/[papo]/papo/sql/initialization/01-account-plan.sql
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revision 1.4 by apronotti, Mon Sep 29 19:57:53 2003 UTC revision 1.5 by apronotti, Fri Nov 14 20:07:05 2003 UTC
# Line 12  insert into _account_plan_data (id,code, Line 12  insert into _account_plan_data (id,code,
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,parent) values (6,'1.1.2','INVERSIONES CORRIENTES',6,2);  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,parent) values (7,'1.1.2.1','TÍTULOS Y VALORES',7,6);  insert into _account_plan_data (id,code,name,_table,parent) values (7,'1.1.2.1','TÍTULO 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,parent) values (8,'1.1.2.2','OTRAS INVERSIONES',8,6);  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);
# Line 28  insert into _account_plan_data (id,code, Line 28  insert into _account_plan_data (id,code,
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,parent) values (14,'1.1.3.5','PREVISIÓN PARA DEUDORES INCOBRABLES',14,9);  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,parent) values (15,'1.1.4','OTROS CRÉDITOS',15,2);  insert into _account_plan_data (id,code,name,_table,parent) values (15,'1.1.4','CRÉDITOS FISCALES Y SOCIALES',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,parent) values (16,'1.1.4.1','CRÉDITOS FISCALES Y SOCIALES',16,15);  insert into _account_plan_data (id,code,name,_table,parent) values (16,'1.1.4.1','SALDO DDJJ IVA A FAVOR',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,parent) values (17,'1.1.4.2','ANTICIPOS',17,15);  insert into _account_plan_data (id,code,name,_table,parent) values (17,'1.1.4.2','RETENCIONES IVA SUIFRIDAS',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,parent) values (18,'1.1.4.3','GASTOS PAGADOS POR ADELANTADO',18,15);  insert into _account_plan_data (id,code,name,_table,parent) values (18,'1.1.4.3','CRÉDITO DISCAL IVA',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,parent) values (19,'1.1.4.4','CUENTA PARTICULAR SOCIOS',19,15);  insert into _account_plan_data (id,code,name,_table,parent) values (19,'1.1.5','ANTICIPOS',19,2);
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,parent) values (20,'1.1.5','BIENES DE CAMBIO',20,2);  insert into _account_plan_data (id,code,name,_table,parent) values (20,'1.1.5.1','ANTICIPOS VARIOS',20,19);
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,parent) values (21,'1.1.5.1','MATERIA PRIMA',21,20);  insert into _account_plan_data (id,code,name,_table,parent) values (21,'1.1.5.2','GASTOS PAGADOS POR ADELANTADO',21,19);
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,parent) values (22,'1.1.5.2','PRODUCTOS EN PROCESO',22,20);  insert into _account_plan_data (id,code,name,_table,parent) values (22,'1.1.5.3','CUENTA PARTICULAR SOCIOS',22,19);
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,parent) values (23,'1.1.5.3','PRODUCTOS TERMINADOS',23,20);  insert into _account_plan_data (id,code,name,_table,parent) values (23,'1.1.6','BIENES DE CAMBIO',23,2);
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,parent) values (24,'1.1.5.4','PRODUCTOS EN CONSIGNACIÓN',24,20);  insert into _account_plan_data (id,code,name,_table,parent) values (24,'1.1.6.1','MATERIA PRIMA',24,23);
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,parent) values (25,'1.2','ACTIVO NO CORRIENTE',25,1);  insert into _account_plan_data (id,code,name,_table,parent) values (25,'1.1.6.2','PRODUCTOS EN PROCESO',25,23);
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,parent) values (26,'1.2.1','INVERSIONES NO CORRIENTES',26,25);  insert into _account_plan_data (id,code,name,_table,parent) values (26,'1.1.6.3','PRODUCTOS TERMINADOS',26,23);
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,parent) values (27,'1.2.1.1','TÍTULOS Y VALORES',27,26);  insert into _account_plan_data (id,code,name,_table,parent) values (27,'1.1.6.4','PRODUCTOS EN CONSIGNACIÓN',27,23);
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,parent) values (28,'1.2.1.2','INMUEBLES',28,26);  insert into _account_plan_data (id,code,name,_table,parent) values (28,'1.2','ACTIVO NO CORRIENTE',28,1);
