USO',29,25); |
60 |
insert into account_plan (id) values (30); |
insert into account_plan (id) values (30); |
61 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (30,'1.2.2.1','BIENES DE USO VALOR ORIGEN',30,current_timestamp,29); |
insert into _account_plan_data (id,code,name,_table,parent) values (30,'1.2.2.1','BIENES DE USO VALOR ORIGEN',30,29); |
62 |
insert into account_plan (id) values (31); |
insert into account_plan (id) values (31); |
63 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (31,'1.2.2.1.9.9.9','VALOR ORIGEN B. USO - AJUSTE POR INFLAC.',31,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (31,'1.2.2.1.9.9.9','VALOR ORIGEN B. USO - AJUSTE POR INFLAC.',31,NULL); |
64 |
insert into account_plan (id) values (32); |
insert into account_plan (id) values (32); |
65 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (32,'1.2.2.2','AMORTIZACIÓN ACUMULADA BIENES USO',32,current_timestamp,29); |
insert into _account_plan_data (id,code,name,_table,parent) values (32,'1.2.2.2','AMORTIZACIÓN ACUMULADA BIENES USO',32,29); |
66 |
insert into account_plan (id) values (33); |
insert into account_plan (id) values (33); |
67 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (33,'2','PASIVO',33,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (33,'2','PASIVO',33,NULL); |
68 |
insert into account_plan (id) values (34); |
insert into account_plan (id) values (34); |
69 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (34,'2.1','PASIVO CORRIENTE',34,current_timestamp,33); |
insert into _account_plan_data (id,code,name,_table,parent) values (34,'2.1','PASIVO CORRIENTE',34,33); |
70 |
insert into account_plan (id) values (35); |
insert into account_plan (id) values (35); |
71 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (35,'2.1.1','DEUDAS COMERCIALES',35,current_timestamp,34); |
insert into _account_plan_data (id,code,name,_table,parent) values (35,'2.1.1','DEUDAS COMERCIALES',35,34); |
72 |
insert into account_plan (id) values (36); |
insert into account_plan (id) values (36); |
73 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (36,'2.1.1.1.1','PROVEEDORES',36,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (36,'2.1.1.1.1','PROVEEDORES',36,NULL); |
74 |
insert into account_plan (id) values (37); |
insert into account_plan (id) values (37); |
75 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (37,'2.1.1.2.2','DOCUMENTOS A PAGAR',37,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (37,'2.1.1.2.2','DOCUMENTOS A PAGAR',37,NULL); |
76 |
insert into account_plan (id) values (38); |
insert into account_plan (id) values (38); |
77 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (38,'2.1.2','DEUDAS BANCARIAS Y FINANCIERAS',38,current_timestamp,34); |
insert into _account_plan_data (id,code,name,_table,parent) values (38,'2.1.2','DEUDAS BANCARIAS Y FINANCIERAS',38,34); |
78 |
insert into account_plan (id) values (39); |
insert into account_plan (id) values (39); |
79 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (39,'2.1.2.1.1','DEUDAS BANCARIAS',39,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (39,'2.1.2.1.1','DEUDAS BANCARIAS',39,NULL); |
80 |
insert into account_plan (id) values (40); |
insert into account_plan (id) values (40); |
81 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (40,'2.1.2.2.2','DEUDAS FINANCIERAS',40,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (40,'2.1.2.2.2','DEUDAS FINANCIERAS',40,NULL); |
82 |
insert into account_plan (id) values (41); |
insert into account_plan (id) values (41); |
83 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (41,'2.1.3','DEUDAS FISCALES',41,current_timestamp,34); |
insert into _account_plan_data (id,code,name,_table,parent) values (41,'2.1.3','DEUDAS FISCALES',41,34); |
84 |
insert into account_plan (id) values (42); |
insert into account_plan (id) values (42); |
85 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (42,'2.1.3.1.1','IMPUESTO A LAS GANANCIAS',42,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (42,'2.1.3.1.1','IMPUESTO A LAS GANANCIAS',42,NULL); |
86 |
insert into account_plan (id) values (43); |
insert into account_plan (id) values (43); |
87 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (43,'2.1.3.2.2','IMPUESTO AL VALOR AGREGADO',43,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (43,'2.1.3.2.2','IMPUESTO AL VALOR AGREGADO',43,NULL); |
88 |
insert into account_plan (id) values (44); |
insert into account_plan (id) values (44); |
