odoo_source/addons/l10n_ve/data/account.account.template.csv at 94de6b501bdf39bc4a246d085f75d2d5cef54491

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Joseph Caburnay 536560bbf5 [IMP] l10n_*: add new receivable account for pos

A new feature[*] in point_of_sale (PoS) which minimizes the
creation of account.move records in closing a pos.session relies
on a receivable account made specifically for PoS.

This commit addresses this feature's requirement by adding a
new receivable account to each localization.

[*] point_of_sale: single AE for a pos.session

TASK-ID: 1862388

2019-08-09 13:57:10 +00:00

39 KiB

Raw Blame History

1	id	name	code	user_type_id/id	chart_template_id/id	reconcile
2	account_activa_account_1115001	PAPELES COMERCIALES	1115001	account.data_account_type_equity	l10n_ve.ve_chart_template_amd	True
3	account_activa_account_1115002	INVERSIONES TEMPORALES	1115002	account.data_account_type_equity	l10n_ve.ve_chart_template_amd	True
4	account_activa_account_1115003	INVERSIONES EN BONOS M.N.	1115003	account.data_account_type_equity	l10n_ve.ve_chart_template_amd	True
5	account_activa_account_1115004	INVERSIONES EN BONOS M.E.	1115004	account.data_account_type_equity	l10n_ve.ve_chart_template_amd	True
6	account_activa_account_1121001	EFECTOS POR COBRAR NACIONALES	1121001	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
7	account_activa_account_1122001	CUENTAS POR COBRAR CLIENTES	1122001	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
8	account_activa_account_1122002	COBRO ANTICIPO CLIENTES	1122002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
9	account_activa_account_1122003	CUENTAS POR COBRAR CLIENTES (POS)	1122003	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
10	account_activa_account_1122004	CUENTAS POR COBRAR MAYORISTA	1122004	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
11	account_activa_account_1122005	CUENTAS POR COBRAR DETALLISTA	1122005	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
12	account_activa_account_1124001	PROVISION INCOBRALES NACIONALES	1124001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
13	account_activa_account_1124002	PROVINCION INCOBRABLES EXTERIOR	1124002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
14	account_activa_account_1125001	CUENTAS POR COBRAR CLIENTES	1125001	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
15	account_activa_account_1125002	PRESTAMOS PERSONALES	1125002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
16	account_activa_account_1125003	CUENTAS POR COBRAR SOCIOS	1125003	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
17	account_activa_account_1125004	VIATICOS VENDEDORES	1125004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
18	account_activa_account_1125006	VACACIONES	1125006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
19	account_activa_account_1125007	UTILIDADES	1125007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
20	account_activa_account_1125008	SEGURO DE VEHICULOS	1125008	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
21	account_activa_account_1127001	ACCESORIOS AMD COMPUTADORAS,C.A.	1127001	account.data_account_type_fixed_assets	l10n_ve.ve_chart_template_amd	True
22	account_activa_account_1127002	COMERCIALIZADORA M321,C.A.	1127002	account.data_account_type_fixed_assets	l10n_ve.ve_chart_template_amd	True
23	account_activa_account_1127003	AMD COMPUTER SHOP, C.A.	1127003	account.data_account_type_fixed_assets	l10n_ve.ve_chart_template_amd	True
24	account_activa_account_1127004	COMERCIALIZADORA JGV 3000, C.A.	1127004	account.data_account_type_fixed_assets	l10n_ve.ve_chart_template_amd	True
25	account_activa_account_1127005	COMERCIALIZADORA LVG ELECTRONIC, C.A.	1127005	account.data_account_type_fixed_assets	l10n_ve.ve_chart_template_amd	True
26	account_activa_account_1128001	CUENTAS POR PAGAR SOCIOS	1128001	account.data_account_type_payable	l10n_ve.ve_chart_template_amd	True
27	account_activa_account_1129001	ADELANTO A PROVEEDORES	1129001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
28	account_activa_account_1129002	ENTES GUBERNAMENTALES	1129002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
29	account_activa_account_1129004	DEPOSITOS VARIOS	1129004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
30	account_activa_account_1129005	RECLAMO AL SEGURO	1129005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
31	account_activa_account_1129009	0TRAS CUENTAS X COBRAR OTROS DEUDORES	1129009	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
32	account_activa_account_1131001	INVENTARIO FINAL	1131001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
33	account_activa_account_1131002	INVENTARIOS DE MERCANCIA NACIONAL	1131002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
34	account_activa_account_1131003	INVENTARIOS DE MERCANCIA EXTERIOR	1131003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
35	account_activa_account_1131009	INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR	1131009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
36	account_activa_account_1134001	MERCANCIA EN TRANSITOS	1134001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
37	account_activa_account_1141001	PUBLICIDAD	1141001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
38	account_activa_account_1141002	SEGURO PREPAGADOS	1141002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
39	account_activa_account_1141003	SEGURO H.C.M.	1141003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