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,parent) values (29,'1.2.2','BIENES DE USO',29,25);  insert into _account_plan_data (id,code,name,_table,parent) values (29,'1.2.1','INVERSIONES NO CORRIENTES',29,28);
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,parent) values (30,'1.2.2.1','BIENES DE USO VALOR ORIGEN',30,29);  insert into _account_plan_data (id,code,name,_table,parent) values (30,'1.2.1.1','TÍTULOS VALORES',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,parent) values (31,'1.2.2.1.1','VALOR ORIGEN B. USO - AJUSTE POR INFLAC.',31,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (31,'1.2.1.2','INMUEBLES',31,29);
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,parent) values (32,'1.2.2.2','AMORTIZACIÓN ACUMULADA BIENES USO',32,29);  insert into _account_plan_data (id,code,name,_table,parent) values (32,'1.2.1.99','INMUEBLES - AJTE CBIOS PO ADQ. MONEDA',32,NULL);
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,parent) values (33,'2','PASIVO',33,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (33,'1.2.2','BIENES DE USO - VALOR DE ORÍGEN',33,28);
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,parent) values (34,'2.1','PASIVO CORRIENTE',34,33);  insert into _account_plan_data (id,code,name,_table,parent) values (34,'1.2.2.1','EQUIPOS',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,parent) values (35,'2.1.1','DEUDAS COMERCIALES',35,34);  insert into _account_plan_data (id,code,name,_table,parent) values (35,'1.2.2.2','INMUEBLES',35,33);
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,parent) values (36,'2.1.1.1','PROVEEDORES',36,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (36,'1.2.2.3','RODADOS',36,33);
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,parent) values (37,'2.1.1.2','DOCUMENTOS A PAGAR',37,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (37,'1.2.2.99','BIENES DE USO - AJTE CBIOS PO ADQ. MON',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,parent) values (38,'2.1.2','DEUDAS BANCARIAS Y FINANCIERAS',38,34);  insert into _account_plan_data (id,code,name,_table,parent) values (38,'1.2.3','AMORTIZACIÓN ACUMULADA BIENES DE USO',38,28);
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,parent) values (39,'2.1.2.1','DEUDAS BANCARIAS',39,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (39,'1.2.3.1','A.A. EQUIPOS',39,38);
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,parent) values (40,'2.1.2.2','DEUDAS FINANCIERAS',40,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (40,'1.2.3.2','A.A. INMUEBLES',40,38);
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,parent) values (41,'2.1.3','DEUDAS FISCALES',41,34);  insert into _account_plan_data (id,code,name,_table,parent) values (41,'1.2.3.3','A.A. RODADOS',41,38);
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,parent) values (42,'2.1.3.1','IMPUESTO A LAS GANANCIAS',42,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (42,'1.2.3.99','AMORT. ACUM. - CBIOS PO ADQ. MONEDA',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,parent) values (43,'2.1.3.2','IMPUESTO AL VALOR AGREGADO',43,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (43,'2','PASIVO',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,parent) values (44,'2.1.3.3','RETENCIONES A DEPOSITAR',44,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (44,'2.1','PASIVO CORRIENTE',44,43);
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,parent) values (45,'2.1.3.4','IMPUESTOS A LOS INGRESOS BRUTOS',45,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (45,'2.1.1','DEUDAS COMERCIALES',45,44);
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,parent) values (46,'2.1.3.5','IMPUESTOS MUNICIPALES',46,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (46,'2.1.1.1','PROVEEDORES',46,45);
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,parent) values (47,'2.1.4','DEUDAS SOCIALES',47,34);  insert into _account_plan_data (id,code,name,_table,parent) values (47,'2.1.1.2','DOCUMENTOS A PAGAR',47,45);
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,parent) values (48,'2.1.4.1','SUELDOS Y JORNASLES A PAGAR',48,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (48,'2.1.2','DEUDAS BANCARIAS Y FINANCIERAS',48,44);