89 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (44,'2.1.3.3.3','RETENCIONES A DEPOSITAR',44,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (44,'2.1.3.3.3','RETENCIONES A DEPOSITAR',44,NULL); |
90 |
insert into account_plan (id) values (45); |
insert into account_plan (id) values (45); |
91 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (45,'2.1.3.4.4','IMPUESTOS A LOS INGRESOS BRUTOS',45,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (45,'2.1.3.4.4','IMPUESTOS A LOS INGRESOS BRUTOS',45,NULL); |
92 |
insert into account_plan (id) values (46); |
insert into account_plan (id) values (46); |
93 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (46,'2.1.3.5.5','IMPUESTOS MUNICIPALES',46,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (46,'2.1.3.5.5','IMPUESTOS MUNICIPALES',46,NULL); |
94 |
insert into account_plan (id) values (47); |
insert into account_plan (id) values (47); |
95 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (47,'2.1.4','DEUDAS SOCIALES',47,current_timestamp,34); |
insert into _account_plan_data (id,code,name,_table,parent) values (47,'2.1.4','DEUDAS SOCIALES',47,34); |
96 |
insert into account_plan (id) values (48); |
insert into account_plan (id) values (48); |
97 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (48,'2.1.4.1.1','SUELDOS Y JORNASLES A PAGAR',48,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (48,'2.1.4.1.1','SUELDOS Y JORNASLES A PAGAR',48,NULL); |
98 |
insert into account_plan (id) values (49); |
insert into account_plan (id) values (49); |
99 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (49,'2.1.4.2.2','CARGAS SOCIALES A PAGAR',49,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (49,'2.1.4.2.2','CARGAS SOCIALES A PAGAR',49,NULL); |
100 |
insert into account_plan (id) values (50); |
insert into account_plan (id) values (50); |
101 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (50,'2.1.4.3.3','PREVISIONES',50,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (50,'2.1.4.3.3','PREVISIONES',50,NULL); |
102 |
insert into account_plan (id) values (51); |
insert into account_plan (id) values (51); |
103 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (51,'2.1.5','OTROS PASIVOS CP',51,current_timestamp,34); |
insert into _account_plan_data (id,code,name,_table,parent) values (51,'2.1.5','OTROS PASIVOS CP',51,34); |
104 |
insert into account_plan (id) values (52); |
insert into account_plan (id) values (52); |
105 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (52,'2.1.6','PREVISIONES',52,current_timestamp,34); |
insert into _account_plan_data (id,code,name,_table,parent) values (52,'2.1.6','PREVISIONES',52,34); |
106 |
insert into account_plan (id) values (53); |
insert into account_plan (id) values (53); |
107 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (53,'2.2','PASIVO NO CORRIENTE',53,current_timestamp,33); |
insert into _account_plan_data (id,code,name,_table,parent) values (53,'2.2','PASIVO NO CORRIENTE',53,33); |
108 |
insert into account_plan (id) values (54); |
insert into account_plan (id) values (54); |
109 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (54,'2.2.1','DEUDAS COMERCIALES',54,current_timestamp,53); |
insert into _account_plan_data (id,code,name,_table,parent) values (54,'2.2.1','DEUDAS COMERCIALES',54,53); |
110 |
insert into account_plan (id) values (55); |
insert into account_plan (id) values (55); |
111 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (55,'2.2.2','DEUDAS BANCARIAS Y FINANCIERAS',55,current_timestamp,53); |
insert into _account_plan_data (id,code,name,_table,parent) values (55,'2.2.2','DEUDAS BANCARIAS Y FINANCIERAS',55,53); |
112 |
insert into account_plan (id) values (56); |
insert into account_plan (id) values (56); |
113 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (56,'2.2.3','DEUDAS FISCALES',56,current_timestamp,53); |
insert into _account_plan_data (id,code,name,_table,parent) values (56,'2.2.3','DEUDAS FISCALES',56,53); |
114 |
insert into account_plan (id) values (57); |
insert into account_plan (id) values (57); |
115 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (57,'2.2.4','DEUDAS SOCIALES',57,current_timestamp,53); |
insert into _account_plan_data (id,code,name,_table,parent) values (57,'2.2.4','DEUDAS SOCIALES',57,53); |
116 |
insert into account_plan (id) values (58); |
insert into account_plan (id) values (58); |
117 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (58,'2.2.5','OTROS PASIVOS LP',58,current_timestamp,53); |
insert into _account_plan_data (id,code,name,_table,parent) values (58,'2.2.5','OTROS PASIVOS LP',58,53); |
118 |