40	account_activa_account_1141004	ALQUILERES	1141004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
41	account_activa_account_1151001	I.S.L.R. DECLARACION ESTIMADAS	1151001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
42	account_activa_account_1151002	I.S.L.R RETENIDO	1151002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
43	account_activa_account_1151003	I.V.A. RETENIDO	1151003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
44	account_activa_account_1151004	I.V.A. CREDITO FISCAL	1151004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
45	account_activa_account_1151005	PATENTE MUNICIPAL ESTIMADA	1151005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
46	account_activa_account_1151006	I.V.A. CREDITO FISCAL IMPORTACION	1151006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
47	account_activa_account_1211001	TERRENO COSTO ORIGINAL	1211001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
48	account_activa_account_1211005	INMUEBLES COSTO ORIGINAL	1211005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
49	account_activa_account_1211007	MAQUINARIAS Y EQUIPOS COSTO ORIGINAL	1211007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
50	account_activa_account_1211009	VEHICULOS COSTO ORIGINAL	1211009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
51	account_activa_account_1211011	MUEBLES Y ENSERES COSTO ORIGINAL	1211011	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
52	account_activa_account_1211013	LICENCIA & SOFWARE COSTO ORIGINAL	1211013	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
53	account_activa_account_1212001	TERRENOS COSTO ORIGINAL	1212001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
54	account_activa_account_1212006	INMUEBLES COSTO ORIGINAL	1212006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
55	account_activa_account_1212007	MAQUINARIAS Y EQUIPOS COSTO ORIGINAL	1212007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
56	account_activa_account_1212009	VEHICULOS COSTO ORIGINAL	1212009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
57	account_activa_account_1212011	MUEBLES Y ENSERES COSTO ORIGINAL	1212011	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
58	account_activa_account_1212015	MEJORAS A PROPIEDAD COSTO ORIGINAL	1212015	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
59	account_activa_account_1221001	INVERSIONES PERMANENTES	1221001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
60	account_activa_account_1221003	BONOS TITULOS	1221003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
61	account_activa_account_1221004	INVERSIONES EN BONOS M.N.	1221004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
62	account_activa_account_1251001	IMPUESTOS DIFERIDOS I.S.L.R	1251001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
63	account_activa_account_1271001	MARCA DE FABRICA	1271001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
64	account_activa_account_1271002	GASTOS DE CONSTITUCION	1271002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
65	account_activa_account_1271005	OTRAS CUENTAS POR COBRAR	1271005	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
66	account_activa_account_1291001	DEPOSITOS GARANTIA PROVEEDORES	1291001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
67	account_activa_account_1291002	DEPOSITOS GARANTIA BANCOS	1291002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
68	account_activa_account_1291004	DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL	1291004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
69	account_activa_account_2121001	T.W.C. COMPUTER, INC.	2121001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
70	account_activa_account_2121002	STARREC GROUP USA,INC	2121002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
71	account_activa_account_2121003	MICRO INFORMATICA 11C	2121003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
72	account_activa_account_2122001	CUENTAS POR PAGAR PROVEEDORES	2122001	account.data_account_type_payable	l10n_ve.ve_chart_template_amd	True
73	account_activa_account_2123001	ACCESORIOS AMD COMPUTADORAS,C.A.	2123001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
74	account_activa_account_2123002	COMERCIALIZADORA M321,C.A.	2123002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
75	account_activa_account_2123003	AMD COMPUTER SHOP, C.A.	2123003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
76	account_activa_account_2123004	COMERCIALIZADORA JGV 3000, C.A.	2123004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
77	account_activa_account_2123005	COMERCIALIZADORA LVG ELECTRONIC, C.A.	2123005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
78	account_activa_account_2124001	CUENTAS POR PAGAR SOCIOS	2124001	account.data_account_type_payable	l10n_ve.ve_chart_template_amd	True
79	account_activa_account_2151001	DIVIDENDO POR PAGAR VIGENTES	2151001	account.data_account_type_payable	l10n_ve.ve_chart_template_amd	True
80	account_activa_account_2151002	DIVDENDO POR COBRAR NO COBRADOS	2151002	account.data_account_type_receivable	l10n_ve.ve_chart_template_amd	True
81	account_activa_account_2161005	FONDO FIDEICOMISO	2161005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
82	account_activa_account_2161006	FONDO DE AHORRO	2161006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
83	account_activa_account_2161007	I.V.S.S APORTES EMPLEADOS	2161007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
84	account_activa_account_2161008	F.A.O.V APORTES EMPLEADOS	2161008	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