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,parent) values (49,'2.1.4.2','CARGAS SOCIALES A PAGAR',49,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (49,'2.1.2.1','DEUDAS BANCARIAS',49,48);
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,parent) values (50,'2.1.4.3','PREVISIONES',50,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (50,'2.1.2.2','DEUDAS FINANCIERAS',50,48);
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,parent) values (51,'2.1.5','OTROS PASIVOS CP',51,34);  insert into _account_plan_data (id,code,name,_table,parent) values (51,'2.1.3','DEUDAS FISCALES',51,44);
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,parent) values (52,'2.1.6','PREVISIONES',52,34);  insert into _account_plan_data (id,code,name,_table,parent) values (52,'2.1.3.1','IMPUESTO A LAS GANANCIAS - DDJJ A PAGAR',52,51);
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,parent) values (53,'2.2','PASIVO NO CORRIENTE',53,33);  insert into _account_plan_data (id,code,name,_table,parent) values (53,'2.1.3.2','RETENCION GANANCIAS A DEPOSITAR',53,51);
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,parent) values (54,'2.2.1','DEUDAS COMERCIALES',54,53);  insert into _account_plan_data (id,code,name,_table,parent) values (54,'2.1.3.3','IVA DÉBITO FISCAL',54,51);
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,parent) values (55,'2.2.2','DEUDAS BANCARIAS Y FINANCIERAS',55,53);  insert into _account_plan_data (id,code,name,_table,parent) values (55,'2.1.3.4','IVA - SALDO DDJJ A PAGAR',55,51);
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,parent) values (56,'2.2.3','DEUDAS FISCALES',56,53);  insert into _account_plan_data (id,code,name,_table,parent) values (56,'2.1.3.5','RETENCIÓN IVA A DEPOSITAR',56,51);
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,parent) values (57,'2.2.4','DEUDAS SOCIALES',57,53);  insert into _account_plan_data (id,code,name,_table,parent) values (57,'2.1.3.6','PERCEPCIÓN IVA A DEPOSITAR',57,51);
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,parent) values (58,'2.2.5','OTROS PASIVOS LP',58,53);  insert into _account_plan_data (id,code,name,_table,parent) values (58,'2.1.3.7','DDJJ IIBB',58,51);
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,parent) values (59,'2.2.6','PREVISIONES',59,53);  insert into _account_plan_data (id,code,name,_table,parent) values (59,'2.1.3.8','RENTENCIONES INGRESOS BRUTOS A DEPOSITAR',59,51);
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,parent) values (60,'2.2.7','CONTINGENCIAS',60,53);  insert into _account_plan_data (id,code,name,_table,parent) values (60,'2.1.3.9','IMPUESTO INMOBILIARIO',60,51);
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,parent) values (61,'3','PATRIMONIO NETO',61,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (61,'2.1.3.10','COMERCIO E INDUSTRIA',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,parent) values (62,'3.1','CAPITAL SOCIAL',62,61);  insert into _account_plan_data (id,code,name,_table,parent) values (62,'2.1.4','DEUDAS SOCIALES',62,44);
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,parent) values (63,'3.1.1','ACCIONES ( O CUOTAS SOCIALES)',63,62);  insert into _account_plan_data (id,code,name,_table,parent) values (63,'2.1.4.1','SUELDOS Y JORNALES A PAGAR',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,parent) values (64,'3.1.1.1','CAPITAL SUSCRIPTO',64,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (64,'2.1.4.2','CARGA SOCIALES A PAGAR',64,62);
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,parent) values (65,'3.1.1.2','ACCIONES A INTEGRAR',65,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (65,'2.1.4.3','PREVISION VACACIONES',65,62);
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,parent) values (66,'3.2','AJUSTES AL PATRIMONIO',66,61);  insert into _account_plan_data (id,code,name,_table,parent) values (66,'2.1.4.4','PREVISIÓN SAC',66,62);
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,parent) values (67,'3.2.1','REVALUACIONES',67,66);  insert into _account_plan_data (id,code,name,_table,parent) values (67,'2.1.5','OTROS PASIVOS CP',67,44);