insert into account_plan (id) values (59); |
insert into account_plan (id) values (59); |
119 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (59,'2.2.6','PREVISIONES',59,current_timestamp,53); |
insert into _account_plan_data (id,code,name,_table,parent) values (59,'2.2.6','PREVISIONES',59,53); |
120 |
insert into account_plan (id) values (60); |
insert into account_plan (id) values (60); |
121 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (60,'2.2.7','CONTINGENCIAS',60,current_timestamp,53); |
insert into _account_plan_data (id,code,name,_table,parent) values (60,'2.2.7','CONTINGENCIAS',60,53); |
122 |
insert into account_plan (id) values (61); |
insert into account_plan (id) values (61); |
123 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (61,'3','PATRIMONIO NETO',61,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (61,'3','PATRIMONIO NETO',61,NULL); |
124 |
insert into account_plan (id) values (62); |
insert into account_plan (id) values (62); |
125 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (62,'3.1','CAPITAL SOCIAL',62,current_timestamp,61); |
insert into _account_plan_data (id,code,name,_table,parent) values (62,'3.1','CAPITAL SOCIAL',62,61); |
126 |
insert into account_plan (id) values (63); |
insert into account_plan (id) values (63); |
127 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (63,'3.1.1','ACCIONES ( O CUOTAS SOCIALES)',63,current_timestamp,62); |
insert into _account_plan_data (id,code,name,_table,parent) values (63,'3.1.1','ACCIONES ( O CUOTAS SOCIALES)',63,62); |
128 |
insert into account_plan (id) values (64); |
insert into account_plan (id) values (64); |
129 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (64,'3.1.1.1.1','CAPITAL SUSCRIPTO',64,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (64,'3.1.1.1.1','CAPITAL SUSCRIPTO',64,NULL); |
130 |
insert into account_plan (id) values (65); |
insert into account_plan (id) values (65); |
131 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (65,'3.1.1.2.2','ACCIONES A INTEGRAR',65,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (65,'3.1.1.2.2','ACCIONES A INTEGRAR',65,NULL); |
132 |
insert into account_plan (id) values (66); |
insert into account_plan (id) values (66); |
133 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (66,'3.2','AJUSTES AL PATRIMONIO',66,current_timestamp,61); |
insert into _account_plan_data (id,code,name,_table,parent) values (66,'3.2','AJUSTES AL PATRIMONIO',66,61); |
134 |
insert into account_plan (id) values (67); |
insert into account_plan (id) values (67); |
135 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (67,'3.2.1','REVALUACIONES',67,current_timestamp,66); |
insert into _account_plan_data (id,code,name,_table,parent) values (67,'3.2.1','REVALUACIONES',67,66); |
136 |
insert into account_plan (id) values (68); |
insert into account_plan (id) values (68); |
137 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (68,'3.2.1.9.9.9','AJUSTE INTEGRAL CAPITAL',68,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (68,'3.2.1.9.9.9','AJUSTE INTEGRAL CAPITAL',68,NULL); |
138 |
insert into account_plan (id) values (69); |
insert into account_plan (id) values (69); |
139 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (69,'3.3','GANANCIAS RESERVADAS',69,current_timestamp,61); |
insert into _account_plan_data (id,code,name,_table,parent) values (69,'3.3','GANANCIAS RESERVADAS',69,61); |
140 |
insert into account_plan (id) values (70); |
insert into account_plan (id) values (70); |
141 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (70,'3.3.1','RESERVA LEGAL',70,current_timestamp,69); |
insert into _account_plan_data (id,code,name,_table,parent) values (70,'3.3.1','RESERVA LEGAL',70,69); |
142 |
insert into account_plan (id) values (71); |
insert into account_plan (id) values (71); |
143 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (71,'3.3.2','RESERVA FACULTATIVA',71,current_timestamp,69); |
insert into _account_plan_data (id,code,name,_table,parent) values (71,'3.3.2','RESERVA FACULTATIVA',71,69); |
144 |
insert into account_plan (id) values (72); |
insert into account_plan (id) values (72); |
145 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (72,'3.4','RESULTADOS NO ASIGNADOS',72,current_timestamp,61); |
insert into _account_plan_data (id,code,name,_table,parent) values (72,'3.4','RESULTADOS NO ASIGNADOS',72,61); |
146 |
insert into account_plan (id) values (73); |
insert into account_plan (id) values (73); |
147 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (73,'3.4.1','RESULTADOS EJERCICIOS ANTERIORES',73,current_timestamp,72); |
