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); |
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; |