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,parent) values (68,'3.2.1.1','AJUSTE INTEGRAL CAPITAL',68,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (68,'2.1.5.1','ANTICIPOS DE CLIENTES',68,67);
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,parent) values (69,'3.3','GANANCIAS RESERVADAS',69,61);  insert into _account_plan_data (id,code,name,_table,parent) values (69,'2.1.6','PREVISIONES',69,44);
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,parent) values (70,'3.3.1','RESERVA LEGAL',70,69);  insert into _account_plan_data (id,code,name,_table,parent) values (70,'2.2','PASIVO NO CORRIENTE',70,43);
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,parent) values (71,'3.3.2','RESERVA FACULTATIVA',71,69);  insert into _account_plan_data (id,code,name,_table,parent) values (71,'2.2.1','DEUDAS COMERCIALES',71,70);
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,parent) values (72,'3.4','RESULTADOS NO ASIGNADOS',72,61);  insert into _account_plan_data (id,code,name,_table,parent) values (72,'2.2.1.1','PROVEEDORES LARGO PLAZO',72,71);
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,parent) values (73,'3.4.1','RESULTADOS EJERCICIOS ANTERIORES',73,72);  insert into _account_plan_data (id,code,name,_table,parent) values (73,'2.2.2','DEUDAS BANCARIAS Y FINANCIERAS',73,70);
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,parent) values (74,'3.4.2','RESULTADO DEL EJERCICIO',74,72);  insert into _account_plan_data (id,code,name,_table,parent) values (74,'2.2.2.1','DEUDAS FINANCIERAS LP',74,73);
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,parent) values (75,'4','INGRESOS',75,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (75,'2.2.3','DEUDAS FISCALES',75,70);
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,parent) values (76,'4.1','INGRESOS OPERATIVOS',76,75);  insert into _account_plan_data (id,code,name,_table,parent) values (76,'2.2.3.1','MORATORIA LP',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,parent) values (77,'4.1','INGRESOS POR VENTA',77,75);  insert into _account_plan_data (id,code,name,_table,parent) values (77,'2.2.4','DEUDAS SOCIALES',77,70);
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,parent) values (78,'4.1.1','AJUSTE POR VARIAC. PODER ADQ. MONEDA',78,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (78,'2.2.4.1','INDEMNIZACIONES LP',78,77);
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,parent) values (79,'4.2','INGRESOS DIVERSOS',79,75);  insert into _account_plan_data (id,code,name,_table,parent) values (79,'2.2.5','PREVISIONES',79,70);
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,parent) values (80,'4.2.1','INGRESOS DIVERSOS',80,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (80,'2.2.5.1','PREVISIÓN',80,79);
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,parent) values (81,'4.2.2','INGRESOS EXTRAORDINARIOS',81,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (81,'3','PATRIMONIO NETO',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,parent) values (82,'4.2.2.1','AJUSTE POR VARIAC. PODER ADQ. MONEDA',82,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (82,'4','INGRESOS',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,parent) values (83,'4.3','INGRESOS FINANCIEROS',83,75);  insert into _account_plan_data (id,code,name,_table,parent) values (83,'4.1','INGRESOS OPERATIVOS',83,82);
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,parent) values (84,'4.3.1','INTERESES GANADOS',84,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (84,'4.1.1','INGRESOS POR VENTA',84,83);
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,parent) values (85,'4.3.2','DIFERENCA DE CAMBIO GANADA',85,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (85,'4.1.1.1','INGRESOS POR VENTA',85,84);
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,parent) values (86,'4.3.2.1','AJUSTE POR VARIAC. PODER ADQ. MONEDA',86,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (86,'4.1.1.99','INGRESOS X VTA - AJTE 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,parent) values (87,'5','EGRESOS',87,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (87,'4.1.2','INGRESOS VARIOS',87,83);