insert into _account_plan_data (id,code,name,_table,parent) values (73,'3.4.1','RESULTADOS EJERCICIOS ANTERIORES',73,72); |
148 |
insert into account_plan (id) values (74); |
insert into account_plan (id) values (74); |
149 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (74,'3.4.2','RESULTADO DEL EJERCICIO',74,current_timestamp,72); |
insert into _account_plan_data (id,code,name,_table,parent) values (74,'3.4.2','RESULTADO DEL EJERCICIO',74,72); |
150 |
insert into account_plan (id) values (75); |
insert into account_plan (id) values (75); |
151 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (75,'4','INGRESOS',75,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (75,'4','INGRESOS',75,NULL); |
152 |
insert into account_plan (id) values (76); |
insert into account_plan (id) values (76); |
153 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (76,'4.1','INGRESOS OPERATIVOS',76,current_timestamp,75); |
insert into _account_plan_data (id,code,name,_table,parent) values (76,'4.1','INGRESOS OPERATIVOS',76,75); |
154 |
insert into account_plan (id) values (77); |
insert into account_plan (id) values (77); |
155 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (77,'4.1','INGRESOS POR VENTA',77,current_timestamp,75); |
insert into _account_plan_data (id,code,name,_table,parent) values (77,'4.1','INGRESOS POR VENTA',77,75); |
156 |
insert into account_plan (id) values (78); |
insert into account_plan (id) values (78); |
157 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (78,'4.1.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',78,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (78,'4.1.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',78,NULL); |
158 |
insert into account_plan (id) values (79); |
insert into account_plan (id) values (79); |
159 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (79,'4.2','INGRESOS DIVERSOS',79,current_timestamp,75); |
insert into _account_plan_data (id,code,name,_table,parent) values (79,'4.2','INGRESOS DIVERSOS',79,75); |
160 |
insert into account_plan (id) values (80); |
insert into account_plan (id) values (80); |
161 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (80,'4.2.1.1','INGRESOS DIVERSOS',80,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (80,'4.2.1.1','INGRESOS DIVERSOS',80,NULL); |
162 |
insert into account_plan (id) values (81); |
insert into account_plan (id) values (81); |
163 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (81,'4.2.2.2','INGRESOS EXTRAORDINARIOS',81,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (81,'4.2.2.2','INGRESOS EXTRAORDINARIOS',81,NULL); |
164 |
insert into account_plan (id) values (82); |
insert into account_plan (id) values (82); |
165 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (82,'4.2.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',82,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (82,'4.2.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',82,NULL); |
166 |
insert into account_plan (id) values (83); |
insert into account_plan (id) values (83); |
167 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (83,'4.3','INGRESOS FINANCIEROS',83,current_timestamp,75); |
insert into _account_plan_data (id,code,name,_table,parent) values (83,'4.3','INGRESOS FINANCIEROS',83,75); |
168 |
insert into account_plan (id) values (84); |
insert into account_plan (id) values (84); |
169 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (84,'4.3.1.1','INTERESES GANADOS',84,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (84,'4.3.1.1','INTERESES GANADOS',84,NULL); |
170 |
insert into account_plan (id) values (85); |
insert into account_plan (id) values (85); |
171 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (85,'4.3.2.2','DIFERENCA DE CAMBIO GANADA',85,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (85,'4.3.2.2','DIFERENCA DE CAMBIO GANADA',85,NULL); |
172 |
insert into account_plan (id) values (86); |
insert into account_plan (id) values (86); |
173 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (86,'4.3.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',86,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (86,'4.3.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',86,NULL); |
174 |
insert into account_plan (id) values (87); |
insert into account_plan (id) values (87); |
175 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (87,'5','EGRESOS',87,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (87,'5','EGRESOS',87,NULL); |
176 |