85	account_activa_account_2161009	I.N.C.E.S APORTES EMPLEADOS	2161009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
86	account_activa_account_2171001	I.V.S.S APORTE EMPRESA	2171001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
87	account_activa_account_2171002	F.A.O.V APORTE EMPRESA	2171002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
88	account_activa_account_2171003	I.N.C.E.S APORTE EMPRESA	2171003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
89	account_activa_account_2172001	RETENCIONES I.S.L.R. EMPLEADOS	2172001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
90	account_activa_account_2172002	RETENCIONES I.S.L.R. PROVEEDORES	2172002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
91	account_activa_account_2172003	I.V.A DEBITO FISCAL	2172003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
92	account_activa_account_2172004	I.V.A.RETENIDO EN COMPRAS	2172004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
93	account_activa_account_2173001	EMBARGO DE SUELDO	2173001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
94	account_activa_account_2173002	PRESTAMOS SOBRE FIDEICOMISO	2173002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
95	account_activa_account_2173003	SINDICATOS	2173003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
96	account_activa_account_2175001	VACACIONES	2175001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
97	account_activa_account_2175002	UTILIDADES	2175002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
98	account_activa_account_2175003	PRESTACIONES SOCIALES	2175003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
99	account_activa_account_2175004	INTERESES S/PRESTACIONES SOCIALES	2175004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
100	account_activa_account_2175005	BONIFICACION ACCIDENTAL UNICA	2175005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
101	account_activa_account_2175006	BONO VACACIONAL	2175006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
102	account_activa_account_2175007	L.O.P.T.I.	2175007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
103	account_activa_account_2175008	POLIZA DE SEGURO POR PAGAR	2175008	account.data_account_type_payable	l10n_ve.ve_chart_template_amd	True
104	account_activa_account_2175009	PUBLICIDAD Y PROPAGANDA	2175009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
105	account_activa_account_2175010	COMISIONES	2175010	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
106	account_activa_account_2175011	ALQUILERES	2175011	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
107	account_activa_account_2175012	TARJETA CORPORATIVA	2175012	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
108	account_activa_account_2175015	CONVESION DE COMERCIALIZACION	2175015	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
109	account_activa_account_2175017	NOMINA POR PAGAR	2175017	account.data_account_type_payable	l10n_ve.ve_chart_template_amd	True
110	account_activa_account_2175018	IMPUESTOS POR PAGAR	2175018	account.data_account_type_payable	l10n_ve.ve_chart_template_amd	True
111	account_activa_account_2175019	PROGRAMA DE ALIMENTACION	2175019	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
112	account_activa_account_2175020	ADELANTO DE CLIENTES	2175020	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
113	account_activa_account_2181001	RESERVAS OPERATIVAS	2181001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
114	account_activa_account_2181002	RESERVAS FINANCIERAS	2181002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
115	account_activa_account_2181003	RESERVAS FISCALES	2181003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
116	account_activa_account_2191001	I.S.L.R. ACUMULADOS GASTOS	2191001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
117	account_activa_account_2191002	DECLARACION ESTIMADAS	2191002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
118	account_activa_account_2191003	RAR AJUSTE INICIAL POR INFLACION	2191003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
119	account_activa_account_2201111	PASIVOS A CORTO PLAZO	2201111	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
120	account_activa_account_2511001	PASIVOS FINANCIEROS A LARGO PLAZO	2511001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
121	account_activa_account_2521001	INDEMNIZACIONES SENCILLAS	2521001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
122	account_activa_account_2521002	INDEMNIZACIONES DOBLES	2521002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
123	account_activa_account_2581001	PASIVOS INTERCOMPAÑIAS	2581001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
124	account_activa_account_2591001	OTROS PASIVOS A LARGO PLAZO	2591001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
125	account_activa_account_3111001	CAPITAL SOCIAL PAGADO	3111001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
126	account_activa_account_3111002	ACTUALIZACION DEL VALOR	3111002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
127	account_activa_account_3111003	CAPITAL SUSCRITO POR COPBAR	3111003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
128	account_activa_account_3131001	ACCIONES EN TESORERIA	3131001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
129	account_activa_account_3131002	ACTUALIZACION DE VALOR	3131002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
130	account_activa_account_3211001	UTILIDADES NO DISTRIBUIDAS	3211001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