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,parent) values (88,'5.1','COSTOS DE VENTA',88,87);  insert into _account_plan_data (id,code,name,_table,parent) values (88,'4.1.3','INGRESOS FINANCIEROS',88,83);
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,parent) values (89,'5.1.1','COMPRAS DE MATERIA PRIMA Y MATERALES',89,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (89,'4.1.3.1','INTERESES GANADOS',89,88);
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,parent) values (90,'5.1.2','COSTO DE VENTA - VARIACIÓN STOCK',90,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (90,'4.1.3.2','DIF. DE CAMBIO GANADA',90,88);
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,parent) values (91,'5.1.3','COSTO DE VENTA - GASTOS DE PRODUCCIÓN',91,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (91,'4.1.3.99','INGRESOS FINANCIEROS - AJTE PO ADQ. MON',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,parent) values (92,'5.1.3.1','CTO, VENTA- AJSUTE PODER ADQ. MONEDA',92,91);  insert into _account_plan_data (id,code,name,_table,parent) values (92,'4.2','INGRESOS EXTRAORDINARIOS',92,82);
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,parent) values (93,'5.2','GASTOS DE COMERCIALIZACIÓN',93,87);  insert into _account_plan_data (id,code,name,_table,parent) values (93,'4.2.1','RESULTADO VENTA DE ACTIVOS OPERATIVOS',93,92);
188    insert into account_plan (id) values (94);
189    insert into _account_plan_data (id,code,name,_table,parent) values (94,'4.2.1.1','RESULTADO VENTA DE BIENES DE USO',94,93);
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,parent) values (95,'5.2.1','SUELDOS Y CARGAS SOCIALES',95,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (95,'5','EGRESOS',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,parent) values (96,'5.2.2','GASTOS DE PUBLICIDAD',96,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (96,'5.1','EGRESOS OPERATIVOS',96,95);
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,parent) values (97,'5.2.3','GASTOS DE FLETE Y MOVILIDAD',97,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (97,'5.1.1','COSTOS VARIABLES',97,96);
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,parent) values (98,'5.2.4','GASTOS DE ADMINISTRACIÓN DEL SECTOR',98,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (98,'5.1.1.1','COMPRA DE MATERIA PRIMA Y MATERIALES',98,97);
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,parent) values (99,'5.2.5','HONORARIOS',99,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (99,'5.1.1.2','SUELDOS Y JORNALES',99,97);
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,parent) values (100,'5.2.6','AMORTIZACIÓN EQUIPOS',100,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (100,'5.1.1.3','CARGAS SOCIALES',100,97);
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,parent) values (101,'5.2.7','IMPUESTOS, TASAS Y CONTRIBUCIONES',101,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (101,'5.1.1.4','GASTOS DE PERSONAL',101,97);
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,parent) values (102,'5.2.8','INCOBRABLES',102,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (102,'5.1.1.5','SUELDO ANUAL COMPLEMENTARIO',102,97);
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,parent) values (103,'5.2.9','GASTOS VARIOS DE COMERCIALIZACIÓN',103,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (103,'5.1.1.6','VACACIONES',103,97);
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,parent) values (104,'5.2.10','AJUSTE POR VARIAC. PODER ADQ. MONEDA',104,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (104,'5.1.1.7','AMORTIZACIÓN',104,97);
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,parent) values (105,'5.3','GASTOS DE ADMINISTRACIÓN',105,87);  insert into _account_plan_data (id,code,name,_table,parent) values (105,'5.1.1.8','HONORARIOS',105,97);
212    insert into account_plan (id) values (106);
213    insert into _account_plan_data (id,code,name,_table,parent) values (106,'5.1.1.9','MANTENIMIENTO',106,97);
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,parent) values (107,'5.3.1','SUELDOS Y CARGAS SOCIALES',107,105);  insert into _account_plan_data (id,code,name,_table,parent) values (107,'5.1.1.10','ELECTRICIDAD',107,NULL);