insert into account_plan (id) values (88); |
insert into account_plan (id) values (88); |
177 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (88,'5.1','COSTOS DE VENTA',88,current_timestamp,87); |
insert into _account_plan_data (id,code,name,_table,parent) values (88,'5.1','COSTOS DE VENTA',88,87); |
178 |
insert into account_plan (id) values (89); |
insert into account_plan (id) values (89); |
179 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (89,'5.1.1.1','COMPRAS DE MATERIA PRIMA Y MATERALES',89,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (89,'5.1.1.1','COMPRAS DE MATERIA PRIMA Y MATERALES',89,NULL); |
180 |
insert into account_plan (id) values (90); |
insert into account_plan (id) values (90); |
181 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (90,'5.1.2.2','COSTO DE VENTA - VARIACIÓN STOCK',90,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (90,'5.1.2.2','COSTO DE VENTA - VARIACIÓN STOCK',90,NULL); |
182 |
insert into account_plan (id) values (91); |
insert into account_plan (id) values (91); |
183 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (91,'5.1.3.3','COSTO DE VENTA - GASTOS DE PRODUCCIÓN',91,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (91,'5.1.3.3','COSTO DE VENTA - GASTOS DE PRODUCCIÓN',91,NULL); |
184 |
insert into account_plan (id) values (92); |
insert into account_plan (id) values (92); |
185 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (92,'5.1.3.3.9','CTO, VENTA- AJSUTE PODER ADQ. MONEDA',92,current_timestamp,91); |
insert into _account_plan_data (id,code,name,_table,parent) values (92,'5.1.3.3.9','CTO, VENTA- AJSUTE PODER ADQ. MONEDA',92,91); |
186 |
insert into account_plan (id) values (93); |
insert into account_plan (id) values (93); |
187 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (93,'5.2','GASTOS DE COMERCIALIZACIÓN',93,current_timestamp,87); |
insert into _account_plan_data (id,code,name,_table,parent) values (93,'5.2','GASTOS DE COMERCIALIZACIÓN',93,87); |
188 |
insert into account_plan (id) values (94); |
insert into account_plan (id) values (94); |
189 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (94,'5.2','GASTOS SUCURSAL X',94,current_timestamp,87); |
insert into _account_plan_data (id,code,name,_table,parent) values (94,'5.2','GASTOS SUCURSAL X',94,87); |
190 |
insert into account_plan (id) values (95); |
insert into account_plan (id) values (95); |
191 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (95,'5.2.2.2.1','SUELDOS Y CARGAS SOCIALES',95,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (95,'5.2.2.2.1','SUELDOS Y CARGAS SOCIALES',95,NULL); |
192 |
insert into account_plan (id) values (96); |
insert into account_plan (id) values (96); |
193 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (96,'5.2.2.2.2','GASTOS DE PUBLICIDAD',96,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (96,'5.2.2.2.2','GASTOS DE PUBLICIDAD',96,NULL); |
194 |
insert into account_plan (id) values (97); |
insert into account_plan (id) values (97); |
195 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (97,'5.2.2.2.3','GASTOS DE FLETE Y MOVILIDAD',97,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (97,'5.2.2.2.3','GASTOS DE FLETE Y MOVILIDAD',97,NULL); |
196 |
insert into account_plan (id) values (98); |
insert into account_plan (id) values (98); |
197 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (98,'5.2.2.2.4','GASTOS DE ADMINISTRACIÓN DEL SECTOR',98,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (98,'5.2.2.2.4','GASTOS DE ADMINISTRACIÓN DEL SECTOR',98,NULL); |
198 |
insert into account_plan (id) values (99); |
insert into account_plan (id) values (99); |
199 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (99,'5.2.2.2.5','HONORARIOS',99,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (99,'5.2.2.2.5','HONORARIOS',99,NULL); |
200 |
insert into account_plan (id) values (100); |
insert into account_plan (id) values (100); |
201 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (100,'5.2.2.2.6','AMORTIZACIÓN EQUIPOS',100,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (100,'5.2.2.2.6','AMORTIZACIÓN EQUIPOS',100,NULL); |
202 |
insert into account_plan (id) values (101); |
insert into account_plan (id) values (101); |
203 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (101,'5.2.2.2.7','IMPUESTOS, TASAS Y CONTRIBUCIONES',101,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (101,'5.2.2.2.7','IMPUESTOS, TASAS Y CONTRIBUCIONES',101,NULL); |
204 |
insert into account_plan (id) values (102); |
insert into account_plan (id) values (102); |