131	account_activa_account_3211002	UTILIDADES DEL EJERCICIO	3211002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
132	account_activa_account_3212001	REI-ACUMULADOS	3212001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
133	account_activa_account_3212002	REI-EJERCICIO	3212002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
134	account_activa_account_3212003	REAJUSTE POR INFLACION	3212003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
135	account_activa_account_3212004	ACTUALIZACION DEL PATRIMONIO	3212004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
136	account_activa_account_3212005	EXCLUSIONES FISCALES	3212005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
137	account_activa_account_3221001	RETAM-ACTIVOS	3221001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
138	account_activa_account_3221002	RETAM INVERSIONES	3221002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
139	account_activa_account_3221003	RETAM-INVENTARIOS	3221003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
140	account_activa_account_3311001	VALOR ORIGINAL RESERVA LEGAL	3311001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
141	account_activa_account_3311002	ACTUALIZACION DE VALOR	3311002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
142	account_activa_account_3391001	VALOR ORIGINAL	3391001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
143	account_activa_account_3391002	ACTUALIZACION DEL VALOR	3391002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
144	account_activa_account_3911002	REI EJERCICIO	3911002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
145	account_activa_account_4111001	CARTAS DE CREDITOS	4111001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
146	account_activa_account_4111002	MERCANCIAS EN CONSIGNACION	4111002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
147	account_activa_account_4511002	MERCANCIA EN CONSIGNACION P. COMPRA0	4511002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
148	account_activa_account_5111001	VENTAS NACIONALES AL MAYOR	5111001	account.data_account_type_revenue	l10n_ve.ve_chart_template_amd	True
149	account_activa_account_5111002	VENTAS NACIONALES AL DETAL	5111002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
150	account_activa_account_5111003	VENTAS EXPORTACION	5111003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
151	account_activa_account_5111004	VENTAS INMUEBLES	5111004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
152	account_activa_account_5112001	INGRESOS POR SERVICIOS	5112001	account.data_account_type_revenue	l10n_ve.ve_chart_template_amd	True
153	account_activa_account_5114001	DESCUENTOS EN VENTAS	5114001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
154	account_activa_account_5114002	DEVOLUCIONES EN VENTAS	5114002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
155	account_activa_account_6111001	COSTO DE VENTAS	6111001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
156	account_activa_account_7111001	DISTRIBUCION Y REPARTO LOCALES	7111001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
157	account_activa_account_7111002	PROMOCIONES	7111002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
158	account_activa_account_7111003	ACTIVIDADES REGIONALES	7111003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
159	account_activa_account_7111004	EVENTOS ESPECIALES	7111004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
160	account_activa_account_7111005	MATERIALES PROMOCIONALES	7111005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
161	account_activa_account_7111006	PUBLICIDAD	7111006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
162	account_activa_account_7111007	MEDIOS	7111007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
163	account_activa_account_7111008	PRODUCCION MATERIAL P.O.P.	7111008	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
164	account_activa_account_7111009	CUENTAS INCOBRABLES NACIONALES	7111009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
165	account_activa_account_7111010	TRANSPORTE Y FLETES	7111010	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
166	account_activa_account_7111011	PATENTE INDUSTRIA Y COMERCIO	7111011	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
167	account_activa_account_7131001	SUELDOS EMPLEADOS	7131001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
168	account_activa_account_7131002	SUELDOS DIRECTIVOS	7131002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
169	account_activa_account_7131003	HORAS EXTRAS	7131003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
170	account_activa_account_7131004	HORAS EXTRAORDINARIAS	7131004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
171	account_activa_account_7131005	COMISION AL PERSONAL	7131005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
172	account_activa_account_7131006	TRANSPORTE Y ALIMENTACION	7131006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
173	account_activa_account_7131007	PROGRAMA DE ALIMENTACION EMPLEADOS	7131007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
174	account_activa_account_7131008	BENEFICIOS UNIFORMES	7131008	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
175	account_activa_account_7131009	BENEFICIOS COMEDOR	7131009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
176	account_activa_account_7131010	BENEFICIOS SERVICIOS MEDICOS	7131010	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