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,parent) values (108,'5.3.2','HONORARIOS',108,105);  insert into _account_plan_data (id,code,name,_table,parent) values (108,'5.1.1.11','GAS',108,NULL);
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,parent) values (109,'5.3.3','GASTOS DE ADMINISTRACIÓN DEL SECTOR',109,105);  insert into _account_plan_data (id,code,name,_table,parent) values (109,'5.1.1.12','COMBUSTIBLE',109,NULL);
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,parent) values (110,'5.3.4','AMORTIZACIÓN EQUIPOS',110,105);  insert into _account_plan_data (id,code,name,_table,parent) values (110,'5.1.1.13','GASTOS DE MOVILIDAD Y FLETE',110,NULL);
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,parent) values (111,'5.3.5','IMPUESTOS, TASAS Y CONTRIBUCIONES',111,105);  insert into _account_plan_data (id,code,name,_table,parent) values (111,'5.1.1.14','INSUMOS DE OFICINA',111,NULL);
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,parent) values (112,'5.3.6','GASTOS VARIOS DE ADMINISTRACIÓN',112,105);  insert into _account_plan_data (id,code,name,_table,parent) values (112,'5.1.1.15','INCOBRABLES',112,NULL);
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,parent) values (113,'5.3.7','AJUSTE POR VARIAC. PODER ADQ. MONEDA',113,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (113,'5.1.1.16','IMPUESOS TASAS Y CONTRIBUCIONES',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,parent) values (114,'5.4','GASTOS FINANCIEROS',114,87);  insert into _account_plan_data (id,code,name,_table,parent) values (114,'.1.1.17','GASTOS DE PUBLICIDAD',114,NULL);
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,parent) values (115,'5.4.1','INTERESES PERDIDOS',115,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (115,'5.1.1.18','CORREO',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,parent) values (116,'5.4.2','COMISIONES Y GASTOS BANCARIOS',116,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (116,'5.1.1.19','GASTOS VARIOS',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,parent) values (117,'5.4.3','DIFERENCIA DE CAMBIO',117,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (117,'5.1.1.20','INTERESES PERDIDOS',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,parent) values (118,'5.4.4','AJUSTE POR VARIAC. PODER ADQ. MONEDA',118,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (118,'5.1.1.21','DIFERENCIA DE CAMBIO PERDIDA',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,parent) values (119,'5.5','GASTOS DIVERSOS',119,87);  insert into _account_plan_data (id,code,name,_table,parent) values (119,'5.1.1.22','GASTOS BANCARIOS',119,NULL);
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,parent) values (120,'5.5.1','GASTOS DIVERSOS',120,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (120,'5.1.2','COSTOS FIJOS',120,96);
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,parent) values (121,'5.5.2','GASTOS EXTRAORDINARIOS',121,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (121,'5.1.2.1','ALQUILERES',121,120);
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,parent) values (122,'6','GASTOS DE PRODUCCIÓN',122,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (122,'5.1.2.2','SEGUROS',122,120);
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,parent) values (123,'6.1','GASTOS DE FABRICACIÓN',123,122);  insert into _account_plan_data (id,code,name,_table,parent) values (123,'5.1.2.3','SUELDOS Y JORNALES',123,120);
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,parent) values (124,'6.1.1','SUELDOS Y CARGAS SOCIALES',124,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (124,'5.1.2.4','CARGAS SOCIALES',124,120);
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,parent) values (125,'6.1.2','GASTOS DE MANTENIMIENTO',125,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (125,'5.1.2.5','GASTOS DE PERSONAL',125,120);
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,parent) values (126,'6.1.3','GASTOS OPERATIVOS DEL SECTOR',126,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (126,'5.1.2.6','SUELDO ANUAL COMPLEMENTARIO',126,120);