205 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (102,'5.2.2.2.8','INCOBRABLES',102,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (102,'5.2.2.2.8','INCOBRABLES',102,NULL); |
206 |
insert into account_plan (id) values (103); |
insert into account_plan (id) values (103); |
207 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (103,'5.2.2.2.9','GASTOS VARIOS DE COMERCIALIZACIÓN',103,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (103,'5.2.2.2.9','GASTOS VARIOS DE COMERCIALIZACIÓN',103,NULL); |
208 |
insert into account_plan (id) values (104); |
insert into account_plan (id) values (104); |
209 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (104,'5.9.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',104,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (104,'5.9.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',104,NULL); |
210 |
insert into account_plan (id) values (105); |
insert into account_plan (id) values (105); |
211 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (105,'5.3','GASTOS DE ADMINISTRACIÓN',105,current_timestamp,87); |
insert into _account_plan_data (id,code,name,_table,parent) values (105,'5.3','GASTOS DE ADMINISTRACIÓN',105,87); |
212 |
insert into account_plan (id) values (106); |
insert into account_plan (id) values (106); |
213 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (106,'5.3.1.1','GASTOS ADMINISTRATIVOS SUC. 1',106,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (106,'5.3.1.1','GASTOS ADMINISTRATIVOS SUC. 1',106,NULL); |
214 |
insert into account_plan (id) values (107); |
insert into account_plan (id) values (107); |
215 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (107,'5.3.1.1.1','SUELDOS Y CARGAS SOCIALES',107,current_timestamp,106); |
insert into _account_plan_data (id,code,name,_table,parent) values (107,'5.3.1.1.1','SUELDOS Y CARGAS SOCIALES',107,106); |
216 |
insert into account_plan (id) values (108); |
insert into account_plan (id) values (108); |
217 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (108,'5.3.1.1.2','HONORARIOS',108,current_timestamp,106); |
insert into _account_plan_data (id,code,name,_table,parent) values (108,'5.3.1.1.2','HONORARIOS',108,106); |
218 |
insert into account_plan (id) values (109); |
insert into account_plan (id) values (109); |
219 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (109,'5.3.1.1.3','GASTOS DE ADMINISTRACIÓN DEL SECTOR',109,current_timestamp,106); |
insert into _account_plan_data (id,code,name,_table,parent) values (109,'5.3.1.1.3','GASTOS DE ADMINISTRACIÓN DEL SECTOR',109,106); |
220 |
insert into account_plan (id) values (110); |
insert into account_plan (id) values (110); |
221 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (110,'5.3.1.1.4','AMORTIZACIÓN EQUIPOS',110,current_timestamp,106); |
insert into _account_plan_data (id,code,name,_table,parent) values (110,'5.3.1.1.4','AMORTIZACIÓN EQUIPOS',110,106); |
222 |
insert into account_plan (id) values (111); |
insert into account_plan (id) values (111); |
223 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (111,'5.3.1.1.5','IMPUESTOS, TASAS Y CONTRIBUCIONES',111,current_timestamp,106); |
insert into _account_plan_data (id,code,name,_table,parent) values (111,'5.3.1.1.5','IMPUESTOS, TASAS Y CONTRIBUCIONES',111,106); |
224 |
insert into account_plan (id) values (112); |
insert into account_plan (id) values (112); |
225 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (112,'5.3.1.1.6','GASTOS VARIOS DE ADMINISTRACIÓN',112,current_timestamp,106); |
insert into _account_plan_data (id,code,name,_table,parent) values (112,'5.3.1.1.6','GASTOS VARIOS DE ADMINISTRACIÓN',112,106); |
226 |
insert into account_plan (id) values (113); |
insert into account_plan (id) values (113); |
227 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (113,'5.3.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',113,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (113,'5.3.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',113,NULL); |
228 |
insert into account_plan (id) values (114); |
insert into account_plan (id) values (114); |
229 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (114,'5.4','GASTOS FINANCIEROS',114,current_timestamp,87); |
insert into _account_plan_data (id,code,name,_table,parent) values (114,'5.4','GASTOS FINANCIEROS',114,87); |
230 |
insert into account_plan (id) values (115); |
insert into account_plan (id) values (115); |
231 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (115,'5.4.1.1','INTERESES PERDIDOS',115,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (115,'5.4.1.1','INTERESES PERDIDOS',115,NULL); |