177	account_activa_account_7131012	BENEFICIOS ADIESTRAMIENTOS-CURSOS	7131012	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
178	account_activa_account_7131013	BENEFICIOS BECAS	7131013	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
179	account_activa_account_7131016	PRESTACIONES SOCIALES	7131016	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
180	account_activa_account_7131017	INTERESES S/PRESTACIONES SOCIALES	7131017	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
181	account_activa_account_7131018	UTILIDADES	7131018	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
182	account_activa_account_7131019	VACACIONES	7131019	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
183	account_activa_account_7131020	BONO VACACIONAL	7131020	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
184	account_activa_account_7131021	CONTRIBUCIONES I.V.S.S.	7131021	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
185	account_activa_account_7131022	CONTRIBUCIONES F.A.O.V.	7131022	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
186	account_activa_account_7131023	CONTRIBUCIONES I.N.C.E.S.	7131023	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
187	account_activa_account_7131024	GASTOS PERSONAL PASANTE	7131024	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
188	account_activa_account_7131025	BONIFICACION UNICA ESPECIAL	7131025	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
189	account_activa_account_7131026	LOPCYMAT	7131026	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
190	account_activa_account_7131027	LOCTI	7131027	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
191	account_activa_account_7131028	SEGURO H.C.M.	7131028	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
192	account_activa_account_7131030	VIATICOS Y GASTOS DE REPRESENTACION	7131030	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
193	account_activa_account_7131033	PRIMA POR RENDIMIENTO	7131033	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
194	account_activa_account_7131035	GASTOS PERSONAL CONTRATADO	7131035	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
195	account_activa_account_7131036	GASTOS PERSONAL TRANSFERIDOSR	7131036	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
196	account_activa_account_7151001	SUMINISTROS DE EQUIPOS DE OFICINA	7151001	account.data_account_type_expenses	l10n_ve.ve_chart_template_amd	True
197	account_activa_account_7151002	REPARACIONES	7151002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
198	account_activa_account_7151003	MANTENIMIENTOS	7151003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
199	account_activa_account_7151004	COMBUSTIBLES Y LUBRICANTES	7151004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
200	account_activa_account_7151005	ARTICULOS DE OFICINA	7151005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
201	account_activa_account_7151006	UTILES DE LIMPIEZA	7151006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
202	account_activa_account_7151007	HONORARIOS PROFESIONALES	7151007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
203	account_activa_account_7151009	SERVICIOS PUBLICOS	7151009	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
204	account_activa_account_7151010	ENERGIA ELECTRICA	7151010	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
205	account_activa_account_7151012	TELEFONOS Y TELEGRAFOS	7151012	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
206	account_activa_account_7151013	AGUA POTABLE Y REFRIGERIO	7151013	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
207	account_activa_account_7151014	ASEO URBANO	7151014	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
208	account_activa_account_7151015	FOTOCOPIADO	7151015	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
209	account_activa_account_7151016	ASEO Y LIMPIEZA	7151016	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
210	account_activa_account_7151017	PASAJES LOCALES Y EXT.DEDUCIBLES	7151017	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
211	account_activa_account_7151018	PASAJE EXTERIOR NO DEDUCIBLE	7151018	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
212	account_activa_account_7151019	VIATICOS DEDUCIBLES	7151019	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
213	account_activa_account_7151020	VIATICOS NO DEDUCIBLES	7151020	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
214	account_activa_account_7151021	GASTOS DE REPRESENTACION	7151021	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
215	account_activa_account_7151022	HOSPEDAJE	7151022	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
216	account_activa_account_7151023	EQUIPOS Y EVENTOS DEPOSRTIVOS	7151023	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
217	account_activa_account_7151024	CONVENSION DE COMERCIALIZACION	7151024	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
218	account_activa_account_7151025	OBSEQUIOS	7151025	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
219	account_activa_account_7151026	ALQUILER DE LOCALES	7151026	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
220	account_activa_account_7151027	AVERIAS-PRODUCTOS	7151027	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
221	account_activa_account_7151028	AJUSTE DE INVENTARIOS DONADOS	7151028	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
222	account_activa_account_7151029	AJUSTE DE INVENTARIOS OBSOLETOS	7151029	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
223	account_activa_account_7151030	TRAMITES DE SOLVENCIAS	7151030	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