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,parent) values (127,'6.1.4','AMORTIZACIÓN EQUIPOS',127,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (127,'5.1.2.7','VACACIONES',127,120);
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,parent) values (128,'6.1.5','IMPUESTOS, TASAS Y CONTRIBUCIONES',128,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (128,'5.1.2.8','AMORTIZACIÓN',128,120);
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,parent) values (129,'6.1.6','GASTOS VARIOS DE FABRICACIÓN',129,NULL);  insert into _account_plan_data (id,code,name,_table,parent) values (129,'5.1.2.9','HONORARIOS',129,120);
260  select setval('"account_plan_id_seq"',130,true);  insert into account_plan (id) values (130);
261  select setval('"_account_plan_data_id_seq"',130,true);  insert into _account_plan_data (id,code,name,_table,parent) values (130,'5.1.2.10','MANTENIMIENTO',130,NULL);
262    insert into account_plan (id) values (131);
263    insert into _account_plan_data (id,code,name,_table,parent) values (131,'5.1.2.11','ELECTRICIDAD',131,NULL);
264    insert into account_plan (id) values (132);
265    insert into _account_plan_data (id,code,name,_table,parent) values (132,'5.1.2.12','GAS',132,NULL);
266    insert into account_plan (id) values (133);
267    insert into _account_plan_data (id,code,name,_table,parent) values (133,'5.1.2.13','COMBUSTIBLE',133,NULL);
268    insert into account_plan (id) values (134);
269    insert into _account_plan_data (id,code,name,_table,parent) values (134,'5.1.2.14','GASTOS DE MOVILIDAD Y FLETE',134,NULL);
270    insert into account_plan (id) values (135);
271    insert into _account_plan_data (id,code,name,_table,parent) values (135,'5.1.2.15','INSUMOS DE OFICINA',135,NULL);
272    insert into account_plan (id) values (136);
273    insert into _account_plan_data (id,code,name,_table,parent) values (136,'5.1.2.16','INCOBRABLES',136,NULL);
274    insert into account_plan (id) values (137);
275    insert into _account_plan_data (id,code,name,_table,parent) values (137,'5.1.2.17','IMPUESOS TASAS Y CONTRIBUCIONES',137,NULL);
276    insert into account_plan (id) values (138);
277    insert into _account_plan_data (id,code,name,_table,parent) values (138,'5.1.2.18','GASTOS DE PUBLICIDAD',138,NULL);
278    insert into account_plan (id) values (139);
279    insert into _account_plan_data (id,code,name,_table,parent) values (139,'5.1.2.19','CORREO',139,NULL);
280    insert into account_plan (id) values (140);
281    insert into _account_plan_data (id,code,name,_table,parent) values (140,'5.1.2.20','GASTOS VARIOS',140,NULL);
282    insert into account_plan (id) values (141);
283    insert into _account_plan_data (id,code,name,_table,parent) values (141,'5.1.2.21','INTERESES PERDIDOS',141,NULL);
284    insert into account_plan (id) values (142);
285    insert into _account_plan_data (id,code,name,_table,parent) values (142,'5.1.2.22','DIFERENCIA DE CAMBIO PERDIDA',142,NULL);
286    insert into account_plan (id) values (143);
287    insert into _account_plan_data (id,code,name,_table,parent) values (143,'5.1.2.23','GASTOS BANCARIOS',143,NULL);
288    insert into account_plan (id) values (144);
289    insert into _account_plan_data (id,code,name,_table,parent) values (144,'5.2','EGRESOS EXTRAORDINARIOS',144,95);
290    insert into account_plan (id) values (145);
291    insert into _account_plan_data (id,code,name,_table,parent) values (145,'5.2.1','VENTA DE ACTIVOS OPERATIVOS',145,144);
292    insert into account_plan (id) values (146);
293    insert into _account_plan_data (id,code,name,_table,parent) values (146,'5.2.1.1','VENTA DE BIENES DE USO',146,145);
294    insert into account_plan (id) values (147);
295    insert into _account_plan_data (id,code,name,_table,parent) values (147,'5.2.2','OTROS EGRESOS EXTRAORDINARIOS',147,144);
296    insert into account_plan (id) values (148);
297    insert into _account_plan_data (id,code,name,_table,parent) values (148,'5.2.2.1','SINIESTROS',148,147);
298    select setval('"account_plan_id_seq"',149,true);
299    select setval('"_account_plan_data_id_seq"',149,true);
300  commit;  commit;

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  Added in v.1.5

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