232 |
insert into account_plan (id) values (116); |
insert into account_plan (id) values (116); |
233 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (116,'5.4.2.2','COMISIONES Y GASTOS BANCARIOS',116,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (116,'5.4.2.2','COMISIONES Y GASTOS BANCARIOS',116,NULL); |
234 |
insert into account_plan (id) values (117); |
insert into account_plan (id) values (117); |
235 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (117,'5.4.3.3','DIFERENCIA DE CAMBIO',117,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (117,'5.4.3.3','DIFERENCIA DE CAMBIO',117,NULL); |
236 |
insert into account_plan (id) values (118); |
insert into account_plan (id) values (118); |
237 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (118,'5.4.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',118,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (118,'5.4.9.9.9','AJUSTE POR VARIAC. PODER ADQ. MONEDA',118,NULL); |
238 |
insert into account_plan (id) values (119); |
insert into account_plan (id) values (119); |
239 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (119,'5.5','GSTOS DIVERSOS',119,current_timestamp,87); |
insert into _account_plan_data (id,code,name,_table,parent) values (119,'5.5','GSTOS DIVERSOS',119,87); |
240 |
insert into account_plan (id) values (120); |
insert into account_plan (id) values (120); |
241 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (120,'5.5.1.1','GASTOS DIVERSOS',120,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (120,'5.5.1.1','GASTOS DIVERSOS',120,NULL); |
242 |
insert into account_plan (id) values (121); |
insert into account_plan (id) values (121); |
243 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (121,'5.5.2.2','GASTOS EXTRAORDINARIOS',121,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (121,'5.5.2.2','GASTOS EXTRAORDINARIOS',121,NULL); |
244 |
insert into account_plan (id) values (122); |
insert into account_plan (id) values (122); |
245 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (122,'6','GASTOS DE PRODUCCIÓN',122,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (122,'6','GASTOS DE PRODUCCIÓN',122,NULL); |
246 |
insert into account_plan (id) values (123); |
insert into account_plan (id) values (123); |
247 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (123,'6.1','GASTOS DE FABRICACIÓN',123,current_timestamp,122); |
insert into _account_plan_data (id,code,name,_table,parent) values (123,'6.1','GASTOS DE FABRICACIÓN',123,122); |
248 |
insert into account_plan (id) values (124); |
insert into account_plan (id) values (124); |
249 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (124,'6.1.1.1','SUELDOS Y CARGAS SOCIALES',124,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (124,'6.1.1.1','SUELDOS Y CARGAS SOCIALES',124,NULL); |
250 |
insert into account_plan (id) values (125); |
insert into account_plan (id) values (125); |
251 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (125,'6.1.2.2','GASTOS DE MANTENIMIENTO',125,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (125,'6.1.2.2','GASTOS DE MANTENIMIENTO',125,NULL); |
252 |
insert into account_plan (id) values (126); |
insert into account_plan (id) values (126); |
253 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (126,'6.1.3.3','GASTOS OPERATIVOS DEL SECTOR',126,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (126,'6.1.3.3','GASTOS OPERATIVOS DEL SECTOR',126,NULL); |
254 |
insert into account_plan (id) values (127); |
insert into account_plan (id) values (127); |
255 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (127,'6.1.4.4','AMORTIZACIÓN EQUIPOS',127,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (127,'6.1.4.4','AMORTIZACIÓN EQUIPOS',127,NULL); |
256 |
insert into account_plan (id) values (128); |
insert into account_plan (id) values (128); |
257 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (128,'6.1.5.5','IMPUESTOS, TASAS Y CONTRIBUCIONES',128,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (128,'6.1.5.5','IMPUESTOS, TASAS Y CONTRIBUCIONES',128,NULL); |
258 |
insert into account_plan (id) values (129); |
insert into account_plan (id) values (129); |
259 |
insert into _account_plan_data (id,code,name,_table,_start_t,parent) values (129,'6.1.6.6','GASTOS VARIOS DE FABRICACIÓN',129,current_timestamp,NULL); |
insert into _account_plan_data (id,code,name,_table,parent) values (129,'6.1.6.6','GASTOS VARIOS DE FABRICACIÓN',129,NULL); |
260 |
|
COMMIT; |