224	account_activa_account_7151031	CONDOMINIOS	7151031	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
225	account_activa_account_7151032	FLETES Y TRANSPORTES	7151032	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
226	account_activa_account_7151033	ESTACIONAMINETO	7151033	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
227	account_activa_account_7151035	TRAMITES LEGALES	7151035	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
228	account_activa_account_7151036	GASTOS DE SISTEMAS	7151036	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
229	account_activa_account_7151037	DERECHO DE FRENTE	7151037	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
230	account_activa_account_7151039	COMIDAS, VIAJES Y TRASLADOS	7151039	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
231	account_activa_account_7151040	RELACIONES INDUSTRIALES	7151040	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
232	account_activa_account_7151041	GASTOS DE I.S.L.R.	7151041	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
233	account_activa_account_7151042	REPAROS	7151042	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
234	account_activa_account_7151043	SEGUROS	7151043	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
235	account_activa_account_7151044	PARTIDAS NO DEDUCIBLES	7151044	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
236	account_activa_account_7151045	SERVICIOS CONTRATADOS A TERCEROS	7151045	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
237	account_activa_account_7151046	BONIFICACION UNICA ESPECIAL	7151046	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
238	account_activa_account_7151047	SERVICIOS DE PUBLICIDAD	7151047	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
239	account_activa_account_7161002	INMUEBLES	7161002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
240	account_activa_account_7161003	MAQUINARIAS Y EQUIPOS	7161003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
241	account_activa_account_7161004	VEHICULOS	7161004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
242	account_activa_account_7161005	MUEBLES Y ENSERES	7161005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
243	account_activa_account_7161006	LICENCIA & SOFTWARE	7161006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
244	account_activa_account_7161007	MEJORAS A PROPIEDAD	7161007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
245	account_activa_account_7162001	SEGUROS	7162001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
246	account_activa_account_9111001	INTERESES BANCOS NACIONALES	9111001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
247	account_activa_account_9111002	COMSIONES Y GASTOS BANCARIOS	9111002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
248	account_activa_account_9111003	COMISIONES TICKET DE ALIMENTACION	9111003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
249	account_activa_account_9111099	OTROS EGRESOS	9111099	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
250	account_activa_account_9113002	INTERESES S/PRESTACIONES SOCIALES	9113002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
251	account_activa_account_9113003	PERDIDAS EN VENTAS ACTIVOS FIJOS	9113003	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
252	account_activa_account_9113004	PERDIDAS EN INVERSIONES DE BONOS P.	9113004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
253	account_activa_account_9113005	PERDIDAS EN VENTAS DE INVERSIONES	9113005	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
254	account_activa_account_9113006	PERDIDAS EN DIFERENCIAL CAMBIARIO	9113006	account.data_account_type_expenses	l10n_ve.ve_chart_template_amd	True
255	account_activa_account_9113007	AJUSTE DE AÑOS ANTERIORES	9113007	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
256	account_activa_account_9113010	PERDIDA POR ROBO DE INVENTARIO	9113010	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
257	account_activa_account_9113012	FLUCTUACION CAMBIARIA NO REALIZADAS	9113012	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
258	account_activa_account_9114001	IMPUESTOS A LAS TRANSACIONES FINANCIERAS	9114001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
259	account_activa_account_9211001	INTERESES DE BANCOS NACIONALES	9211001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
260	account_activa_account_9211002	INTERESES DE BANCOS EXTRANJEROS	9211002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
261	account_activa_account_9211003	OTROS INGRESOS FINANCIEROS	9211003	account.data_account_type_revenue	l10n_ve.ve_chart_template_amd	True
262	account_activa_account_9212001	GANANCIAS EN VENTAS DE ACTIVOS FIJOS	9212001	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
263	account_activa_account_9212002	GANANCIAS EN VENTAS DE INVERSIONES	9212002	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
264	account_activa_account_9212003	GANANCIAS EN DIFERENCIAL CAMBIARIO	9212003	account.data_account_type_revenue	l10n_ve.ve_chart_template_amd	True
265	account_activa_account_9212004	INTERESES VARIOS	9212004	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True
266	account_activa_account_9212005	OTROS INGRESOS	9212005	account.data_account_type_revenue	l10n_ve.ve_chart_template_amd	True
267	account_activa_account_9212006	AJUSTES AÑOS ANTERIORES	9212006	account.data_account_type_current_assets	l10n_ve.ve_chart_template_amd	True

39 KiB Raw Blame History

39 KiB

Raw Blame History